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July 16, 2012 (Regular Meeting)
<br />Page 1159
<br />00197110
<br />970125
<br />Operational Support Services
<br />10,694,463
<br />17,0 ^03
<br />10,711,546
<br />00197110
<br />9732
<br />Regular Instructional Services
<br />Building Maintenance
<br />5,541,763
<br />35,521
<br />5,577,284
<br />00197110
<br />:, - -
<br />397,130
<br />Ground Maintenance
<br />1,293,720
<br />5,878
<br />1,299,598
<br />00197110
<br />970126
<br />Financial & Human Resource Services
<br />807,362
<br />8,347
<br />815,709
<br />School Leadership Services
<br />281,200
<br />Accountability Services
<br />283,440
<br />"
<br />970115
<br />00197110
<br />970128
<br />System -Wide Pupil Support Services
<br />222,105
<br />2,135
<br />224,240
<br />00197110
<br />970129
<br />Policy, Leadership, & Public Relations Services
<br />645,634
<br />5,660
<br />651,294
<br />System -Wide Support Services
<br />Ancillary Services
<br />$990,850.00
<br />00197130
<br />00197110
<br />970131
<br />Community Services
<br />5 8,600
<br />618
<br />59,218
<br />970122
<br />Nutrition Services
<br />-
<br />447
<br />-
<br />00197130
<br />Non - Programmed Charges
<br />Alternative Programs & Services - System wide
<br />30,800
<br />144
<br />00197110
<br />970141
<br />Payments to Other Governmental Units
<br />734,635
<br />8 ^0,100
<br />734,635
<br />^09,504
<br />Local Current Expenses Fund Appropriation
<br />46,136,519
<br />246,518
<br />46,383,037
<br />FY 13 Budget - KCS
<br />Account Name
<br />Instructional Services
<br />Current Budget
<br />1.2, Salary
<br />Increase
<br />New Budget
<br />00197130
<br />970111
<br />Regular Instructional Services
<br />1,957,755
<br />4,981
<br />1,962,736
<br />00197130
<br />970112
<br />Special Populations Services
<br />397,130
<br />1,934
<br />399,064
<br />00197130
<br />970113
<br />Alternative Programs & Services - Instructional
<br />457,975
<br />4,516
<br />462,491
<br />00197130
<br />970114
<br />School Leadership Services
<br />281,200
<br />2,240
<br />283,440
<br />00197130
<br />970115
<br />Co- Curricular Services
<br />245,950
<br />-
<br />245,950
<br />00197130
<br />970116
<br />Student Services - Certified
<br />2 86,810
<br />938
<br />287,748
<br />00197110- 970116
<br />Student Svc - Certifie
<br />System -Wide Support Services
<br />$6,750.00
<br />$990,850.00
<br />00197130
<br />970121
<br />Support & Development Services
<br />99,800
<br />652
<br />100,452
<br />00197130
<br />970122
<br />Special Population Support Services
<br />8,125
<br />447
<br />8,572
<br />00197130
<br />970123
<br />Alternative Programs & Services - System wide
<br />30,800
<br />144
<br />30,944
<br />00197130
<br />970124
<br />Technology Support Services
<br />8 ^0,100
<br />1,404
<br />^09,504
<br />00197130
<br />970125
<br />(Operational Support Services
<br />434,536
<br />1,446
<br />435,982
<br />00197130
<br />9733
<br />$1,293,720.001
<br />Building Maintenance
<br />879,319
<br />-
<br />879,319
<br />00197130
<br />9738
<br />Ground Maintenance
<br />238,864
<br />-
<br />233,864
<br />00197130
<br />970126
<br />(Financial & Human Resource Services
<br />326,724
<br />1,094
<br />327,818
<br />00197130
<br />970127
<br />Accountability Services
<br />97,300
<br />900
<br />98,200
<br />00197130
<br />970128
<br />System -Wide Pupil Support Services
<br />113,200
<br />724
<br />113,924
<br />00197130
<br />970129
<br />Policy, Leadership, & Public. Relations Services
<br />241,250
<br />919
<br />242,169
<br />Ancillary Services
<br />00197130
<br />970131
<br />Community Services
<br />29,850
<br />300
<br />30,150
<br />00197130
<br />970132
<br />Nutrition Services
<br />5,905
<br />-
<br />5,905
<br />Non - Programmed Charges
<br />Payments to Other Governmental Units
<br />-
<br />-
<br />(Local Current Expenses Fund Appropriation
<br />6,220,593
<br />22,639
<br />6,243,232
<br />UPON MOTION of Commissioner Carruth, seconded by Commissioner White and
<br />carried, the Board adopted the following budget amendments with Chairman
<br />Poole and Commissioners Carruth, Measmer and White voting for and Vice
<br />Chairman Burrage voting against.
<br />Date: 7/16/2012 Amount: $246,518.00
<br />Dept. Head: Pamela S. Dubois Department: Education
<br />❑ Internal Transfer within Department ❑ Transfer Between Departments /Funds Q supplemental Request
<br />Purpose: To appropriate funds for the cost of a 1.2° raise for local school staff to match the
<br />state fundina. Cabarrus Countv Schools
<br />Account Number
<br />Account Name
<br />Approved Budget
<br />Inc Amount
<br />Dec Amount
<br />Revised Budget
<br />00191910 -9660
<br />Contingency
<br />$610,632.00
<br />$246,518.00
<br />$364,114.00
<br />00197110 - 970111
<br />Regular Instructional
<br />$13,978,657.00
<br />$79,696.00
<br />$14,058,353.00
<br />00197110- 970112
<br />Special Populations
<br />$2,423,027.00
<br />$16,238.00
<br />$2,439,265.00
<br />00197110- 970113
<br />Alt Prog & Svc - Instr
<br />$236,564.00
<br />$248.00
<br />$236,812.00
<br />00197110 - 970114
<br />School Leadership Svc
<br />$5,030,228.00
<br />$54,170.00
<br />$5,084,398.00
<br />00197110- 970115
<br />Co- Curricular Svc
<br />$139,393.00
<br />$878.00
<br />$140,271.00
<br />00197110- 970116
<br />Student Svc - Certifie
<br />$984,100.00
<br />$6,750.00
<br />$990,850.00
<br />00197110- 970121
<br />Support & Develop Svc
<br />$488,034.00
<br />$3,615.00
<br />$491,649.00
<br />00197110- 970122
<br />Special Populations Su
<br />$129,268.00
<br />$1,534.00
<br />$130,802.00
<br />00197110 - 970124
<br />Technology Support Svc
<br />$2,728,966.00
<br />$8,147.00
<br />$2,737,113.00
<br />00197110- 970125
<br />loperational Support Sv
<br />$10,694,463.00
<br />$17 ' 083.001
<br />$10,711,546.00
<br />00197110 -9732
<br />IBuilding Maint
<br />$5,541,763.001
<br />$35,521.001
<br />$5,577,284.00',
<br />00197110 -9737
<br />lGrounds Maint
<br />$1,293,720.001
<br />$5,878.001
<br />$1,299,598.00'
<br />
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