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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CENTRAL SERVICES<br />
MAJOR GOALS<br />
• To manage the school system and district activities in accordance with <strong>Board</strong> <strong>of</strong> <strong>Education</strong> policies and guidelines.<br />
SCOPE OF SERVICES<br />
Collectively, Central Services supports the activities <strong>of</strong> the <strong>Board</strong> <strong>of</strong> <strong>Education</strong>, the Offices <strong>of</strong> the Superintendent, the Assistant Superintendent <strong>of</strong><br />
Curriculum and Instruction and the Assistant Superintendent <strong>of</strong> Personnel and Administration. These accounts provide funds for school district<br />
legal support for negotiations and other matters which require legal interpretations. Also included in these accounts are expenses for <strong>Board</strong> <strong>of</strong><br />
<strong>Education</strong> communication, advertising, staff recognition supplies, district convocation expenses, pr<strong>of</strong>essional memberships and conference<br />
attendance.<br />
BUDGET NOTES<br />
The decrease in the Personnel Office program budget is due to the reallocation <strong>of</strong> the temporary custodial services account to Building Operations.<br />
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