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1 English Language Arts/Soc. Studies <br />Coord. 62,855 <br />2 ESL Teachers 125,710 <br />2 Biotechnology Teachers 125,710 <br />3.5 Readin Teachers/Literac Coaches 219,994 <br />2 Maintenance/Helper and Plumber 74,144 <br />1 Print Shop Technician 27,341 <br />2 Technolo Technicians 82,595 <br />.75 Accounting Technician 29,230 <br />1 Grant Writer {12 month position) 56,969 <br />Bus Transportation Salary Schedule <br />Im lementation 85,432 <br />National Board Stipend 15,000 <br />Criminal Record Checks 2,800 <br />Custodial Services 100,000 <br />Pyramid of Intervention Support 10,000 <br />Benchmark Assessment Program Software 60,000 <br />Instructional Materials PARS 10,000 <br />Distance Learning Classroom Upfit and <br />Equipment 300,000 <br />CDL Reimbursement 3,000 <br />Bus Driver Staff Develo ment 4,000 <br />TOTAL EXPANSION OR NEW <br />INITIATIVES BUDGET 9.48°I° 1,960,475 <br />Savin s/Reductions <br />Legal Fees {10,000) <br />Professional Development School (15,000} <br />Total Reductions 25,000 <br /> <br />TOTAL BUDGET REQUEST $3,720,806 <br />Proposed Expenditure Increase <br />2006-2007 County Appropriation 20,662,387 <br />County Appropriation increase requested 3,720,806 <br />Board Approved 2007-2008 Budget 24,393,193 <br />Total Proposed County Appropriation Increase - 17.99% <br />Current County Budget Recommendation <br />2006-2007 County Appropriation 20,672,387 <br />Mona er Recommended A ro riation 464,249 <br />2007-2008 proposed County Appropriation 21,136,636 <br />Total Proposed County Appropriation Increase 2.24°~ <br />Budget Request Increase Over Previous Year's Request <br />FISCAL YEAR APPROPRIATION °~ INCREASE APPROPRIATION <br />