School Board Adopted FY 2013 Budget - Fluvanna County Public ...
School Board Adopted FY 2013 Budget - Fluvanna County Public ...
School Board Adopted FY 2013 Budget - Fluvanna County Public ...
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Fiscal Year <strong>2013</strong> <strong>Budget</strong>: Expenditures<br />
The following table shows the major cost elements in Fiscal Year <strong>2013</strong> above the initial appropriation<br />
adopted by the <strong>Fluvanna</strong> <strong>County</strong> <strong>Board</strong> of Supervisors for Fiscal Year 2012.<br />
<strong>Budget</strong> Base – <strong>FY</strong> 2012 initial<br />
budget appropriation from <strong>Board</strong><br />
of Supervisors<br />
Facilities Transition – Option 3:<br />
open new High <strong>School</strong>, re – align<br />
other sites<br />
Additional State funds as<br />
contained in the Governor’s<br />
Introduced <strong>Budget</strong><br />
Staff Quality of Life - Salary<br />
Supplement<br />
VRS additional cost for positions<br />
not funded by State<br />
Funding for Transportation,<br />
Operations, and Technology<br />
$34,858,085<br />
$789,251<br />
-$753,590<br />
$452,431<br />
$887,652<br />
$230,552<br />
Restructure staffing -$454,270<br />
Health Insurance: 5% increase $237,000<br />
Total Funding requested for <strong>FY</strong> <strong>2013</strong> $36,247,112<br />
Additional Local Funding Needed $1,389,027<br />
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