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 ...
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Debt and Fund Transfers<br />
186,030 <strong>FY</strong> 2012 BOS ADOPTED<br />
-13,658 Reduction in outstanding balance due on Literary Loan; last payment to<br />
be made in July 2012.<br />
-13,658 total net change from <strong>FY</strong> 2012<br />
172,372 <strong>FY</strong> <strong>2013</strong> Superintendent Proposed<br />
Technology<br />
1,095,318 <strong>FY</strong> 2012 BOS ADOPTED<br />
112,000 Technology materials<br />
11,487 2% staff supplement<br />
10,671 pay<br />
816 fica<br />
11,487 Total<br />
22,538 VRS increase, employer pays employee share<br />
6,018 Health insurance increase at 5%<br />
-19,134 general funding increase from Governor's Proposed <strong>Budget</strong><br />
132,909 total net change from <strong>FY</strong> 2012<br />
1,228,227 <strong>FY</strong> <strong>2013</strong> Superintendent Proposed<br />
22
Change language