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New London Board of Education |
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FISCAL YEAR 2008-2009 |
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PROPOSED BUDGET |
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FEBRUARY 28 2008 |
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ADULT AND CONTINUING EDUCATION |
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FY
2008 |
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FY
2009 |
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| OBJECT |
ACCOUNT DESCRIPTION |
ADOPTED |
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PROPOSED |
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| CODE |
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| 100 |
SALARIES |
$ 378,290 |
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$ 404,266 |
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| 200 |
FRINGE BENEFITS |
$ 75,750 |
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$ 93,735 |
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| 340 |
OTHER PROFESSIONAL SERVICES |
$ 14,150 |
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$ 6,568 |
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| 440 |
RENTALS - MODULAR BUILDINGS & COPIERS |
$ 84,000 |
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$ 110,500 |
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| 530 |
COMMUNICATION SERVICES |
$ 10,910 |
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$ 10,910 |
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TELEPHONE,
POSTAGE, ADVERTISING, PRINTING |
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| 580 |
OTHER TRANSPORTATION |
$ 1,600 |
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$ 1,600 |
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| 600 |
SUPPLIES & MATERIALS |
$ 8,880 |
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$ 8,880 |
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TOTAL |
$ 573,580 |
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$ 636,459 |
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AS A PERCENTAGE OF THE TOTAL BUDGET |
1.48% |
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1.56% |
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| 38708726 |
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| 40715736 |
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Proposed Budget - Page 7 |
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