IX.
FACILITIES
(A) Mandated Expense Increases 1. Utilities
Increase electricity budget to account for supply rate increases and leveled usage Increase natural gas budget to account for leveled rates and usage Decrease telecommunications, diesel, gasoline, and heating oil
48,829 25,709 (9,543) 64,995
Subtotal Utilities
2. Facilities Maintenance
Increase charter maintenance due to loss of one-time City funding Increase charter maintenance based on current needs
410,000 404,196 (250,000) 564,196
Decrease charter maintenance summer projects
Subtotal Facilities Maintenance
TOTAL
$
629,191
(B) Custodial Staffing and Overtime
1. Increase custodial overtime due to increases in needs
75,000
TOTAL
0.0 FTE
$
75,000
TOTAL FACILITIES
0.0 FTE
$
704,191
X.
SYSTEMWIDE EXPENSES AND PROGRAMS
(A) Systemwide Mandated Expenses and Staffing 1. Yellow Bus Transportation
Rate increase for regular and private school transportation budge
165,370
9,000
Increase McKinney-Vento/Foster Care transportation based on projected needs and state credit
Subtotal Yellow Bus Transportation
174,370
TOTAL
$
174,370
(B) Systemwide Budget and Program Adjustments 1. Decrease Superintendent's Office consultants and administrative software
(68,500)
(105,000)
2. Decrease budget for legal counsel
3. Increase budget for substitutes and absence tracking software
34,376
4. Business, Finance and Planning Office COSEBOC
35,000 (9,046) (10,284) (20,000) 35,000 30,670
Decrease Business, Finance, and Planning expense budget Decrease districtwide equipment purchase and maintenance budge Decrease budget for student lunch debt to reflect need
Purchase Transportation tracking software Subtotal Business, Finance and Planning Office
-74-
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