2007-08 Adopted Plan - Wake County Public School System

Growth RequestsInitiative: Director of CommunicationsTo create the position of Director of Communications to assist the ChiefCommunications Offi cer in the day to day management of the system’scommunications programs. The position would supervise fi ve senior administratorand two administrator positions. This position would be fundedfrom local dollars at the mid-point of the Director-level salary band.Current Funding Formula:None at the current time, local fundingImplementation Timeline & Budget Needed:2007-08 MOE Amount CodeDirector ofCommunicationsOffi ce furniture, computer,one time initial set up12.00 $ 77,3105,9145,5204,0472326,500Base 02.6630.002.113.0120.0907SS 02.6910.002.211.0120.0907Ret 02.6910.002.221.0120.0907Hosp 02.6910.002.231.0120.0907Dental 02.6910.002.234.0120.0907Equip 02.6630.801.412.0120.0907Total: 12.00 $ 99,5232008-09Remove one-time costsfrom previous year($ 6,500)Total: ($ 6,500)209 FY 2007-08 Plan for Student Success