Orange County NC Website
Browse       Search
4/21 /2010 <br />Moving Forward... <br />• Safeguard Vital Classroom Expenditures <br />• Maintain Class Sizes K-3 <br />• Stabilize Instructional Funding Support <br />• Continue Support of At-Risk Programs <br />• Minimize Job Loss <br />av zo~an <br />Budget Planning Framework <br />• Focused on Efficiency <br />• Developed on Actual Expenditures <br />• Applied State Funding Flexibility <br />• Transferred Local Expenses to State/Federal Sources <br />($450,000) <br />• Froze Existing Vacancies - 9 Positions <br />($434,000) <br />Fv mio-~i <br />Cost Cutting Measures for 2010-11 <br />• Freeze Existing/ Anticipated Vacancies $434,091 <br />(9 Positions) <br />• Redistribute Local Transportation Funds $450,000 <br />(Replace with State Funds) <br />• Decrease Local Staff Development $12,839 <br />• Reduce Contracted Services $30.000 <br />Total Savings: $926,930 <br />3 <br />U <br />• <br />C7 <br />