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ML <br />Department Description <br />FY 1 16-17 Budget Chan• - <br />Effect on Expenditures Effect on Revenues <br />General Fund Proposed Budget <br />$ 233,106,684 <br />$ 233,106,684 <br />School - CCS - Regular <br />Instructional <br />Funds Provided to Match State Salary <br />Increase <br />(1 ,712,088) <br />Transfer from C <br />School - CCS - Regular <br />Instructional <br />Funds for Teachers Supplements at 5% <br />553,124 <br />Transfer From <br />Contingency - CCS <br />Transfer Funds from Current Expense to <br />Contingency until State adopts Budget <br />1,712,088 <br />Transfer from C <br />Contingency - Unallocated <br />Transfer Funds to cover teachers <br />supplement <br />(553,124) <br />Transfer From <br />Schools - KCS - Regular <br />Instructional <br />Funds Provided to Match State Salary <br />Increase <br />(52 <br />Transfer from I <br />Contingency - KCS <br />Funds Provided to Match State Salary <br />Increase <br />52,000 <br />Transfer from I <br />Contingency - Unallocated <br />Funds for KCS for State Salary Match from <br />Contingency unallocated <br />(47,000) <br />Transfer funds <br />KCS - Regular <br />Contingency - KCS <br />Funds Provided to Match State Salary <br />Increase <br />47,000 <br />Transfer funds <br />KCS - Regular <br />EMS <br />Community Paramedic Program <br />10,000 <br />Increase in fun <br />Facility Services <br />Remove 1 Custodian position <br />(25,991) <br />Error adding e� <br />Planning and Development <br />Moving 911 Address Coordinator Position <br />(61 ,019) <br />Moving Addres <br />Planning and Development <br />Moving 911 Address Coordinator Position <br />(3,693) <br />Moving Addres <br />Planning and Development <br />Moving 911 Address Coordinator Position <br />(864) <br />Moving Addres <br />Planning and Development <br />Moving 911 Address Coordinator Position <br />(7,755) <br />Moving Addres <br />Planning and Development <br />Moving 911 Address Coordinator Position <br />(23) <br />Moving Addres <br />Planning and Development <br />Moving 911 Address Coordinator Position <br />(4,424) <br />Moving Addres <br />Planning and Development <br />Moving 911 Address Coordinator Position <br />(3,051) <br />Moving Addres <br />Planning and Development <br />Moving 911 Address Coordinator Position <br />(68) <br />Moving Addres <br />Planning and Development <br />Moving 911 Address Coordinator Position <br />(756) <br />Moving Addres <br />Planning and Development <br />Moving 911 Address Coordinator Position <br />(1,068) <br />Moving Addres <br />Planning and Development <br />Moving 911 Address Coordinator Position <br />(81 ,041) <br />Contribution frc <br />BOC <br />NCACC Dues <br />295 <br />Dues for NCAC <br />Child Welfare <br />Temp Positions <br />35,712 <br />Extra 2 months <br />Elections <br />Elections Conference <br />(3,725) <br />BOE Conferen( <br />RCCC <br />Reduce Current Expense /Capital Request in <br />wrong account <br />(137,871) <br />Repairs to Wer <br />r /1 /1 /1 <br />Increase Capital for Repair to Cosmetology <br />r- - - 1 _ i - - <br />A P ^ ^ ^ ^ <br />I <br />r _ -- - _ -- _ i _ \ A / _ _ <br />