|
New London Board of Education |
|
|
|
|
FISCAL YEAR 2008-2009 |
|
|
|
|
PROPOSED BUDGET |
|
|
FEBRUARY 28 2008 |
|
|
|
|
|
|
ADULT AND CONTINUING EDUCATION |
|
|
|
|
|
|
|
|
|
|
FY
2008 |
|
FY
2009 |
| OBJECT |
ACCOUNT DESCRIPTION |
ADOPTED |
|
PROPOSED |
| CODE |
|
|
|
|
|
|
|
|
|
| 100 |
SALARIES |
$
378,290 |
|
$
404,266 |
|
|
|
|
|
| 200 |
FRINGE BENEFITS |
$
75,750 |
|
$
93,735 |
|
|
|
|
|
| 340 |
OTHER PROFESSIONAL SERVICES |
$
14,150 |
|
$ 6,568 |
|
|
|
|
|
| 440 |
RENTALS - MODULAR BUILDINGS &
COPIERS |
$
84,000 |
|
$
110,500 |
|
|
|
|
|
| 530 |
COMMUNICATION SERVICES |
$
10,910 |
|
$
10,910 |
|
TELEPHONE,
POSTAGE, ADVERTISING, PRINTING |
|
|
|
|
|
|
|
|
| 580 |
OTHER TRANSPORTATION |
$ 1,600 |
|
$ 1,600 |
|
|
|
|
|
| 600 |
SUPPLIES & MATERIALS |
$ 8,880 |
|
$ 8,880 |
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
$
573,580 |
|
$
636,459 |
|
|
|
|
|
|
AS A PERCENTAGE OF THE TOTAL BUDGET |
1.48% |
|
1.56% |
|
|
|
|
|