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Commissioner Carey asked how much less the County would get this year in sales tax and Donna Coffey said that at this point, distributions should be at 58%, but they are only at 54%. The Medicaid costs are much higher than the State predicted. Commissioner Gordon requested that the staff update the Medicaid swap chart and also write a report on the lottery proceeds as to what is available. c. Funding Requests from Local Boards of Education Chair Jacobs said that both Superintendents are in attendance, as well as the Chair of the CHCCS Board and two potential County Commissioners. Laura Blackmon said that on April 22"d, both school boards presented their budget requests for next year. The CHCCS requested an increase of$6.8 million and OCS requested an increase of$1.8 million. The current per pupil expenditures is $3,069, and Attachment 2 has the historical comparison of the per pupil appropriation from 1983 to the present. Based on the State Certified Student Membership Projections, CHCCS will have an increase of 323 students and OCS will have an increase of 79 students. If the Board of County Commissioners fully funds the CHCCS budget from the ad valorem tax, the tax increase would be 8.39 cents and the per pupil allocation would be $3,569. The CHCCS increase would result in an additional $3.8 million for OCS. An alternative to increasing the ad valorem tax rate to fully fund the request is to use some combination of ad valorem and special district taxes. If the County Commissioners fully funded the OCS budget, the tax increase would be 4.25 cents and the per pupil allocation would be $3,290. The OCS increase would result in an additional $3.5 million for CHCCS. The remaining $3.25 million requested by CHCCS could be funded by increasing the special district tax. Staff anticipates one cent on the special district tax to generate about $808,000. Laura Blackmon said that the Board has not discussed any of the items that the schools presented, and the Superintendents are present to answer any questions. Superintendent Pedersen said that if the County fully funds OCS, then CHCCS could use the district tax, which would get them way down the road with adding the 12th grade at Carrboro High and opening Morris Grove Elementary. The total increase in the district tax for this would be 2.43 cents. Superintendent Pedersen said that he was in a meeting of superintendents today and there are rumors that there could be a salary increase for teachers as high as 10%. CHCCS has budgeted 5%for teachers and 4% for classified. He would like to keep an eye on this. Anything greater than this will be a challenge. Chair Jacobs suggested sending a letter to the Lottery Commission about getting money for these projects as soon as possible so that the County can get ahead of the sequestering curve, should there be one. He asked the Superintendents how they would spend the lottery proceeds. Superintendent Pedersen said that the first six months of lottery proceeds, which CHCCS has received, will go to the renovation of the Lincoln Center for the expansion of the Phoenix Academy. This is about $640,000. The other half is budgeted in 2008-09 for ordinances. Chair Jacobs said that the Board also asked of CHCCS about where it was suggesting the County get the $640,000 for planning money. Laura Blackmon said that it will be coming back on May 20th Donna Coffey verified with Superintendent Rhodes that OCS has dedicated its lottery proceeds to Orange High School renovations.