Orange County NC Website
Browse       Search
I <br />.J <br />J <br />($163,600) <br />Total Budget Requests $4,964,794 <br />2 -9 — � <br />BUDGET <br />REQUESTS <br />Technology <br />• Technology Specialist contract extensions to 11 months (elementary <br />$40,596 <br />and middle schools) and 12 months (high schools) to allow more time <br />for planning. <br />• Elementary Technology Technicians (four technicians for 11 months) <br />119,456 <br />to support technology maintenance. <br />• N iddle/High Technology Technicians (two and one -half technicians <br />for 11 months) to support.technology maintenance. <br />74.658 <br />$234,710 <br />Other <br />* Utility rate increases anticipated (3 %) for water and power <br />$56,400 <br />* Reduction one -time costs and programs: Phoenix Academy startup <br />(130,000) <br />,of <br />funds; year -round school study, administrative salary review, prior <br />year classroom startup funds and duty -free funds. <br />* Reduction of contingency fund from $250,000 to $200,000 <br />(50,000) <br />* Capital expenditures moved from the operating budget to the recurring <br />capital budget <br />4( 0.000) <br />($163,600) <br />Total Budget Requests $4,964,794 <br />2 -9 — � <br />