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Agenda - 09-23-2010 - 1
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Agenda - 09-23-2010 - 1
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Last modified
11/5/2015 9:12:07 AM
Creation date
9/20/2010 9:23:39 AM
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BOCC
Date
9/23/2010
Meeting Type
Schools
Document Type
Agenda
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1
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Minutes 09-23-2010
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\Board of County Commissioners\Minutes - Approved\2010's\2010
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Attachment 2c s <br />• ORANGE COUNTY SCHOOLS <br />Reductions to Local Budget in 2010-11 <br />School Building Administration $ 209,996 <br />Instructional Support $ 76,536 <br />Non-Instructional Support $ 92,427 <br />Teacher Assistants $ 66,737 <br />Staff Development $ 12,839 <br />Instructional Supplies $ 21,293 <br />Financial Services $ 2,326 <br />. Support Services $ 28,800 <br />Executive Administration $ 2,000 <br />$ 512,954 <br />* These local budget reductions were necessary to offset <br />the increased cost of health insurance, state retirement, <br />utilities and other increases in expenses. <br />• <br />
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