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Agenda - 04-25-2017 - 1.C Chapel Hill Carrboro City Schools Board of Education FY2017-18 Budget Request and Capital Investment Plan
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Agenda - 04-25-2017 - 1.C Chapel Hill Carrboro City Schools Board of Education FY2017-18 Budget Request and Capital Investment Plan
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4/21/2017 1:36:11 PM
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BOCC
Date
4/25/2017
Meeting Type
Schools
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Agenda
Agenda Item
1.C
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Minutes 04-25-2017
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\Board of County Commissioners\Minutes - Approved\2010's\2017
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Appendix D <br /> Operating Budget Line Descriptions <br /> Support Services Employee Benefits (6900) <br /> 6910 Other Support Services - Employee Benefits: <br /> Includes social security, retirement, health insurance, workman's <br /> compensation, and unemployment for all of the salaries in line 6000 <br /> 6920 Other Support Services - Additional Pay: <br /> Includes longevity and disability for the salaries in line 6000 <br /> 6930 Staff Development funds used within Support(6000)programs <br /> Community Services (7000) <br /> 7000 Regular Community Services: <br /> Includes costs associated with Volunteers in Schools program, <br /> except fringe benefits <br /> 7910 Other Community Services: <br /> Includes.Volunteer in Schools fringe benefits <br /> Other <br /> 8200 Charter Schools: <br /> Local dollars per student sent to Charter Schools for residents of the <br /> district <br /> 9990 Contingency: <br /> Includes appropriations for use in circumstances not completely <br /> foreseen <br /> D-5 <br />
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