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29 <br /> 1 Slide #24 <br /> FY2625-26 Funding Recommendations <br /> School Budget Requests and Manager's Recommended Budget <br /> ■FY2024-25 Budget ■Co vnuauon Regmt •UWagw's Recommended •EaDan,iun Request <br /> SWWO.000 <br /> $7a,e7e,061 <br /> 570.0KOW $L4,919,BB1 Sbq,d$2,795 <br /> S63,SPe,4Db <br /> °.6 AKODD <br /> $SO,OdD,OW P4.7=376sacs7saxs 549,055,096 <br /> $ae.964,}76 <br /> 5aO,PDD,dPO <br /> $3D,DDD,dW <br /> $20.000.000 <br /> $SD,[IDD,DDO <br /> s <br /> [Napa.+H+11 Cai,00ra CKV 5choub aranu C:uMY Sd.* <br /> • CHCCS Orange County Schools <br /> • Recommended Budget-$64,752,786 Recommended Budget-$46,575,225 <br /> • $1,815,697 below Continuation Request $205,151 below Continuation Request <br /> • $8,856,197 below Expansion Request • $2,480,521 below Expansion Request <br /> ORANGE COUNTY <br /> 24 NORTH CAROLINA <br /> 2 <br /> 3 Commissioner Fowler asked if this includes the special district tax. <br /> 4 Travis Myren said that there is new Special District Tax revenue due to natural growth. <br /> 5 Commissioner Fowler asked if the budget for CHCCS includes the Special District Tax <br /> 6 revenue. <br /> 7 Travis Myren said yes. <br /> 8 Commissioner Fowler asked if they are still $1.8 million short on their continuation <br /> 9 budget. <br /> 10 Travis Myren said yes. <br /> 11 Commissioner Fowler said this uses a 3% raise and the senate has a 2.3%. She asked if <br /> 12 they knew the difference if they got that amount from the state. She said that Jonathan Scott <br /> 13 indicated there would still be a shortfall. <br /> 14 Travis Myren said that he does not have those numbers but will check with Jonathan <br /> 15 Scott. <br /> 16 <br /> 17 <br />