Laserfiche WebLink
Contingency (Note J) 2016 actual projected <br />Interim Executive Director $40,500.00 (18 weeks, 30 hours per week, $75 per hour) <br />Professional Search Firm $20,000.00 (Replacement of Executive Director position) <br />Temporary Staffing $6,000.00 (Temporary agency staff, where needed) <br />Unanticipated Expenses $3,500.00 <br /> $70,000.00 <br />Reserves (Note K)Reserve needed to balance budget (need better explanation) <br />LMC Invoice $11,000.00 <br />ED Vac/Sick Payout $14,289.00 <br />Increased Legal Services $12,000.00 <br />Search Firm $20,000.00 <br />Shortage (Fines and Fees)$7,278.00 <br />$64,567.00