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Agenda - 04-28-2015 - 1 and 2
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Agenda - 04-28-2015 - 1 and 2
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5/29/2015 11:02:48 AM
Creation date
4/24/2015 11:04:55 AM
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BOCC
Date
4/28/2015
Meeting Type
Public Hearing
Document Type
Agenda
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1 and 2
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Minutes 04-28-2015
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\Board of County Commissioners\Minutes - Approved\2010's\2015
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'Aff <br />2015-2016 Budget Reditctions <br />(1) Reduction of 7 Teachers @ $410,396 <br />(2) Reduction of 2 TAB @ $66,646 <br />(3) Remove 1B Exams @ $35,000 <br />(4) Remove Supt. Search Funding @ $30,000 <br />(5) Remove Strategic Planning/AdvancED 0 $60.000 <br />(6) Reduce Legal Services Funding by $35,000 <br />2014-2015 Carryover of One Time Expenditures Removed From 2015-2016 Budget <br />(a) Remove 2014-15 Carryover for Technology @ $350,000 <br />(b) Remove 2014-15 Carryover for Assistive Technology @ $13,250 <br />P Remove 2014-15 Carryover for OHS Connector @ $906,851 <br />(d) Remove 2014-15 Carryover for Emergency Radios @ $80,0,00 <br />(e) Remove 2014-15 Carryover for C.W. Stanford HVAC @ $116,705 <br />Local Recommended Budget by PRC: (2} 32 4/2/2015 <br />
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