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24 <br /> 1 Slide #17 <br /> Expansion Request Summary <br /> Expansion Item Budgetary Impact <br /> Classified Employee Compensation Market Adjustment $ 1,190,a00 <br /> Increase in 0-19 Year Supplement Band from 18%to 20% $ 1.1 15,a00 <br /> Total Expansion Request $2,305,000 <br /> Chap6+W1-00nbV0 CIN St`Y•CJS I THINK (AND ACT) <br /> 2 <br /> 3 <br /> 4 <br /> 5 Slide #18 <br /> Changes in Revenue <br /> * The District's estimates include changes in <br /> revenue sources such as the Special <br /> District Tax. <br /> * Estimates from the Orange County Tax <br /> Office indicate an Increase of $675,000 In <br /> revenues from the Special District Tax. 1 <br /> * This represents a 2.4% increase in revenue <br /> from the Special District Tax, barring any <br /> changes made to the tax rate. <br /> Chopel MI-C—b—ClIV SCMds I cn--g THINK (AND ACT) <br /> 6 <br /> 7 <br /> 8 <br /> 9 <br />