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Minutes 20090428
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Minutes 20090428
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Last modified
12/15/2016 4:48:12 PM
Creation date
12/15/2016 4:48:01 PM
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BOCC
Date
4/28/2009
Meeting Type
Work Session
Document Type
Minutes
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5 <br /> - Exceptional Children Salaries (use Fed. Stimulus funding) <br /> - CTE Clerical Support (50% to CTE Budget) <br /> Eliminate: <br /> - 2 Coordinator positions <br /> - Energy Management position (reassigned duties) <br /> - Permanent Substitute positions <br /> - Lead Nurse position <br /> - District Clerical position <br /> - Psychologist position <br /> Program Support Reductions: <br /> Reduce: <br /> - C and I supplies <br /> - Supply purchases <br /> - Local workshop allotments <br /> - Principal travel allotments <br /> - Allotment for diesel fuel <br /> - Vocational Travel <br /> - Charter School payments <br /> Eliminate: <br /> - Travel reimbursements <br /> - Tuition reimbursements <br /> - Recruitment incentives <br /> - Teacher voucher program <br /> - Transfers to Child Nutrition <br /> - Human Resources Budget Items <br /> - NC Wise Conversion Budget <br /> Payroll Related Reductions: <br /> Reduce: <br /> - Overtime payments <br /> - Athletic Supplements (use 08-09 rates) <br /> - Co-curricular Supplements (use 08-09 rates) <br /> - Freeze all administrative, teacher and classified supplements <br /> School-level Programmatic Reductions: <br />
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