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ocs <br />Summary of Budget Request <br />Local Fund Budget <br />1999 -00 <br />BASE BUDGET EXPANSION: <br />• The amount to cover a State Legislature 8% certified and 3% classified across the <br />board salary increase and matching benefits for all Public School Employees. This <br />amount represents our locally funded employees. <br />$ 651,672 <br />• The amount to cover a.State increase of 35% for health insurance coverage. <br />$ 135,528 <br />• Liability Insurance Increase <br />$ 61,684 <br />• The amount expected to cover growth in Charter Schools.. We currently have <br />enrollment of 156. <br />$ 49,341 <br />TOTAL BASE BUDGET $ 898,225 <br />NEW INITIATIVES/EXPANSION: <br />• 2.5 Teacher Positions/Additional Transportation for Year -Round School (ALS) <br />The school within a school Year -Round School Program continues to grow. This <br />year we will have all three grades represented. As these numbers continue to grow, <br />there is a need to separate the various offerings from the traditional school. These <br />positions will go toward meeting the elective needs of the year -round students. Each <br />year our parents request additional transportation for this program. Currently we are <br />only able to provide transportation for the Hillsborough Elementary and A. L. <br />Stanback attendance zones. The additional funds would allow us to assign one bus to <br />each school to provide transportation outside their attendance zones. <br />$159,773 <br />1 <br />