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Agenda - 04-25-2013 - 1
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Agenda - 04-25-2013 - 1
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Last modified
6/9/2015 12:07:04 PM
Creation date
4/22/2013 11:36:44 AM
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BOCC
Date
4/25/2013
Meeting Type
Schools
Document Type
Agenda
Agenda Item
1
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Minutes 04-25-2013
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\Board of County Commissioners\Minutes - Approved\2010's\2013
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Summary of Changes <br />Community Schools Fund <br />For 2013 -14 <br />Changes in Revenue <br />* Changes in revenue are due to expexted enrollment changes for 2013 -14 <br />After - School, Teacher Workdays and Summer Youth Enrichment <br />Changes in Expenses <br />Changes in operating expenses are due to the opening of Northside <br />Elementary After - School, a projected salary increase of 1.5 %, retirement <br />increase of 9 %, a projected health insurance increase of 6% and replacement <br />of out dated computers. <br />2 -19 <br />
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