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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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Last modified
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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Summary of Changes <br />Community Schools Fund <br />For 2015 -16 <br />Changes in Revenue <br />* Changes in revenue are due to Summer Camp tuition increase and an <br />in expected Summer Youth Enrichment enrollment <br />Changes in Expenses <br />Changes in operating expenses are due to expected increases in the <br />rate to 16.39% and health insurance to $5,485 per FTE and anticipated annual <br />leave payouts <br />2 -16 <br />
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