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Agenda - 02-02-1987 - Special Mtg.
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Agenda - 02-02-1987 - Special Mtg.
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BOCC
Date
2/2/1987
Meeting Type
Special Meeting
Document Type
Agenda
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CURRENT EXPENSE PROGRAM <br /> REFINEMENTS AND EXPANSION ITEMS <br /> We received initial requests which totaled in excess of $1,300,000. This <br /> amount was cut to $881,842 for items which were included in the "Superinten- <br /> dent's Recommended Budget FY 1987-88". The Superintendent's recommendation <br /> was divided into two sections. The first section included 37 items with a <br /> total cost of $560,842. The second section included 11 items with a total <br /> cost of $321,000. It was noted that this second section may possibly be <br /> funded by the state. These items have been approved by the State Board of <br /> Education but are subject to change pending General Assembly action. Local <br /> funds would be required for most of the items if not approved by the state <br /> this year. <br /> After due consideration by the Board. of Education, the first section of the <br /> Superintendent's recommendation was trimmed to 28' items totaling $471,312. <br /> This amount combined with our continuation budget request would require a <br /> per-child allocation from the county of $957.35 which is a 23.82 increase. <br /> Items recommended by the Board are as follows: <br /> 1. Part-time Custodian (C. P. ) •2. Assist. Principal (loss of State Funds C.E.) $ 40,800 <br /> 3. Add Phone Lines (C.E.) <br /> 200 <br /> 4. Assist. Principal (loss of State Funds A.L.S.) 40,800 <br /> 5. Magical Thoughts (C.W.S) <br /> 6. SIMS Operator Aide Half-time 2, 00 <br /> 7. Added Employment (C.W.S.) 6,0000 <br /> p yment Athletic Dir. (0.H.S.) 4,426 <br /> 8. One-half Assist. Principal (0.H.5.) <br /> 9. Added Employment 20,000 <br /> p yment Guidance Aide (O.H.S.) 2,200 <br /> 10. Custodian (0.H.S.) <br /> II. Vocational ITIE Teacher (0.H.S.) 1 ,000 <br /> 12. Bus Driver Salary Increase $2/hr, 244,000 <br /> 84,000 <br /> 13. Bus Monitor Increase <br /> 14. Handicapped Student Bus Monitors 1 3,3 <br /> 15. Bus Driver Training Bonus 3'3116 6 <br /> 16. Maintenance Helper 7,000 <br /> 17. One-half Finance Clerk 14.000 <br /> 18. Athletic Grant 7,000 <br /> 19. Reclassification Remediation Coordinator 6,000 <br /> 20. Local E.T.T. 6,000 <br /> 21. Personnel Computer Phone Line 2,550 <br /> 22. Classified Personnel Supplement Plan 5,000 <br /> 23. Band Grant 25,000 <br /> 24. Director of Instruction 1,000 <br /> 25. Instructional Enrichment Program 35,000 <br /> 26. Computer Software 4,000 <br /> 27. New Textbook Adoption Su 7,000 <br /> r <br /> 28. Increase Teacher Supplement from to 4% 60,4,200 <br /> • 6 200 <br /> TOTAL <br /> $471,312 <br /> /bpw <br /> 5/7/87 <br />
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