Browse
Search
Minutes 04-26-2012
OrangeCountyNC
>
Board of County Commissioners
>
Minutes - Approved
>
2010's
>
2012
>
Minutes 04-26-2012
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/23/2015 2:04:23 PM
Creation date
6/23/2015 2:02:43 PM
Metadata
Fields
Template:
BOCC
Date
4/26/2012
Meeting Type
Schools
Document Type
Minutes
Document Relationships
Agenda - 04-26-2012 - Agenda
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2012\Agenda - 04-26-2012 - Budget Work Session
Agenda - 04-26-2012 - Attachment 1
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2012\Agenda - 04-26-2012 - Budget Work Session
Agenda - 04-26-2012 - Attachment 2
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2012\Agenda - 04-26-2012 - Budget Work Session
Agenda - 04-26-2012 - Attachment 3
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2012\Agenda - 04-26-2012 - Budget Work Session
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
16
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
14 <br /> - S.T.E.M initiatives and opportunities (Science, Technology, Engineering and <br /> Mathematics) <br /> - Strengthen academic rigor district-wide <br /> - Continue support of at-risk programs <br /> - Increase student access to technology <br /> - Planning for Cedar ridge High addition & new elementary school <br /> Critical Need - $1,406,850 <br /> Protect Classroom Positions and Prevent Job Loss as a Result of Loss of Federal <br /> EduJobs Monies <br /> - Affects 33 classroom teachers and assistants <br /> - Affects 1,600 students <br /> - Loss will result in increased class sizes <br /> Critical Need - $251,508 <br /> Preserve Elementary and Middle School Foreign Language Programs <br /> - 6 teaching positions funded with Federal grant <br /> - Grant expires June 30, 2012 <br /> - Loss of teachers would result in elimination of elementary Spanish and middle <br /> school French language instruction <br /> - Affects 2,100 students <br /> Critical Need - $280,000 <br /> Unfunded State Mandates <br /> - Electricity cost increase $55,000 <br /> -Approved by state utilities commission <br /> - Retirement contribution increase $170,000 <br /> - Hospitalization cost increase $55,000 <br /> -Increase of$261 per employee <br /> Critical Need - $2,500,524 <br /> Offset Mandated State Funding Reversions <br /> - The State requires districts to revert money it originally funded to help balance <br /> the state's budget <br /> - An increase of$394,077 from 2011-12 <br /> - Equivalent of 56.8 positions including 45 teaching positions <br /> Superintendent's Funding Recommendation to Meet Critical Needs <br /> Increase Per Pupil Allocation from Orange County to $3,322, an increase of$220 from Current <br /> Year Appropriation of$3,102 <br /> - $2,307,184 <br /> Maximize State and Federal Personnel Funding Allocations as Identified in Recent Efficiency <br /> Review <br /> - $700,000 <br /> Appropriate Fund Balance $1,431,698 <br /> Total Funding Necessary to Cover Critical Needs $4,438,882 <br />
The URL can be used to link to this page
Your browser does not support the video tag.