Orange County NC Website
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Orange County Schools <br />C.W, Stanford and Central Elementary After School Program * <br />44,000 <br />BOE <br />Requested <br />Transportation Fuel and Repair Parts <br />20,000 <br />(20,000) <br />Total Expansion or New Initiatives Budget <br />$ 1,307,036 <br />$ 664,225 <br />Savings/Program Changes <br />2005 -06 <br />BOE <br />Requested <br />Manager <br />Recommendation <br />Human Resources Position (12 months savings) <br />(20,000) <br />(20,000 <br />Janitorial Privatization OHS <br />(30,000) <br />(30,000) <br />Total Budget Reductions /Reallocations <br />Total 2005 -06 Local Expenditure Increases <br />$ 3,272,180 <br />1 $ 1,140,998 <br />06/0&/05 <br />