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Budget Summary |
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October 12, 2009 |
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Budget Deficit October 12, 2009 |
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(792,884.00) |
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Property Tax Value Increased |
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44,686.00 |
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Medical Insurance Premium Decreased |
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89,696.00 |
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4% instead of originally budgeted 10% |
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CTE Supervisor Raise |
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11,110.00 |
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Includes SS, Medicare, and Retirement |
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Technology Supervisor Raise |
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10,173.00 |
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Includes SS, Medicare, and Retirement |
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Assistant Principals 11 months |
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48,847.00 |
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Includes SS, Medicare, and Retirement |
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2% Raise |
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651,802.00 |
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Includes SS, Medicare, and Retirement |
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72310 - 599 Board of Education Other Charges |
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(19,157.00) |
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This is to make the expense budget match what County Commission |
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approved. There is a budget amendment to remove this as soon |
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a budget is passed. (November meeting) |
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Rounding Differences |
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2.00 |
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Budget Surplus October 13, 2009 |
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44,275.00 |
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