Orange County NC Website
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Textbooks 54, 000 <br />International Baccalaureate Coordinator % time 27, 965 <br />Middle Catiege <br />Support Staff (25%} 31,250 <br />Technology (25%} 31,250 <br />Transportation 62, 500 <br />High Five <br />Staff Development Project 25, 000 <br />Grade 6 Transition/Academy Program Cast 14,440 <br />High Schools <br />Band Instruments/Uniforms ONS 25,440 <br />Band Instruments/Uniforms CRHS 25,040 <br />CIMS/Centrai After-School Programs 44,000 <br />TO TAL $359, 965 <br />Auxiliary Services <br />Transportation Fuet and Repair Parts 20, 000 <br />Total Expansion or Newtnitiatives $9,307,036 <br />Reductions <br />Human Resource Position {12 months} {20, 000} <br />Janitorial Privatization (OHS} 30 000 <br />Total Reductions 5( 0,000) <br />TOTAL BUDGET REQUEST 2005-06 $3,272,180 <br />Expenditure Increase <br />County Appropriation 2004-05 17, 920, 336 <br />County Appropriation Increase Requested 3.272,180 <br />Tota! Proposed County Appropriation $29,992,516 (?8.26% increase} <br />5 YEAR COUNTY APPROPRIATION AMOUNTS <br />(Chart} <br />