[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-238073-105":53,"doc-detail-238073-en":127},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":120,"head_meta":122,"extra_data":124,"updated_unix":126},105,"en","budget-book-legal-requirements-data-addendums","Budget Book - Legal Requirements - Data Addendums","","Budget Book - Legal Requirements - Data Addendums consolidates FY27 budget template line items and associated compliance justification across district departments. Entries define services and staffing needs such as software for partner compliance, staffing for education and well-being supports, and operational records management. Facilities and transportation sections specify utilities, bonds, safety and monitoring contracts, and pupil transportation services aligned to relevant state and administrative code requirements, each with associated cost totals and strategic alignment notes.",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/budget-book-legal-requirements-data-addendums/238073/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/budget-book-legal-requirements-data-addendums/238073.png","ImageObject",442,249,{"name":88,"@type":89},"Oliver","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-23","2026-09-11",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",7,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"What information does the budget book include for each line item?","Question",{"text":109,"@type":110},"Each entry lists the responsible unit/template, category, description, purpose/justification, total cost, and strategic alignment or compliance basis where available.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"Which kinds of costs are covered in the addendums?",{"text":114,"@type":110},"The addendums include software and services, staffing-related expenditures, facilities utilities and contractual services, as well as pupil transportation costs and related compliance items.",{"name":116,"@type":107,"acceptedAnswer":117},"How is legal compliance reflected in the budget items?",{"text":118,"@type":110},"Many items cite specific compliance references (e.g., state or administrative code and required training or service obligations) in the purpose/justification column.","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},238073,1789130590,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":47,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":126,"read_time":73},8796095461610,"https://ap-avatar.wpscdn.com/davatar_276721f389ce27ea32af1340a28f341c","Budget Book-Legal Requirements-Data Addendums  \n\n| SLT | BUDU | Category | Description | Purpose / Justification | Total Cost | Strategic Alignment |\n| --- | --- | --- | --- | --- | --- | --- |\n| Baggett | 018-School and Community Partners-FY27 Budget Template | Services | District Software Transact/Cayen for 21 C partner compliance (reimbursed | Software | $14 ,000.00 |  |\n| Baggett | 520-Promise Center (A2E/A2S) -FY27 Budget Template | Staffing | Staffing: Teachers, Paras, Counselor, etc | Staff to provide education and well being supports | $2 , 191 ,697.46 | Compliance-Federal |\n| Baggett | 688-Hospital/Satellite Prog-FY27 Budget Template | Staffing | Teachers, Counselor, Principal, Sup Spec, Para | education of students | $2 , 182 , 157.59 | Goal 2: We will increase the percentage of first time Algebra I test takers proficient on the Ohio\u003Cbr>End-of-Course Exam from 47.1% to 51.1% by September 2026 |\n| Budget FY27 | 012-Board Office-FY27 Budget Template | Staffing | Board member Salaries and Benefits |  | $40 ,541.00 | Compliance-State |\n| Burkhardt | 042-Purchasing-FY27 Budget Template-TL | Services | A service for the district for storing of the Districts Student, Financial, Proc | To provide a sufficient way of picking up, storing, and requesting student, financial, procurement, payroll, HR, etc... urecords | $130 ,000.00 | Operational Requirement |\n| Burkhardt | 042-Purchasing-FY27 Budget Template-TL | Services | An electronic software to manage the automation and fraud protection se | To provide the automation and fraud protection services, to overview the department process, to overview the onboarding of local, minority, and women-owned businesses, and ensure the district is receiving quality vendors to purchase their goods and services. | $46 ,500.00 | Guardrail 4: Propose or recommend the acquisition or distribution of resources that are unanalyzed or unrated for quality or the favored status granted to local, women, or minority marketplace providers of goods or services. |\n| Burkhardt | 044-Benefits-FY27 Budget Template | Services | LaserFiche Data Processing Support | Records storage | $20 ,600.00 |  |\n| Burkhardt | 044-HR: Staffing-FY27 Budget Template | Services | Digital Document Storage, Document Destruction, Fax Service, HESC Training, Civil Service Commision, Background Checks (Can Mov |  | $83 ,436.71 |  |\n| Burkhardt | 056-Facilities Management-FY27 Budget Template | Other | Annual Zoo Lease Payment | Lease payment for utilities and maintenance | $37 , 178.00 | Compliance-Board |\n| Burkhardt | 056-Facilities Management-FY27 Budget Template | Other | District Natural Gas | Duke Energy (utility) Constellation (supplier) | $1 ,500 ,000.00 | Utility |\n| Burkhardt | 056-Facilities Management-FY27 Budget Template | Other | District Water / Sewage | Greater Cincinnati Water Works | $2 ,018 ,000.00 | Utility |\n| Burkhardt | 056-Facilities Management-FY27 Budget Template | Other | Backflow testing | BSI -3rd party for GCWW | $20 ,000.00 | Utility |\n| Burkhardt | 056-Facilities Management-FY27 Budget Template | Other | District Electricity | Duke Energy (utility) Dynegy (supplier) | $10 ,500 ,000.00 | Utility |\n| Burkhardt | 056-Facilities Management-FY27 Budget Template | Other | Certified Person Bond (Plumber Foreman) | Foreman | $100.00 | Compliance-State |\n| Burkhardt | 056-Facilities Management-FY27 Budget Template | Other | Backflow tester recertification | 2 plumbers | $700.00 | Compliance-State |\n| Burkhardt | 056-Facilities Management-FY27 Budget Template | Other | Water Works Bond | needed for obtaining GCWW meter (flood) | $100.00 | Compliance-State |\n| Burkhardt | 056-Facilities Management-FY27 Budget Template | Other | Street Contractor Bond (Maint Foreman) | Foreman | $100.00 | Compliance-State |\n| Burkhardt | 056-Facilities Management-FY27 Budget Template | Services | Fire Safety Contracted Services | Provide fire extinguishers, sprinkler systems and fire suppression services for the District | $23 ,","cbCait6t916MUJN2","https://ap.wps.com/l/cbCait6t916MUJN2","pdf",93931,"English","# Budget Line Items\n## Legal and Compliance Justification\n## Cost Totals and Strategic Alignment\n## Department Templates (FY27)","[{\"question\":\"What information does the budget book include for each line item?\",\"answer\":\"Each entry lists the responsible unit/template, category, description, purpose/justification, total cost, and strategic alignment or compliance basis where available.\"},{\"question\":\"Which kinds of costs are covered in the addendums?\",\"answer\":\"The addendums include software and services, staffing-related expenditures, facilities utilities and contractual services, as well as pupil transportation costs and related compliance items.\"},{\"question\":\"How is legal compliance reflected in the budget items?\",\"answer\":\"Many items cite specific compliance references (e.g., state or administrative code and required training or service obligations) in the purpose/justification column.\"}]","Budget Book - Legal Requirements - Data Addendums | PDF"]