B. ALLOCATION PROPOSAL
GENERAL FUND ALLOCATIONS ARE TENTATIVE. THE AMOUNTS ALLOCATED MAY BE REDUCED BY EXECUTIVE RESTRICTIONS AND/OR INTERNAL REDUCTIONS.
ADMINISTRATION CENTRAL DISTRICT, 34055
1. Purpose
To facilitate the operations of the OIA Athletics Program by providing management, fiscal, planning, logistical, and other related supporting services.
2. Rationale for Allocation
$239,422 is being allocated to the Central District Office, Org ID 055000, to provide funds for planned program activities for the OIA Athletics Program.
3. Guidelines for Implementation
Funds are to be expended in accordance with the guidelines found in the "FMS User Policy & Process Flow Guide," personnel rules and regulations, and procurement law.
4. Allocation of Resources
The following positions are allocated to Org ID 055000:
POSITION TYPE | PERM FTEs |
| Account Clerk | 1.00 |
| 12 Month District Office Teacher | 2.00 |
| Athletics Administrative Officer - Oahu | 1.00 |
TOTAL | 4.00 |
| Report Required: No | Report Due Date: |
