2013-2016 Technology Plan - Osceola County School District

The School District of Osceola County, FL
2012‐13 Line Item Budget Allocations
REF PROJECT DESCRIPTION SALARY FUNDING ADMIN
RECOMMENDED
FUNDING AFTER
REVIEW
091 1010911 TSSI SUBSTITUTE CALLING SYSTEM N FEFP Tammy Otterson 36,000.00
099 1010991 FINGERPRINTING N FEFP Tammy Otterson 240,000.00
158 1011581 EMPLOYEE TESTING ADMIN N FEFP Tammy Otterson ‐
489 1014891 DRUG TESTING N FEFP Tammy Otterson 53,000.00
490 1014901 EAP PROGRAM N FEFP Tammy Otterson 84,200.00
491 1014911 PHYSICALS FOR BUS DRIVERS N FEFP Tammy Otterson 20,000.00
552 1015521 DIFFERENTIATED PAY N FEFP Tammy Otterson 10,000.00
567 1015671 ATHLETIC COACHING SUPPL ‐ NON‐EMP N FEFP Tammy Otterson 120,000.00
043 1010431 MATCHING FUNDS FOR SCHOOLS N FEFP Todd Seis ‐
068 1010681 TERMINAL PAY N FEFP Todd Seis 2,000,000.00
499 1014991 LONG‐TERM SUBS > 10 DAYS N FEFP Todd Seis 600,000.00
087 1010871 CERTIFIED ATHLETIC TRAINING N FEFP Tom Phelps 17,500.00
152 1011521 ATHLETIC OFFICIALS & REFEREES N FEFP Tom Phelps 140,000.00
497 1014971 ADMIN COMPLEX SECURITY N FEFP Tom Phelps 77,500.00
526 1015261 MIDDLE SCHOOL ATHLETICS N FEFP Tom Phelps 45,000.00
543 1015431 FL. HOSP. SPORTS CONCUSSION PROG. N FEFP Tom Phelps 7,000.00
544 1015441 POOL RENTAL AND HEATING N FEFP Tom Phelps 25,000.00
547 1015471 BUS MONITORS N FEFP Tom Phelps 55,000.00
555 1015551 WEATHER MONITORING N FEFP Tom Phelps 4,500.00
562 1015621 SUMMER OPS ‐ ATHLETIC DIRECTORS N FEFP Tom Phelps 12,000.00
527 1015271 EMPLOYEE CHAPERONES STUDENT TRAVEL N FEFP Tom Runnels 4,000.00
Total 16,386,655.75
TOTAL FEFP 11,599,455.75
TOTAL CAPITAL REIMBURSEMENT 256,000.00
TOTAL CAPITAL TRANSFER 4,249,000.00
TOTAL OTHER 282,200.00
2013 Educational Technology Plan 30/91 School District of Osceola County Florida