| Explanation | Detdesc | newprop | GLNO | |
| Anthem met with our group two days after we presented our budget to the BOS. Hoping for a decrease, the premium was budgeted under Instruction and Food Service only. This entry allocates increase to all categories. | Health Insurance Increase (10% CAP) | (637,329) | 4-251-61100-2300-299-101-101 | 61000 |
| Health Insurance Increase (10% CAP) | 508,157 | 4-251-61100-2300-299-101-101 | 61000 | |
| Health Insurance Increase (10% CAP) | 62,394 | 4-251-63200-2300-902-101-101 | 63000 | |
| Health Insurance Increase (10% CAP) | 53,246 | 4-251-64200-2300-903-101-101 | 64000 | |
| Health Insurance Increase (10% CAP) | 752 | 4-251-66500-2300-901-101-101 | 66000 | |
| Health Insurance Increase (10% CAP) | 12,780 | 4-251-68300-2300-901-101-101 | 68000 | |
| Health Insurance Increase - Food Service (10% CAP) | (2,034) | 4-252-65100-6002-906-101-101 | 65000 | |
| Health Insurance Increase - Food Service (10% CAP) | 2,034 | 4-252-65100-2300-906-101-101 | 65000 | |
| New Superintendent was not hired until after we presented our budget to the BOS and Dr. Cox found employment last week releasing us from future payments after June 30, 2009. | New Superintendent/Sabbatical Agreement Release | (123,000) | 4-251-62120-1112-901-101-101 | 62000 |
| New Superintendent/Sabbatical Agreement Release | 63,000 | 4-251-62120-1113-901-101-101 | 62000 | |
| Health Insurance Increase (10% CAP) | 28,892 | 4-251-62120-2300-901-101-101 | 62000 | |
| ARRA COBRA Subsidy | 31,108 | 4-251-62140-2302-901-101-101 | 62000 | |
| Due to changes being made to accommodate the ARRA by Ceridian, the COBRA subsidy will be budgeted under Admin Attendance and Health (like unemployment benefits). This corrects the coding for these budgeted payments. | Health Insurance Increase (10% CAP) | 31,108 | 4-251-61100-2300-299-101-101 | 61000 |
| Restructure-ARRA COBRA SUBSIDY | (12,583) | 4-251-62140-2300-901-101-101 | 62000 | |
| Attrition-ARRA COBRA SUBSIDY | (3,170) | 4-251-61100-2300-203-201-101 | 61000 | |
| Program Cuts-ARRA COBRA SUBSIDY | (3,170) | 4-251-61100-2300-301-133-101 | 61000 | |
| Program Cuts-ARRA COBRA SUBSIDY | (5,490) | 4-251-61100-2300-301-133-101 | 61000 | |
| Program Cuts-ARRA COBRA SUBSIDY | (6,695) | 4-251-61100-2300-262-106-101 | 61000 | |
| 0 | ||||