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Agenda - 04-25-2006-1
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Agenda - 04-25-2006-1
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4/23/2013 8:53:29 AM
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BOCC
Date
4/25/2006
Document Type
Agenda
Agenda Item
1
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Minutes - 20060425
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\Board of County Commissioners\Minutes - Approved\2000's\2006
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deadlines. A survey was done with other school districts that revealed that other districts in our <br />budget range are operating with three or more payroll positions. <br />Increase in Tuition Reimbursement Program for Teachers $ 10,000 <br />The Board has heard previous discussion regarding the demand for additional funding <br />in the Tuition Reimbursement Program. This funding request will allow more teachers to be <br />reimbursed for furthering their education. <br />TOTAL INCREASE IN EXPENDITURES $4,820,694 <br />Revenues <br />Local revenues must total $51,511,536 to support the $4,820,694 increase in budget <br />priorities for the 2006 -07 school year. This represents a 10% increase over the current local <br />budget. A $253 per pupil county appropriation rate will be required provided a $ 01 increase in <br />the special district tax is approved. Without an increase in the special district tax, a $430 <br />increase in the per pupil county appropriation rate would be needed. <br />The state projection for the district's 2006 -07 enrollment is 11,162 students, which is <br />338 students more than the state's 2005 -06 projection The district's 40`h day enrollment report <br />to the state for this year totaled 10,976 students so the projected growth for next year is 186 <br />students over the current year's actual enrollment. <br />This proposed budget plans for appropriating $950,000 in undesignated local fund <br />balance. This is a reduction of $50,000 in fund balance required to balance the budget. This <br />reduction is an effort by the district to reduce its dependency on fund balance to balance the <br />local budget. <br />This budget requests an increase of $.01 in the special district tax which is estimated to <br />provide $761,893 in new revenue. This amount represents the value of $.01 in the 2005 -06 <br />budget and will be modified when more a more accurate figure is received from the County <br />Manager's Office. <br />Other revenue sources in the local budget have been reviewed and modified to reflect <br />realistic expectations for 2006 -07. The district expects a reduction in miscellaneous revenue <br />based on the expectation that the federal budget will eliminate the opportunity to continue to <br />file for Medicaid administrative reimbursements. <br />Other Budgets <br />The projected State budget for 2006 -07 is based on the planning allotment received <br />from DPI and salary increases the Governor' is expected to propose. This planning budget is <br />always increased after the actual enrollment is determined for the school year Several program <br />areas receive only partial allotments in the planning budget and other state funds are not <br />included at all, but are allotted as spent, such as ABC bonuses and non - contributory employee <br />benefits The actual planning budget total is $50,217,617, however, based on the current year's <br />actual state budget, a more realistic projection for next year is $54,383,999, which represents an <br />overall 5 %, increase to the state budget. <br />
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