2007-08 Adopted Plan - Wake County Public School System

IndexGoal 2008, 73Budget Guidelines, 74Budget Process, 75Capital Budget, 76-77Impact of Capital Budget on the Operating Budget, 77Budget Reductions, 314-319Middle School Resource Offi cers, 314Balance in over/under, 315Facilities Planning and Construction, 316Summer Testing and Review, 317Reduction of the Summer Help for the Bus Garage, 318Eliminate Payment - New Bus Drivers, Initial Training, 319Budget Resolution, 89-92Bus Drivers, 222-223Bus Drivers - Substitutes, 225Bus Mechanics, 230Bus Parts and Supplies, 226-227Bus Safety Assistants, 229Capital Budget, 272-274Career-Technical Education Months, 170Challenged Schools Program, 194Charter Schools, 241-243Changes in Standards/Expectations, 361-362Child Nutrition Services, 211-212Citizen Involvement, 78What You Can Do, 78Classroom Materials, Instructional Supplies and Equipment, 146Classroom Teacher, 139Communications Department Advertising, 210Computer and Diagnostic Software for Mechanics, 265Contract Services, 151Conversions, Traditional to Year-Round, 275-288Costs to Administer Tests, 182Counselors, 187-188, 280County Appropriation and Fund Balance History, 86Courier, 202Craftsman, Multi-Task Employees, and Master Craftsman Plumbers,306Criminal Record Checks, 203-204Curriculum and Instruction Months (K-5), 171Custodial Dollars, 285Custodial Focus Team, 303-305Custodial - New Square Feet, 215Director of Communications, 209District Financial Structure, 83-85District Legal Authority, 83Finance Structure, 83Basis of Presentation – Fund Accounting, 83-84Purpose Codes, 84Program Codes, 84Object Codes, 84-85Level Codes, 85Cost Center Codes, 85Debt Obligation, 85Drivers - Budget, 6Early Hires, Purchased Services and Staff Development forNew Schools, 155-157Eastern Area Schools, 158-159East Wake High Whole School Conversion, 288-292English as a Second Language (ESL), 174, 299Exceptional Children - Cars and Buses, 234Exceptional Children - Parent Contract, 237Exceptional Children - Pupil Contract, 224Extra Duty Budget for New Schools, 199-200Extra Duty Pay - High School Band and Strings Teachers, 293Facility Leases, 260-262Fixed Asset Replacement and Capital Budget, 266-272Forklift (Replacement), 271Fund Balance, 87Questions and Answers about Fund Balance, 87History of Appropriated Fund Balance, 88History of Undesignated (not appropriated) Fund Balance, 88Fiscal Accountability, 251-256Fuel, 226-227Fuel Management System (FMS), 253Fuel Truck, 233Government Finance Offi cers Association Award, 31Graduation and Rehearsal Facilities, 167Grants Ending, 331-336Smaller Learning Communities Grant, 331-332414