% Difference

SUNAPEE SCHOOL DISTRICT 2017 - 2018 PROPOSED BUDGET FY 15-16 Budget

FY 15-16 Actuals

FY 16-17 Adopted

FY 17-18 Proposed Budget

$1,075,349.00 $1,619,206.00 $22,527.00 $60,000.00 $6,000.00 $7,600.00 $23,100.00 $46,050.00 $15,000.00 $16,900.00 $3,500.00 $17,000.00 $9,300.00 $2,921,532.00

$1,015,681.91 $1,568,816.23 $56,594.31 $59,158.75 $6,625.49 $5,094.10 $23,330.71 $41,280.14 $14,928.32 $15,023.10 $1,633.95 $16,968.83 $11,276.44 $2,836,412.28

$1,106,819.00 $1,493,650.00 $22,982.00 $60,000.00 $6,000.00 $7,400.00 $24,100.00 $50,950.00 $13,500.00 $15,600.00 $3,500.00 $11,500.00 $12,000.00 $2,828,001.00

$1,157,384.00 $1,504,976.00 $23,436.00 $60,000.00 $7,500.00 $8,400.00 $24,300.00 $48,950.00 $10,000.00 $12,750.00 $3,500.00 $11,500.00 $16,400.00 $2,889,096.00

$50,565.00 $11,326.00 $454.00 $0.00 $1,500.00 $1,000.00 $200.00 ($2,000.00) ($3,500.00) ($2,850.00) $0.00 $0.00 $4,400.00 $61,095.00

2.16

100.1200.111.00.000000 SALARIES SPED. ADMIN. $87,550.00 100.1200.112.11.000000 SALARIES, TE SPED, E $181,481.00 100.1200.112.30.000000 SALARIES, SPED, HS $267,042.00 100.1200.114.11.000000 SALARIES, SPED P, E $103,352.00 100.1200.114.30.000000 SALARIES, SPED P, MHS $193,264.00 100.1200.115.00.000000 SALARIES, SPED, ADMN ASSNT $44,823.00 100.1200.330.00.000000 CONTRACTED SERVICES $44,400.00 100.1200.561.00.000000 TUITION, SPED NH LEA, OOD, SSD$1,000.00 100.1200.561.11.000000 TUITION, PK $0.00 100.1200.561.37.000000 TUITION, PK $1,000.00 100.1200.564.00.000000 TUITION, SPED, NP, OOD $676,000.00 100.1200.580.00.000000 TRAVEL, SPED DTR $5,900.00 100.1200.610.11.000000 SUPPLIES, SPED, E $1,200.00 100.1200.610.30.000000 SUPPLIES, SPED, MHS $1,700.00 100.1200.641.11.000000 PRINT MEDIA, SPED, E $2,500.00 100.1200.641.30.000000 PRINT MEDIA, SPED, MHS $10,800.00 100.1200.650.00.000000 Software, SPED $6,000.00 100.1200.730.11.000000 EQUIP SPED, E $2,900.00 100.1200.730.30.000000 EQUIP SPED, MHS $4,400.00 100.1200.810.00.000000 DUES & FEES, SPED, SSD $2,100.00 Func: INSTRUCTION-SPECIAL ED PROGRAMS - 1200 $1,637,412.00

$87,335.00 $172,846.88 $161,073.80 $122,241.87 $171,761.77 $42,869.70 $19,410.89 $53.78 $0.00 $0.00 $403,310.27 $3,099.15 $1,283.20 $1,661.88 $1,627.65 $5,959.90 $0.00 $2,875.64 $4,990.04 $2,110.00 $1,204,511.42

$89,739.00 $199,900.00 $232,384.00 $113,013.00 $215,194.00 $53,150.00 $69,300.00 $1,000.00 $1,000.00 $0.00 $553,000.00 $5,900.00 $1,200.00 $1,700.00 $2,500.00 $3,000.00 $0.00 $2,900.00 $4,400.00 $2,400.00 $1,551,680.00

$91,089.00 $1,350.00 $193,932.00 ($5,968.00) $312,718.00 $80,334.00 $110,068.00 ($2,945.00) $208,197.00 ($6,997.00) $54,586.00 $1,436.00 $37,950.00 ($31,350.00) $1,000.00 $0.00 $1,000.00 $0.00 $1,000.00 $1,000.00 $654,064.00 $101,064.00 $4,500.00 ($1,400.00) $1,200.00 $0.00 $1,200.00 ($500.00) $2,500.00 $0.00 $1,700.00 ($1,300.00) $6,000.00 $6,000.00 $3,450.00 $550.00 $4,400.00 $0.00 $2,100.00 ($300.00) $1,692,654.00 $140,974.00

9.09

$1,000.00 $1,000.00

$0.00 $0.00

$1,200.00 $1,200.00

$0.00 $0.00

100.1300.561.30.000000 TUITION, VOC PRO SRVR TECH CNTR $11,000.00 Func: INSTRUCTION-VOCATIONAL PROGRAMS - 1300 $11,000.00

$25,271.62 $25,271.62

$8,000.00 $8,000.00

$15,000.00 $15,000.00

$7,000.00 $7,000.00

87.50

100.1410.112.11.000000 SALARIES, CO-CURR, E 100.1410.112.30.000000 SALARIES, CO-CURR, MHS 100.1410.330.11.000000 CONT SRV, CO CURRICULAR 100.1410.610.11.000000 SUPPLIES, CO CURR, E 100.1410.610.30.000000 SUPPLIES, CO CURRIC Func: INSTRUCTION-CO-CURRICULAR ACTIVITIES -

$9,000.00 $35,380.00 $7,100.00 $3,000.00 $19,700.00 $74,180.00

$7,290.00 $39,241.95 $5,541.13 $2,969.20 $27,132.23 $82,174.51

$13,120.00 $37,123.00 $7,500.00 $2,000.00 $23,850.00 $83,593.00

$13,120.00 $39,000.00 $7,500.00 $3,250.00 $24,400.00 $87,270.00

$0.00 $1,877.00 $0.00 $1,250.00 $550.00 $3,677.00

4.40

100.1420.116.30.100000 SALARIES, ATHL COACH, MHS $81,500.00 100.1420.390.30.000000 SRVCS, GAME OFF, MHS $24,000.00 100.1420.580.30.000000 TRAVEL, ATHL, MHS $1,200.00 100.1420.610.30.000000 SUPPLIES, ATHL, MHS $27,500.00 100.1420.810.30.000000 DUES & FEES, ATHL, MHS $5,000.00 Func: INSTRUCTION-ATHLETIC - 1420 $139,200.00

$75,102.00 $27,070.00 $1,167.85 $32,919.01 $5,015.00 $141,273.86

$78,487.00 $24,000.00 $1,200.00 $28,900.00 $5,000.00 $137,587.00

$78,487.00 $24,000.00 $1,200.00 $28,900.00 $5,000.00 $137,587.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Account

Description

100.1100.112.11.000000 SALARIES, TCHRS, E 100.1100.112.30.000000 SALARIES, TCHRS, MH 100.1100.114.11.000000 WAGES, PARAS, E 100.1100.122.00.000000 SALARIES-SUBSTITUTES 100.1100.330.11.000000 CONT SRV, E 100.1100.330.30.000000 CONT SRV, MHS 100.1100.610.11.000000 SUPPLIES, E 100.1100.610.30.000000 SUPPLIES, MH 100.1100.641.11.000000 PRINT MEDIA, E 100.1100.641.30.000000 PRINT MEDIA, MH 100.1100.650.30.000000 SOFTWARE, MH 100.1100.730.11.000000 EQUIP, E 100.1100.730.30.000000 EQUIP, MHS Func: INSTRUCTION-REGULAR EDUCATION - 1100

100.1260.323.00.000000 ESOL CONT SRV Func: INSTRUCTION-BILINGUAL - 1260

Dollar Difference

($1,200.00) ($1,200.00) (100.00)

100.1430.112.11.000000 SALARIES, SUM SCH, E 100.1430.112.30.000000 SALARIES, SUM SCH, MHS Func: INSTRUCTION-SUMMER SCHOOL - 1430

$6,000.00 $12,500.00 $18,500.00

$6,231.25 $25,060.96 $31,292.21

$6,300.00 $23,000.00 $29,300.00

$6,300.00 $23,000.00 $29,300.00

$0.00 $0.00 $0.00

0.00

100.2120.112.11.000000 SALARIES, GUID, E 100.2120.112.30.000000 SALARIES, GUID, MHS 100.2120.115.30.000000 SALARIES, GUID SEC, MHS 100.2120.329.11.000000 TESTING, GUID, E 100.2120.329.30.000000 TESTING, GUID, MHS 100.2120.580.30.000000 TRAVEL, GUID, HS 100.2120.610.11.000000 SUPPLIES, GUID, E 100.2120.610.30.000000 SUPPLIES, GUID, MHS Func: GUIDANCE SERVICES - 2120

$65,818.00 $143,121.00 $35,678.00 $0.00 $5,000.00 $600.00 $830.00 $2,500.00 $253,547.00

$67,690.50 $141,241.00 $34,496.64 $0.00 $7,337.60 $644.86 $607.76 $3,886.80 $255,905.16

$67,751.00 $147,327.00 $38,315.00 $500.00 $5,000.00 $600.00 $500.00 $3,000.00 $262,993.00

$69,060.00 $152,146.00 $39,567.00 $0.00 $5,000.00 $600.00 $500.00 $3,000.00 $269,873.00

$1,309.00 $4,819.00 $1,252.00 ($500.00) $0.00 $0.00 $0.00 $0.00 $6,880.00

2.62

100.2130.112.11.000000 SALARIES, HEALTH, E 100.2130.112.30.000000 SALARIES, HEALTH, MHS 100.2130.430.11.000000 REP EQUIP, HEALTH E 100.2130.430.30.000000 REP EQUIP, HEALTH, MHS 100.2130.610.11.000000 SUPPLIES, HEALTH, E 100.2130.610.30.000000 SUPPLIES, HEALTH, MHS Func: SERVICES- HEALTH/NURSING - 2130

$52,654.00 $59,236.00 $300.00 $300.00 $2,000.00 $2,000.00 $116,490.00

$50,946.68 $60,973.81 $0.00 $0.00 $705.36 $1,374.94 $114,000.79

$54,201.00 $60,976.00 $300.00 $300.00 $2,000.00 $2,000.00 $119,777.00

$55,248.00 $62,154.00 $300.00 $300.00 $2,000.00 $2,000.00 $122,002.00

$1,047.00 $1,178.00 $0.00 $0.00 $0.00 $0.00 $2,225.00

1.86

$72,959.00 $17,400.00

$71,249.00 $18,517.63

$75,076.00 $17,400.00

$76,656.00 $17,400.00

$1,580.00 $0.00

100.2140.113.00.000000 SALARIES, PSYCH, DTR 100.2140.323.00.000000 CONT SRV PSYCH, SSD

100.2140.610.00.000000 SUPPLIES, PSYCH, SSD Func: SERVICES-PSYCHOLOGICAL - 2140

$2,500.00 $92,859.00

$2,271.95 $92,038.58

$2,500.00 $94,976.00

100.2150.113.00.000000 SALARIES, SPEECH, SSD 100.2150.323.00.000000 CONT SRV, SPEECH, SSD 100.2150.610.00.000000 SUPPLIES, SPEECH, SSD Func: SERVICES-SPEECH PATHOLOGY/AUDIOLOGY -

$85,737.00 $1,200.00 $1,100.00 $88,037.00

$73,935.56 $0.00 $827.82 $74,763.38

$87,213.00 $1,200.00 $1,500.00 $89,913.00

$1,200.00 $1,200.00

$2,330.50 $2,330.50

$1,200.00 $1,200.00

$1,200.00 $1,200.00

$0.00 $0.00

0.00

$84,194.00 $1,200.00 $1,500.00 $86,894.00

$94,430.00 $1,819.60 $1,481.92 $97,731.52

$107,844.00 $1,200.00 $4,000.00 $113,044.00

$103,634.00 $4,700.00 $2,310.00 $110,644.00

($4,210.00) $3,500.00 ($1,690.00) ($2,400.00)

(2.12)

100.2213.240.00.000000 COURSE REIMBURSEMENT $23,500.00 100.2213.240.11.100103 CONFERENCES, E $9,000.00 100.2213.240.11.100104 CONFERENCES, PRINCIPAL, E $2,500.00 100.2213.240.30.100103 CONFERENCES, MHS $9,500.00 100.2213.240.30.100104 CONFERENCES, PRINCIPAL, MHS $2,500.00 100.2213.320.30.000000 PROF DEV, MHS $1,000.00 100.2213.330.00.100200 CONFERENCES, TECH $5,000.00 100.2213.330.00.100204 CONFERENCES, SPED $12,000.00 Func: STAFF DEVELOPMENT/TRAINING - 2213 $65,000.00

$24,366.61 $5,267.64 $1,378.99 $7,899.11 $1,808.02 $27.44 $3,589.32 $11,135.94 $55,473.07

$26,000.00 $9,000.00 $2,500.00 $9,500.00 $2,500.00 $1,000.00 $5,000.00 $19,000.00 $74,500.00

$26,000.00 $9,250.00 $2,500.00 $10,000.00 $2,500.00 $1,000.00 $5,000.00 $19,000.00 $75,250.00

$0.00 $250.00 $0.00 $500.00 $0.00 $0.00 $0.00 $0.00 $750.00

1.01

100.2222.112.11.000000 SALARIES, MEDIA, E $71,459.00 100.2222.112.30.000000 SALARIES, LIB/MEDIA, MHS $73,340.00 100.2222.114.30.000000 SALARIES, PARA, LIB/MEDIA, MHS$19,374.00 100.2222.430.11.000000 CONT SERV, MEDIA, E $900.00 100.2222.430.30.000000 CONT SERV, MEDIA, MHS $3,400.00 100.2222.610.11.000000 SUPPLIES, MEDIA, E $1,500.00 100.2222.610.30.000000 SUPPLIES, MEDIA, MHS $800.00 100.2222.641.11.100105 PRINT MEDIA, AV, E $4,500.00 100.2222.641.11.100106 PER/SUB, MEDIA, E $500.00 100.2222.641.30.100105 LIBRARY BOOKS $7,000.00 100.2222.641.30.100106 PER/SUB, MEDIA, MHS $4,700.00 100.2222.730.30.000000 EQUIP, MEDIA, MHS $3,025.00 Func: LIBRARY/MEDIA SERVICES - 2222 $190,498.00

$75,186.50 $73,340.00 $19,708.76 $340.70 $2,921.00 $817.52 $580.90 $3,752.48 $492.52 $6,316.07 $4,230.88 $3,018.78 $190,706.11

$73,559.00 $75,494.00 $19,956.00 $1,400.00 $3,400.00 $1,500.00 $800.00 $4,500.00 $1,400.00 $7,000.00 $4,700.00 $1,800.00 $195,509.00

$76,953.00 $76,953.00 $20,553.00 $900.00 $3,400.00 $1,500.00 $800.00 $4,000.00 $1,400.00 $5,500.00 $4,700.00 $1,800.00 $198,459.00

$3,394.00 $1,459.00 $597.00 ($500.00) $0.00 $0.00 $0.00 ($500.00) $0.00 ($1,500.00) $0.00 $0.00 $2,950.00

1.51

100.2225.111.00.000000 SALARIES TECH. ADMIN. $108,430.00 100.2225.112.30.000000 SALARIES, TECH INTEGRATOR $66,057.00 100.2225.330.00.000000 TECH CONT SERV, DIST $18,000.00 100.2225.430.11.000000 REPAIR & MAINT, TECH, E $4,845.00 100.2225.430.30.000000 REPAIR & MAINT, TECH, MH $6,508.00 100.2225.531.00.000000 COMMUNICATIONS $37,242.00 100.2225.610.00.000000 SUPPLIES, TECH, DIST & SPED $0.00 100.2225.610.11.000000 SUPPLIES, TECH, E $4,275.00 100.2225.610.30.000000 SUPPLIES, TECH, MH $7,220.00 100.2225.650.00.000000 SOFTWARE/LICENSES, TECH, DIST. $27,550.00 100.2225.650.11.000000 SOFTWARE/LICENSES, TECH, E $6,000.00 100.2225.650.30.000000 SOFTWARE/LICENSES, TECH, MH $3,500.00 100.2225.730.00.000000 EQUIP, COMPUTERS, TECH, DIST. & SPED $0.00 100.2225.730.11.000000 EQUIP, COMPUTERS, TECH, E $48,000.00 100.2225.730.30.000000 EQUIP, COMPUTERS, TECH, MH $71,000.00 Func: COMPUTER-ASSISTED INSTRUCTION - 2225 $408,627.00

$109,348.28 $72,573.00 $16,329.54 $1,509.13 $4,226.70 $15,530.22 $0.00 $322.20 $4,791.15 $19,826.94 $5,744.50 $3,362.50 $548.00 $12,013.63 $80,930.25 $347,056.04

$118,574.00 $76,332.00 $21,300.00 $4,845.00 $6,508.00 $27,000.00 $2,890.00 $6,850.00 $9,950.00 $36,934.00 $6,014.00 $15,300.00 $7,900.00 $40,000.00 $65,000.00 $445,397.00

$120,102.00 $84,001.00 $21,300.00 $4,845.00 $6,508.00 $20,000.00 $2,890.00 $6,850.00 $9,950.00 $36,934.00 $6,014.00 $15,300.00 $7,900.00 $35,000.00 $60,000.00 $437,594.00

$1,528.00 $7,669.00 $0.00 $0.00 $0.00 ($7,000.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($5,000.00) ($5,000.00) ($7,803.00)

(1.75)

100.2310.121.00.100300 SALARIES, RECORDING SEC $3,934.00 100.2310.121.00.100301 SALARIES, CLERK, TREAS, BOARD $9,790.00 100.2310.390.00.100304 CONT SRV, DIST MTG $3,000.00 100.2310.390.00.100307 CONT SRV, ANNUAL AUDIT $12,000.00 100.2310.390.00.100308 CONT SRV, LEGAL COUN $25,000.00 100.2310.540.00.000000 ADVERTISING $8,000.00 100.2310.550.00.000000 PRINT ANNUAL REPORT $5,500.00 100.2310.610.00.000000 SUPPLIES & MATERIALS $8,500.00 100.2310.810.00.000000 DUES & FEES $7,000.00 Func: SCHOOL BOARD SERVICES - 2310 $82,724.00

$3,914.48 $8,150.00 $4,263.00 $13,650.00 $24,597.00 $8,784.84 $3,188.18 $4,665.03 $7,270.22 $78,482.75

$4,052.00 $9,890.00 $5,000.00 $12,000.00 $25,000.00 $10,000.00 $5,500.00 $6,000.00 $7,000.00 $84,442.00

$4,031.00 $9,890.00 $5,000.00 $12,000.00 $25,000.00 $10,000.00 $5,500.00 $6,000.00 $7,000.00 $84,421.00

($21.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($21.00)

(0.02)

100.2320.111.00.000000 SAU SALARIES $261,691.00 100.2320.240.00.000000 PROF GROWTH, STAFF DEV, CONFERENCES $9,000.00 100.2320.390.00.000000 CONT SRV, SAU $6,000.00 100.2320.534.00.000000 POSTAGE, SAU $4,000.00 100.2320.580.00.000000 TRAVEL EXP, SAU $4,000.00 100.2320.610.00.000000 SUPPLIES, SAU $9,000.00 100.2320.622.00.000000 ELECTRICITY, SAU $3,000.00 100.2320.640.00.000000 SUBSCRIPTIONS, SAU $300.00 100.2320.650.00.000000 SAU SOFTWARE $12,000.00 100.2320.730.00.000000 EQUIP, SAU $1,500.00 100.2320.810.00.000000 DUES & FEES, SAU $5,125.00 Func: EXECUTIVE ADMINISTRATION SERVICES - 2320 $315,616.00

$270,472.60 $4,316.10 $1,563.00 $3,659.81 $3,958.70 $10,618.59 $1,891.82 $0.00 $15,962.89 $0.00 $3,258.44 $315,701.95

$291,368.00 $12,455.00 $2,000.00 $4,000.00 $6,000.00 $7,000.00 $2,600.00 $300.00 $20,000.00 $1,500.00 $3,806.00 $351,029.00

$295,594.00 $12,455.00 $2,000.00 $4,000.00 $6,000.00 $7,000.00 $2,600.00 $300.00 $20,000.00 $1,500.00 $3,806.00 $355,255.00

$4,226.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,226.00

1.20

100.2400.111.11.000000 100.2400.111.30.000000 100.2400.115.11.000000 100.2400.115.30.000000 100.2400.390.11.000000 100.2400.390.30.000000 100.2400.430.30.000000

$89,379.00 $155,776.50 $31,513.10 $64,258.93 $853.88 $1,134.00 $685.00

$91,844.00 $158,324.00 $62,810.00 $65,691.00 $1,350.00 $1,000.00 $1,000.00

$91,816.00 $160,426.00 $64,402.00 $68,385.00 $0.00 $1,000.00 $1,000.00

($28.00) $2,102.00 $1,592.00 $2,694.00 ($1,350.00) $0.00 $0.00

100.2162.323.00.000000 CONT SRV, PT, SSD Func: SERVICES-PHYSICAL THERAPY - 2162 100.2163.113.00.000000 SALARIES, OT 100.2163.323.00.000000 CONT SRV, OT, SSD 100.2163.610.00.000000 SUPPLIES, OT, SSD Func: SERVICES-OCCUPATIONAL THERAPY - 2163

SALARIES, PRIN, E $89,169.00 SALARIES, PRIN & ASSNT, MHS $154,729.00 SALARIES, ADM ASSNT, E $51,886.00 SALARIES, ADMIN ASSNT, MHS $63,772.00 CONT SRV, E $1,000.00 CONT SRV, HS $1,000.00 REP EQUIP, HS $1,200.00

$2,000.00 $96,056.00

($500.00) $1,080.00

1.14

$72,392.00 ($14,821.00) $46,200.00 $45,000.00 $900.00 ($600.00) $119,492.00 $29,579.00

32.90

100.2400.534.11.000000 POSTAGE, PRINC, E 100.2400.534.30.000000 POSTAGE, PRINC, HS 100.2400.550.11.000000 PRINTING, E 100.2400.550.30.000000 PRINTING, HS 100.2400.580.11.000000 TRAVEL, E 100.2400.580.30.000000 TRAVEL, HS 100.2400.610.11.000000 SUPPLIES, E 100.2400.610.30.000000 SUPPLIES, HS 100.2400.810.11.000000 DUES, FEES, E 100.2400.810.30.000000 DUES, FEES, HS Func: PRINCIPAL/SCHOOL ADMINISTRATION - 2400

$1,000.00 $2,000.00 $1,300.00 $3,500.00 $1,250.00 $1,250.00 $2,000.00 $7,350.00 $1,000.00 $5,613.00 $389,019.00

$470.00 $1,922.38 $0.00 $3,923.21 $156.63 $889.90 $1,260.45 $11,202.72 $950.00 $6,250.20 $370,625.90

$750.00 $2,000.00 $500.00 $3,500.00 $1,250.00 $1,400.00 $1,500.00 $10,650.00 $1,000.00 $6,443.00 $411,012.00

$750.00 $2,000.00 $500.00 $3,500.00 $1,250.00 $1,400.00 $1,000.00 $10,650.00 $1,000.00 $6,088.00 $415,167.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($500.00) $0.00 $0.00 ($355.00) $4,155.00

1.01

100.2600.111.00.000000 SALARIES, FACILITIES DIRECTOR$54,560.00 100.2600.119.00.000000 SALARIES, B & G, DISTRICT WIDE$60,262.00 100.2600.119.11.000000 SALARIES, B & G, E $106,642.00 100.2600.119.30.000000 SALARIES, B & G, SMHS $80,961.00 100.2600.411.00.000000 WATER & SEWER, DIST & GYM $2,731.00 100.2600.411.11.000000 WATER & SEWER, E $7,648.00 100.2600.411.30.000000 WATER & SEWER, MHS $16,974.00 100.2600.430.00.000000 MAINT & REPAIR, GYM $10,079.00 100.2600.430.00.000100 MAINT & REPAIR, BLODGETT $5,000.00 100.2600.430.00.000200 MAINT & REPAIR, DIST $12,494.00 100.2600.430.11.000000 MAINT & REPAIR, E $32,757.00 100.2600.430.30.000000 MAINT & REPAIR, MHS $33,475.00 100.2600.431.11.000000 CONT SERV, E $7,725.00 100.2600.431.30.000000 CONT SERV, MHS $14,111.00 100.2600.450.00.100000 SPECIAL FIELDS MAINTENANCE $12,000.00 100.2600.450.30.000000 SPECIAL PROJECTS MHS $12,000.00 100.2600.520.00.000000 PROPERTY & LIABILITY INS. $22,660.00 100.2600.580.00.000000 TRAVEL $600.00 100.2600.610.00.000000 SUPPLIES, GYM $3,000.00 100.2600.610.11.000000 SUPPLIES E $10,807.00 100.2600.610.30.000000 SUPPLIES MHS $21,850.00 100.2600.622.00.000000 ELECTRICITY, GYM $9,321.00 100.2600.622.11.000000 ELECTRICITY, E $25,894.00 100.2600.622.30.000000 ELECTRICITY, MHS $90,000.00 100.2600.623.00.000000 PROPANE, DIST $3,500.00 100.2600.623.11.000000 PROPANE, E $4,000.00 100.2600.623.30.000000 PROPANE, MHS $4,000.00 100.2600.624.00.000000 OIL, DISTRICT $35,320.00 100.2600.624.11.000000 OIL, E $37,555.00 100.2600.624.30.000000 OIL, MHS $121,000.00 100.2600.626.00.000000 GAS-DIESEL $3,310.00 100.2600.730.30.000000 EQUIP, MH $7,267.00 Func: BUILDINGS & GROUNDS - 2600 $869,503.00

$61,120.00 $37,084.77 $136,218.53 $52,980.90 $2,011.65 $9,692.07 $15,920.65 $13,293.17 $499.99 $10,734.98 $27,252.83 $75,061.43 $16,340.31 $14,666.16 $21,318.87 $21,570.08 $19,451.71 $1,179.54 $3,207.35 $18,585.61 $21,095.55 $5,831.22 $18,263.38 $77,036.70 $2,946.96 $1,018.34 $1,068.36 $8,849.52 $13,604.57 $47,270.66 $1,370.14 $3,551.52 $760,097.52

$53,560.00 $49,008.00 $109,277.00 $78,797.00 $3,210.00 $9,478.00 $17,000.00 $13,001.00 $5,000.00 $12,494.00 $31,288.00 $49,408.00 $9,070.00 $16,289.00 $15,433.00 $12,000.00 $22,660.00 $1,310.00 $3,000.00 $16,198.00 $27,126.00 $9,321.00 $25,894.00 $90,000.00 $3,500.00 $4,000.00 $4,000.00 $35,320.00 $37,555.00 $121,000.00 $3,310.00 $7,600.00 $896,107.00

$54,631.00 $49,316.00 $111,848.00 $80,426.00 $3,000.00 $9,700.00 $17,000.00 $13,300.00 $5,000.00 $12,494.00 $31,288.00 $49,408.00 $9,070.00 $16,289.00 $15,433.00 $12,000.00 $28,000.00 $1,310.00 $3,000.00 $16,198.00 $27,126.00 $9,321.00 $21,000.00 $85,000.00 $3,500.00 $2,000.00 $2,000.00 $20,000.00 $25,000.00 $90,000.00 $3,310.00 $7,600.00 $834,568.00

$1,071.00 $308.00 $2,571.00 $1,629.00 ($210.00) $222.00 $0.00 $299.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,340.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($4,894.00) ($5,000.00) $0.00 ($2,000.00) ($2,000.00) ($15,320.00) ($12,555.00) ($31,000.00) $0.00 $0.00 ($61,539.00)

(6.87)

100.2721.117.00.000000 REGULAR TRANSPORTATION $113,662.00 100.2721.240.00.000000 STAFF DEV, TRANS $3,500.00 100.2721.329.00.000000 PHYSICALS/DRUG TESTING, TRANS $1,800.00 100.2721.430.00.000000 REPAIR & MAINT, TRANS $30,000.00 100.2721.610.00.000000 SUPPLIES, TRANS $500.00 100.2721.626.00.000000 DIESEL FUEL, TRANS $49,000.00 100.2721.730.00.000000 EQUIPMENT, TRANS $40,000.00 100.2721.731.00.000000 RADIO UPGRADES, TRANS $2,200.00 100.2721.810.00.000000 DUES & FEES, TRANS $750.00 Func: TRANSPORTATION-REGULAR - 2721 $241,412.00

$137,043.14 $7,842.40 $1,460.00 $51,912.11 $159.98 $33,957.72 $40,098.33 $3,306.75 $661.00 $276,441.43

$124,000.00 $1,000.00 $1,800.00 $45,000.00 $750.00 $49,000.00 $95,000.00 $1,500.00 $750.00 $318,800.00

$129,040.00 $1,000.00 $1,800.00 $47,500.00 $610.00 $46,500.00 $95,000.00 $3,000.00 $900.00 $325,350.00

$5,040.00 $0.00 $0.00 $2,500.00 ($140.00) ($2,500.00) $0.00 $1,500.00 $150.00 $6,550.00

2.05

100.2722.117.00.000000 SPED DRIVER, TRANS 100.2722.519.11.210000 CONT SRV, SPED-TRANS, E 100.2722.519.30.210000 CONT, SPED-TRANS, MH Func: TRANSPORTATION-SPED - 2722

$53,777.00 $35,000.00 $52,000.00 $140,777.00

$74,896.97 $0.00 $28,286.82 $103,183.79

$69,746.00 $35,000.00 $47,000.00 $151,746.00

$78,113.00 $8,367.00 $0.00 ($35,000.00) $26,000.00 ($21,000.00) $104,113.00 ($47,633.00)

(31.39)

100.2723.117.30.300000 VOCATIONAL, TRANS Func: TRANSPORTATION-VOCATIONAL - 2723

$17,500.00 $17,500.00

$16,665.26 $16,665.26

$15,000.00 $15,000.00

$17,500.00 $17,500.00

$2,500.00 $2,500.00

16.67

100.2724.117.00.000000 ATHLETICS, TRANS Func: TRANSPORATION-ATHLETIC - 2724

$22,000.00 $22,000.00

$19,438.28 $19,438.28

$22,000.00 $22,000.00

$22,000.00 $22,000.00

$0.00 $0.00

0.00

$3,000.00 $5,000.00 $8,000.00

$2,382.13 $11,787.75 $14,169.88

$3,000.00 $8,000.00 $11,000.00

$3,000.00 $11,000.00 $14,000.00

$0.00 $3,000.00 $3,000.00

27.27

$1,494,440.00 $102,098.00 $7,094.00 $453,008.00 $664,996.00 $131,702.00 $14,000.00 $42,000.00 $2,909,338.00

$1,420,837.33 $97,955.11 $6,251.33 $427,553.93 $632,135.29 $140,796.28 $12,186.90 $47,600.86 $2,785,317.03

$1,738,698.00 $103,350.00 $7,055.00 $454,312.00 $649,005.00 $144,153.00 $14,000.00 $46,000.00 $3,156,573.00

$1,747,063.00 $96,312.00 $7,282.00 $467,725.00 $744,819.00 $149,586.00 $14,000.00 $46,000.00 $3,272,787.00

$8,365.00 ($7,038.00) $227.00 $13,413.00 $95,814.00 $5,433.00 $0.00 $0.00 $116,214.00

3.68

$225,000.00 $225,000.00

$0.00 $0.00

$225,000.00 $225,000.00

$200,000.00 ($25,000.00) $200,000.00 ($25,000.00)

(11.11)

100.5240.930.00.000000 TRANSFER TO FOOD SERVICE $130,000.00 Func: TRANSFER TO FOOD SERV - 5240 $130,000.00

$39,913.71 $39,913.71

$130,000.00 $130,000.00

$145,000.00 $145,000.00

100.2725.117.11.000000 FIELD TRIPS, TRANS, E 100.2725.117.30.000000 FIELD TRIPS, TRANS, MH Func: TRANSPORTATION-FIELD TRIPS - 2725 100.2900.211.00.000000 100.2900.212.00.000000 100.2900.213.00.000000 100.2900.220.00.000000 100.2900.230.00.000000 100.2900.235.00.000000 100.2900.250.00.000000 100.2900.260.00.000000 Func: BENEFITS - 2900

HEALTH INSURANCE DENTAL INSURANCE LIFE INSURANCE FICA TEACHER RETIREMENT EMPLOYEE RETIREMENT UNEMPLOYMENT WORKERS COMPENSATION

100.5220.930.00.000000 TRANSFER TO FED FUNDS Func: TRANSFER TO FEDERAL FUND - 5220

$15,000.00 $15,000.00

11.54

GRAND TOTAL:

$11,456,865.00

$10,330,978.55

$11,809,379.00

$12,071,638.00 $262,259.00

2.22

17-18 Budget for Annual Report.pdf

100.2225.112.30.000000 SALARIES, TECH INTEGRATOR $66,057.00 $72,573.00 $76,332.00 $84,001.00 $7,669.00. 100.2225.330.00.000000 TECH CONT ...

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