Orange County NC Website
Browse       Search
A4 <br />AM <br />AN <br />AO <br />AP <br />AQ <br />AR <br />AS <br />AT <br />Au <br />AV <br />Expansion or New Initiatives Budget (continued) <br /> Requested by <br />BQE Manager <br />Recommended <br />BOE Approved <br />Increase Bus Driver Pa & Su lements 63,000 63,000 <br />National Board Certification Incentive 5,000 5,000 <br />Tuition Reimbursement 4,000 4,000 <br />.5 Custodian ®Central Offices/Support 5ervices/Children's <br />Leamin Center <br />15,000 <br />15,000 <br />Replenish Science Kits/Materials 18,000 18,000 <br />2 Clerical Assistants ®AL Stanback & CW Stanford 64,000 64,000 <br />Extra Curricular Supplements 20,000 20,000 <br />Sti ends for Club 5 onsored De t/Crrade Level Heads 25,000 25,000 <br />Program Reductions & Savings (285,335) (446,023) <br />Total Expansion or New Initiatives Budt=et $ 595,142 $ - $ 97,599 <br />Tota12000-01 LocalExgenditure Increases $ 2,477,013 $ 1,601,491 $ 1,502,961 <br />