Payments for Special Education Programs Sample Clauses

Payments for Special Education Programs. Other Payments to In-State Govt Units (Describe & Itemize)
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Payments for Special Education Programs. 163 Other Payments to In-State Govt Units (Describe & Itemize) 164 Total Payments to Other Dist & Govt Units (In-State) 165 DEBT SERVICE (DS) 166 Debt Service - Interest on Short-Term Debt 167 Tax Anticipation Warrants 168 Tax Anticipation Notes 169 Corporate Personal Prop Repl Tax Anticipation Notes 170 State Aid Anticipation Certificates 171 Other Interest on Short-Term Debt (Describe & Itemize) 172 Total Debt Service - Interest On Short-Term Debt 173 Debt Service - Interest on Long-Term Debt 2540 2550 2560 4110 4120 4140 4190 4400 5110 5120 5130 5140 5150 5110 5120 5130 5140 5150 231,250 231,250 231,250 231,250 38,145 38,145 38,145 38,145 158,050 216,550 216,550 216,550 10,000 10,000 10,000 10,000 0 0 0 0 0 10,000 0 1 2 174 (Lease/Purchase Principal Retired) 175 Debt Service Other (Describe & Itemize) 176 Total Debt Service 177 PROVISION FOR CONTINGENCIES (DS) 178 Total Direct Disbursements/Expenditures 179 180 6,240 181 40 - TRANSPORTATION FUND (TR) 182 SUPPORT SERVICES (TR) 2000 183 Support Services - Pupils 2100 184 Other Support Services - Pupils (Describe & Itemize) 2190 185 Support Services - Business 186 Pupil Transportation Services 2550 187 Other Support Services (Describe & Itemize) 2900 188 Total Support Services 2000 189 COMMUNITY SERVICES (TR) 3000 190 PAYMENTS TO OTHER DIST & GOVT UNITS (TR) 4000 191 Payments to Other Dist & Govt Units (In-State) 4100 192 Payments for Regular Program 4110 193 Payments for Special Education Programs 4120 194 Payments for Adult/Continuing Education Programs 4130 195 Payments for CTE Programs 4140 196 Payments for Community College Programs 4170 197 Other Payments to In-State Govt Units (Describe & Itemize) 4190 198 Total Payments to Other Dist & Govt Units (In-State) 4100 199 & Itemize) 200 Total Payments to Other Dist & Govt Units 201 DEBT SERVICE (TR) 202 Debt Service - Interest on Short-Term Debt 203 Tax Anticipation Warrants 204 Tax Anticipation Notes 205 Corporate Personal Prop Repl Tax Anticipation Notes 206 State Aid Anticipation Certificates 207 Other Interest on Short-Term Debt (Describe and Itemize) 208 Total Debt Service - Interest On Short-Term Debt 209 Debt Service - Interest on Long-Term Debt 210 Principal Retired) 211 Debt Service - Other (Describe and Itemize) 212 Total Debt Service 213 PROVISION FOR CONTINGENCIES (TR) 214 Total Direct Disbursements/Expenditures 215 Excess (Deficiency) of Receipts/Revenues Over Disbursements/Expenditures 216 217 50 - MUNICIPAL RETIREMENT/SOC SEC FUND (MR/SS) ...
Payments for Special Education Programs. Other Payments to In-State Govt Units (Describe & Itemize) Total Payments to Other Dist & Govt Units (In-State) DEBT SERVICE (DS)
Payments for Special Education Programs. Transfers Payments for Adult/Continuing Ed Programs ‐ Transfers Payments for CTE Programs ‐ Transfers

Related to Payments for Special Education Programs

  • Educational Program A. DSST PUBLIC SCHOOLS shall implement and maintain the following characteristics of its educational program in addition to those identified in the Network Contract at DSST XXXX MIDDLE SCHOOL (“the School” within Exhibit A-3). These characteristics are subject to modification with the District’s written approval:

  • Special Education Special education services, related services, and accommodations for students who are eligible under the Individuals with Disabilities Education Act (IDEA), Section 504 of the Rehabilitation Act of 1973 (Section 504), the Americans with Disabilities Act (ADA), or any applicable provisions of state law, shall be provided in accordance with applicable state and federal law, this Agreement and Authorizer rules and policies. The Authorizer is the LEA for purposes of ensuring compliance with IDEA, Section 504, and all other federal and state laws and regulations concerning accommodation of and education of students with disabilities.

  • Special Education Teachers Elementary/Secondary Special Education Coordinators shall be compensated for an extended work day in the amount of four thousand dollars ($4,000).

  • General Education University Program Requirements All MTA applicable courses require a grade “C” or higher

  • Resident Educator Program The four-year program is designed to provide newly licensed Ohio educators quality mentoring and guidance. Successful completion of the residency program is required to advance to a five-year professional educator license.

  • Training Programs All employees shall successfully complete all necessary training prior to being assigned work (e.g., all employees will complete health and safety training prior to being assigned to task). Nothing in this Article or provision shall constitute a waiver of either party’s bargaining obligations or defenses. The Employer still has an obligation to notify and bargain changes in terms and conditions of employment with the exclusive representative.

  • Training Program It is agreed that there shall be an Apprenticeship Training Program, the provisions of which are set forth in Exhibit "D", which is attached hereto and forms part of this Agreement.

  • Education Reimbursement The County will provide education reimbursement for education costs incurred by regular employees who apply for such reimbursement in accordance with the policies and procedures governing the education reimbursement program. The maximum reimbursement shall be $1,500 per year.

  • Training and Education SECTION 1 – Law Enforcement Supervisors’ Training

  • Educational Reimbursement A) The City will reimburse tuition costs and general fees for courses taken at an educationally accredited college or university by full-time permanent employees. Such course work must be approved prior to enrolling by submitting documentation that the course(s) is necessary toward a degree which is required for a position in the City (including electives for that degree). Thereafter, the course work must be approved by the Department Head and finally to the Director of Human Resources. The fact that a specific course is required for a degree major where the degree with such a major exists as a minimum requirement for a higher classification will be relevant. B) The City will also reimburse for technical courses. Courses must either be directly related to the employee’s current job or related to another classification career path. The determination of relatedness shall be made by the Director of Human Resources. To be related to a career path the course work must be within three (3) normal promotional steps. Technical courses will be fully reimbursed for a passing grade. C) The City will reimburse the employee the cost of tuition and general fees for ten (10) credit hours per quarter/semester at the percentage rate of 100% for a grade of "A" "B" or "C". Reimbursement shall be limited to tuition levels and general fees charged by the University of Toledo. These costs will be reimbursed upon the documented presentation of a "C" or 2.0 grade or better. D) If licensing or certification is a requirement of a classification held by an employee, the City shall pay the employee's licensing or certification expenses. Expenses for required training and/or educational units necessary for maintaining licenses or certifications used or mandated for any classification shall also be reimbursed by the City. E) The City shall provide training and/or educational programs for full-time permanent employees to enhance career development under a program established jointly by the parties. (refer to Section 2106.72) F) The City and AFSCME Local 2058 recognize the importance of maintaining and upgrading skills as changes occur in the workplace. The parties are committed to identifying resources to assist employees with upgrading their skills. Training in these new areas may be done by City personnel. When it is beyond the scope of City personnel, training may be conducted through outside services. These costs shall be borne under the City's continuing education program. G) Any employee participating in the tuition reimbursement program that resigns, retires (non- disability) or is terminated must repay in full the tuition reimbursement paid by the City for courses completed less than five (5) years prior to the date of resignation, retirement, or termination. If necessary, this amount shall be deducted from the employee’s severance pay and/or his or her final paycheck. In the event the employee’s severance pay and/or final paycheck are insufficient to cover the full tuition reimbursement owed to the City, the employee must make arrangements to repay the amount owed. The City may pursue collection of the amount owed, if necessary. An employee who resigns or is terminated for cause or performance will lose all rights and benefits under the educational reimbursement refund policy effective on the date of his or her resignation, retirement, or termination. 2106.92 Base Annual Salaries A) Hourly Wages B) In accordance with Section 2106.02 “Classifications,” effective January 1, 2019, the Supervisor – Communications position will be divided into Supervisor - Police Communications and Supervisor - Fire Communications. The Supervisor - Fire Communications classification will be assigned to salary group eleven (11) and the Supervisor - Police Communications classification will be assigned to salary group thirteen (13). The employees will not receive another base wage increase for the duration of the agreement. CD) An employee who is promoted or who works above his classification will receive the Starting Rate of the class to which the employee has been promoted unless the Starting Rate of the new classification is less than four percent (4%) greater than the rate the employee was earning in his regular classification. If the Starting Rate of the new classification is not at least four percent (4%) greater than the rate the employee was earning in his regular classification, then the employee shall receive the full rate of the new classification. When an employee falls into a pay status that reflects less than one (1) cent, between the start rate and the full rate, then the City shall pay the full rate of pay. The Mayor may decide to pay a promoted employee at the full rate of pay that is applicable, provided that such decisions shall not establish a precedent or practice. Promoted employees at the Starting Rate will remain at the rate for one thousand forty (1,040) actual work hours after their appointment.

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