2007-08 Adopted Plan - Wake County Public School System

Growth RequestsInitiative: Senior Budget AnalystCurrent Funding Formula:One Senior Budget Analyst for Conversions and Allotments.One Senior Budget Analyst for Federal Grants.The heavy workload associated with each of these areas is seasonal anddoes not overlap.We are requesting this position so that the processing time fortransactions can be reduced and the effi ciency of the department canbe increased. Transactions that used to have a two-day turnaround timecurrently have a six-day turnaround time due to increased volume andfi scal accountability procedures.2009-10 MOE Amount CodeLess: one-timecosts from previousyear($ 2,018)($ 2,000)Total: 0.00 ($ 4,018)02.6520.801.412.0139.096502.6520.801.412.0139.0965Adding a new position will also provide stability to the system in that wewill have two individuals processing conversions, allotments, and federalgrant transactions for the entire Wake County Public School System(WCPSS), whereas now we have one in each role.Implementation Timeline & Budget Needed:2007-08 MOE Amount Code2008-09Total: 0.00 $ 0Senior BudgetAnalystComputer/Printer/Extra MemoryOffi ce Furniture andsetupTravelWorkshopsSupplies andMaterials12.00 $ 41,5333,1772,9664,2492322,0182,000752751,055Base 02.6520.801.148.0139.0965SS 02.6910.801.211.0139.0965Ret 02.6910.801.221.0139.0965Hosp 02.6910.801.231.0139.0965Dental 02.6910.801.234.0139.096502.6520.801.412.0139.096502.6520.801.412.0139.096502.6520.801.332.0139.096502.6930.801.312.0139.096502.6520.801.412.0139.0965Total: 12.00 $ 57,580206