2013-2014 Board of Education Proposed Budget Book
2013-2014 Board of Education Proposed Budget Book
2013-2014 Board of Education Proposed Budget Book
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BUSINESS SERVICES<br />
MAJOR GOALS<br />
• To provide a budgeting and accounting systems that will furnish the <strong>Board</strong> <strong>of</strong> <strong>Education</strong> with accurate financial information.<br />
• To ensure controls and safeguards for public funds managed by the <strong>Board</strong> <strong>of</strong> <strong>Education</strong>.<br />
• To fulfill local and state agency reporting requirements.<br />
SCOPE OF SERVICES<br />
The Business Services <strong>of</strong>fice includes the fiscal activities for budgeting, grants and accommodations funds management, development and<br />
promulgation <strong>of</strong> accounting procedures and audit. It also oversees ancillary operations pertaining to transportation, food services and facilities,<br />
which are budgeted independently.<br />
BUDGET NOTES<br />
• The decrease in Business Services is primarily due to decreased paper usage as well as South Windsor’s continued membership <strong>of</strong> The<br />
Connecticut Consortium for Cooperative Purchasing which provides us access to low contractual paper pricing.<br />
• The increase in insurance is due to the vendor’s current recommendation for the overall premium increase <strong>of</strong> 5%.<br />
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