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43 <br /> 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 $(3,085,233 <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 /> cnapel Hill Carrt,r City Scnools I—cs org THINK(AND ACT) <br /> Jonathon Scott said, accounting for the special district tax, the continuation need is <br /> approximately$3.1 million. <br /> Slide#29 <br /> Forward Together <br /> An expansion budget that reflects our commitment to moving <br /> forward together by investing in opportunity and long-term success. <br /> Chapel Hill City Schools I chccs.org <br /> Jonathon Scott said CHCCS firmly believes that the district budget reflects its values, and it <br /> would be disingenuous not to advocate on behalf of district employees and students. <br />