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Agenda - 04-26-2012 - Attachment 1
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Agenda - 04-26-2012 - Attachment 1
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Last modified
12/4/2015 4:19:42 PM
Creation date
4/20/2012 4:02:22 PM
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BOCC
Date
4/26/2012
Meeting Type
Schools
Document Type
Agenda
Agenda Item
2
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Minutes 04-26-2012
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\Board of County Commissioners\Minutes - Approved\2010's\2012
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Summary of Changes <br /> Community Schools Fund <br /> For 2012-13 <br /> Changes in Revenue <br /> * Changes in revenue are due to expexted enrollment changes for 2012-13 <br /> After-School, Teacher Workdays, Spring Break Care and Summer Youth <br /> Enrichment <br /> Changes in Expenses <br /> * Changes in operating expenses are due to a projected retirement increase <br /> to 14.31%, a projected health insurance change to $5,192, a reduction in <br /> reduction in Summer Youth Enrichment teachers <br /> 2-16 <br />
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