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41 <br /> 1 Slide#28 <br /> Impact of Estimated Revenue Changes <br /> Budgetary Consideration Impact <br /> Total Continuation Costs before Revenue Changes $(3,676,390) <br /> Inflationary special District Tax Revenue Increase 591,153 <br /> Total Continuation Need after State and Local Revenue Changes $(3,085,23 <br /> Local Revenue Changes:2%Inflationary increase to the Special District Tax <br /> State Revenue Changes:Projected staffing adjustments adequately cover the State revenue deficit <br /> indicated by the planning allotments provided by DPI <br /> chats Hill Carr co City Schoals i­aas,a,g THINK(AND ACT)PREMIUM <br /> 2 <br /> 3 Jonathon Scott said,accounting for the special district tax,the continuation need is approximately <br /> 4 $3.1 million. <br /> 5 <br /> 6 Slide#29 <br /> AL <br /> LU <br /> LU <br /> LL <br /> Forward Together <br /> An expansion budget that reflects our commitment to moving <br /> forward •• - by - • in opportunity • • long-term success. <br /> Chapel Hill-Carbors,City Schools I chi <br /> 7 <br /> 8 Jonathon Scott said CHCCS firmly believes that the district budget reflects its values, and it would <br /> 9 be disingenuous not to advocate on behalf of district employees and students. <br /> 10 <br /> 11 <br />