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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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ADMINISTRATION |
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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 |
$ 1,385,555 |
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$ 1,423,538 |
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| 200 |
FRINGE BENEFITS |
$ 379,042 |
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$ 403,256 |
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| 300 |
CONTRACTED SERVICES/ INSTRUCTION |
$ 1,490 |
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$ 1,490 |
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| 340 |
OTHER PROFESSIONAL SERVICES |
$ 255,900 |
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$ 250,200 |
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| 400 |
CLEANING, REPAIR & MAINTENANCE |
$ 26,100 |
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$ 25,600 |
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| 440 |
RENTALS - MODULAR BUILDINGS & COPIERS |
$ 17,000 |
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$ 19,200 |
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| 530 |
COMMUNICATION SERVICES |
$ 193,100 |
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$ 207,070 |
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TELEPHONE,
POSTAGE, ADVERTISING, PRINTING |
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| 560 |
TUITION |
$ - |
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$ - |
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| 580 |
OTHER TRANSPORTATION |
$ 22,600 |
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$ 23,410 |
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| 600 |
SUPPLIES & MATERIALS |
$ 50,650 |
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$ 46,728 |
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| 620 |
UTILITIES |
$ 45,000 |
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$ 47,030 |
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ELECTRICITY, NATURAL
GAS, OIL, GAS, WATER |
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| 700 |
EQUIPMENT - NEW & REPLACEMENT |
$ 2,845 |
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$ 9,200 |
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| 810 |
DUES, FEES & OTHER OBJECTS |
$ 27,170 |
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$ 26,750 |
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TOTAL |
$ 2,406,452 |
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$ 2,483,472 |
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AS A PERCENTAGE OF THE TOTAL BUDGET |
6.22% |
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6.10% |
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| 38708726 |
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| 40715736 |
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Proposed Budget - Page 9 |
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