Orange County NC Website
Browse       Search
Ll <br />q <br />* Community Schools is a self- supporting function. This budget <br />is an estimation at this time. <br />a <br />6570 <br />Internal Services: <br />Includes salaries for warehouse personnel and the printer, <br />supplies and materials. <br />6571 <br />General Operating Expense: <br />Includes postage and operating supplies. The increase is <br />due to a 16% increaza in postage. <br />6580 <br />Maintenance of Plant: <br />Includes all maintenance salaries and local supplements and <br />all repair costs. <br />6590 <br />Other Business Support Services: <br />Includes AV repair parts and materials. <br />6620 <br />Planning, Research, Development & Evaluation Services:. <br />Includes supplies and materials for planning and research. <br />6630 <br />Information Services: <br />Includes salary for Administrative Assistant to the Super -. <br />intendent and support personnel, supplies and materials. <br />6660 <br />Data Processing Services: <br />Includes salary for Systems Analyst, supplies, materials <br />staff development and purchase of computer equipment. <br />6910 <br />Other Support Services - Employee Benefits: <br />Includes social security, retirement, health insurance, <br />workman's compensation and unemployment for all of the <br />salaries in line 6000. The increase is due to an <br />anticipated 46% increase in health insurance. <br />6920 <br />Other Support Services - Additional Pay: <br />Includes longevity and disability for the salaries in <br />line 6000. <br />T' <br />iLll <br />*7000 <br />Regular Community Services: <br />Includes all costs associated Community Schools. <br />with <br />*7910 <br />Other Community Services: <br />Includes Community Schools' fringe benefits. <br />9990 <br />Contingency: <br />Has been restored to a normal level after one -year <br />reduction. <br />Ll <br />q <br />* Community Schools is a self- supporting function. This budget <br />is an estimation at this time. <br />