SLIDE 1
Change $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00
- $4,000.00
$0.00 $0.00 $0.00 $2,000.00 $0.00 $4,200.00 $0.00 $0.00 $4,200.00
- $3,000.00
$0.00 $0.00
- $3,000.00
HEALTH SERVICES BUDGET - 3 YEARS CODE: 2014-2015 2015-2016 - - PowerPoint PPT Presentation
HEALTH SERVICES BUDGET - 3 YEARS CODE: 2014-2015 2015-2016 - - PowerPoint PPT Presentation
HEALTH SERVICES BUDGET - 3 YEARS CODE: 2014-2015 2015-2016 2013-214 2015-2016 2016-2017 10-2410-311-000-00-00 (Supervisor of Health Services) $22,890.00 $22,890.00 $13,580.00 $22,890.00 10-2410-324-000-00-00 (Health Services; Prof. Educ.
SLIDE 2
SLIDE 3
Bristol Township School District Pupil Services Tuition Budget Proposal 2016 2017
1442 -Reg Education 13/14 13/14 14/15 14/15 15/16 15/16 16/17 16/17 Budgeted Expenditures Budgeted Expenditures Proposed Expenditures Proposed Changes
0.00
10-1441-561-000-19-90 (PRRI's - Incar.) Elem. 10-1441-561-000-40-90 (PRRI's - Incar.) Sec. 36,395.65
15,000.00
14,986.08
19,184.00
0.00
81,696.00 62,512.00
10-1442-322-000-19-90 (Other I.U.'s) Elem. 10-1442-322-000-40-90 (Other I.U.'s) Sec. 40,000.00
32,304.14
42,000.00
43,775.49
42,000.00
11,137.50
44,100.00
2,100.00
10-1442-561-000-19-90 (Other S.D.'s) Elem. 10-1442-561-000-40-90 (Other S.D.'s) Sec. 85,000.00
85,741.24
89,250.00
85,612.68
89,250.00
9,964.28
89,103.00
- 147.00
10-1442-563-000-19-90 (Private Sch) Elem. 10-1442-563-000-40-90 (Private Sch) Sec. 290,000.00
299,899.00
325,000.00
132,001.00 325,500.00 28,778.92
222,428.00
- 103,072.00
1443 - Reg Education - Lakeside/Ombudsman 10-1443-563-001-19-90 (Lakeside Elem.) 10-1443-563-001-40-90 (Lakeside Sec.)
100,000.00 78,168.00
52,500.00
80,511.00
27,375.00
55,845.00
82,125.00
54,750.00
10-1443-563-002-19-90 (Ombudsman Elem.) 10-1443-563-002-40-90 (Ombudsman Sec.)
9,568.12 52,500.00 53,250.00 29,596.65 62,118.00 8,868.00
1440 Totals
515,000.00 542,076.15 576,250.00 356,886.25 556,559.00 135,322.35 581,570.00 25,011.00
1291 - Special Education
10-1291-322-000-00-00 (Other IU's) 210,000.00 50,699.48 210,000.00 182,138.42 210,000.00 129,985.50 226,687.00 16,687.00 10-1230-561-000-40-90 (Districts) 217,500.00 191,052.68 367,500.00 402,593.52 367,500.00 51,136.61 292,942.80
- 74,557.20
10-1220-563-000-00-00 (Private Schools) 1,500,000.00 554,893.24 97,250.00 1,235,509.04 1,208,960.48 697,084.59 1,409,201.00 200,240.52
10-1291-567-000-00-00 (APS) 600,000.00 680,495.00 761,250.00 116,757.50 851,055.00 29,727.08
569,285.00
- 281,770.00
10-1291-568-000-00-00 (PRRI's) 45,000.00 94,500.00 6,300.00 94,500.00 15,345.00 30,405.00
- 64,095.00
10-1291-569-000-00-00 (Juv. Incar.) 10-1291-594-000-00-00 (Institutionalized) 20,000.00 57,750.00 60,638.00 0.00 0.00
- 60,638.00
1293 - Special Education - Lakeside/Ombudsman 10-1291-563-000-00-01 (Lakeside) 250,000.00 160,351.80 131,250.00 215,880.00 283,140.00
149,749.60
220,220.00
- 62,920.00
10-1293-563-000-00-02 (Ombudsman) 47,840.40 131,250.00 60,180.00 10,150.00 38,718.76 0.00
- 10,150.00
1291 & 1293 Totals 2,842,500.00 1,685,332.60 1,850,750.00 2,219,358.48 3,085,943.48 1,111,747.14 2,748,740.80
- 337,202.68
1292 - IU 22 10-1241-322-000-00-00 5,903,557.00
5,381,861.47
6,579,734.85
5,566,538.43
6,908,721.59
5,834,680.00
7,666,038.00
757,316.41 10-1241-322-000-19-90 (IU Services ) Elementary 0.00 10-1241-322-000-40-90 (IU Services) Secondary 0.00 10-1241-322-520-00-00 80,365.00 290,754.50 0.00 10-1241-322-520-19-90 (IDEA) Elementary 0.00 10-1241-322-520-40-90 (IDEA) Secondary 1,282,775.00 1,301,000.00 18,225.00 10-1280-322-000-00-00 (Early Intervention) 6,864.32 25,000.00 17,432.39 25,000.00 25,000.00 0.00 IU Totals 5,903,557.00 5,388,725.79 6,604,734.85 5,664,335.82 6,933,721.59 6,125,434.50 7,691,038.00 757,316.41 Increase 2013 2014 9,261,057.00 2014 2015 9,031,734.85 2015 2016 10,576,224.07 2016 2017 11,021,348.80 445,124.73
1
SLIDE 4
Bristol Township School District Pupil Services Budget Proposal 2016 2017
2110 Pupil Services Budgeted Expenditures Budget Expenditures Budget Expenditures Budget Budget 13/14 13/14 14/15 14/15 15/16 15/16 16/17 Changes
$0.00
324 Coaching Days - Scholastic $22,780.00
22,788.00 $22,780.00 22,788.00 $22,788.00 22,784.00
$22,788.00
$0.00 342 Upgrade Tienet - (Ethnicity, PIM
2,000.00 0.00 2,000.00 0.00 2,000.00 15.00 750.00
- $1,250.00
345 Photo of Sch Recds
3,500.00 3,500.00 1770.2 3,500.00 997.7 2,500.00
- $1,000.00
432 Contracts on Machines 2,200.00
320.00
2,200.00
0.00
2,200.00
0.00
0.00
- $2,200.00
525 Notary supplies and fees (every 4 years) 0.00
389.25 0.00
0.00
$0.00 534 Postage
2,500.00
954.56
2,500.00
2,510.40
3,500.00
151.04
3,500.00
$0.00 550 Printing Outside
1,600.00
475.00
1,600.00
0.00
1,600.00
808.56
1,600.00
$0.00
580 Mileage 1,000.00
331.97
1,000.00
931.73
1,000.00
715.54
1,000.00
$0.00
610 Warehouse, Office, Function, Computer Supplies 13,800.00
13,798.22
13,800.00
2,649.25
13,800.00
843.37
6,000.00
- $7,800.00
640 Books, Periodicals & Subscriptions 500.00
500.00
500.00
2,798.00
500.00
7,969.36
8,200.00
$7,700.00
650 Supplies and Fees-Technology Rel'd 46,170.00 46,170.00 46,170.00 11,894.40 46,170.00 18,150.00 25,404.00
- $20,766.00
760 replace Star Vue Printer 04/05 $0.00 760 replace Shredder 06/07 $0.00 810 Dues/Memberships
239.00 119 239.00 239.00 400.00 400.00
$161.00
2110 Totals 96,289.00 85,456.75 96,289.00 45,731.23 97,297.00 52,834.57 72,142.00
- $25,155.00
2120 Salaries for Career Counselor, Su Budgeted Expenditures Budgeted Expenditures Budgeted Expenditures Budgeted 2120-123 Counselors (Summer) 51,622.02 32519.74 54,015.00 46386.77 54,015.00 29,651.51 54,015.00
$0.00 2120-534 Postage
100.00 0.00 100.00 100.00 100.00 0.00 100.00
$0.00
2120-580 Elem Counselors Mileage 500.00 44.59 500.00 164.28 500.00 272.08 500.00
$0.00
2120-610 Warehouse, Office, Function, Computer Supplies 9,000.00
4,902.44
9,000.00
4,465.62
6,000.00
2,621.16
3,000.00
- $3,000.00
2120-640 Books, Periodicals & Subscriptions 2,500.00
0.00
2,500.00
0.00
2,500.00
0.00
1,000.00
- $1,500.00
2120-650 Now included in 2260-650 0.00 $0.00
2120 Totals 63,722.02 37,466.77 66,115.00 51,116.67 63,115.00 32,544.75 58,615.00
- $4,500.00
2130 Home and School Visitors Budgeted Expenditures Budgeted Expenditures Budgeted Expenditures Budgeted 2130 534 Postage 300.00
107.69
1,500.00
1450.43
3,000.00
110.65
3,000.00
$0.00
2130 610 Supplies 300.00
27.39
300.00
28.58
300.00
18.32
100.00
- $200.00
$0.00
2130 Totals $600.00 135.08 600.00 1479.01 3,300.00 128.97 3,100.00
- $200.00
2140 Psychological Services Budgeted Expenditures Budgeted Expenditures Budgeted Expenditures Budgeted 13/14
13/14
14/15
14/15
15/16
15/16
16/17
1
SLIDE 5
2140-122 Psychologist Summer Testing (6 days)
17,779.74
18,471.82
18,000.00
15,424.59
19,556.00
0.00
19,556.00
$0.00
2140-346 Technical Services(Diagn. Serv 5,000.00
0.00
5,000.00
5,000.00
5,000.00
0.00
5,000.00
$0.00 2140 534 Postage
500.00
533.62
500.00
419.86
500.00
104.62
500.00
$0.00 2140 550 Contracted Printing
500.00
0.00
500.00
0.00
0.00
0.00
0.00
$0.00
2140 580 Mileage 2,000.00
0.00
2,000.00
440.20
1,000.00
724.12
1,000.00
$0.00
2140 610 Warehouse, Office, Function & Computer Supplies 3,500.00
205.01
3,500.00
348.05
2,000.00
93.53
1,000.00 -$1,000.00 2140 640 Testing 20,000.00
9,955.16
20,000.00
8,298.98
20,000.00
8,958.81
15,000.00 -$5,000.00 2140-650 Supplies & Fees(Tech Related) 750.00
89.00
750.00
89.00
750.00
0.00
389.00
- $361.00
2140 Total
50,029.74 29,254.61 50,250.00 30,020.68 48,806.00 9,881.08 42,445.00
- $6,361.00
2241 Technology Insructional SupportBudgeted Expenditures Budgeted Expenditures Proposed Expenditures Proposed 2241 121 Previously pd w/ Federal Funds15,000.00
8,853.29
15,000.00
12,223.39
15,000.00
8,145.27
15,000.00
$0.00
2241 580 Mileage 600.00 444.26 600.00 297.39 600.00 185.10 600.00
$0.00
2241 610 Warehouse, Office, Function & Computer Supplies 150.00 170.32 150.00 67.21 150.00 74.07 150.00
$0.00
2241-650 Supplies & Fees(Tech. Related 650.00 650.00 165.00 650.00 0.00 650.00
$0.00
2241 Totals 16,400.00
9,467.87
16,400.00
12,752.99
16,400.00
8,404.44
16,400.00
$0.00
10 2110 SAP Budgeted Expenditures Budgeted Expenditures Proposed Expenditures Proposed 10 2110 329 Contracted Services 30,000.00 21,150.00 30,000.00 20,100.00 30,000.00 20,100.00 25,000.00
- $5,000.00
10 2110 581 3,500.00 1,000.00 219.87 3,500.00 400.00 1,500.00
- $2,000.00
10 2110 SAP Totals 33,500.00 21,150.00 31,000.00 20,319.87 33,500.00 20,500.00 26,500.00
- 7,000.00
Tutoring/Mentoring Budgeted Expenditures Budgeted Expenditures Proposed Expenditures Proposed 10-1442-121-19-90 Tutoring Reg. Ed. Ele25,000.00
8,592.50 11,000.00 5,250.00 10,000.00 0.00 7,000.00
- $3,000.00
10-1442-121-40-90 Tutoring Reg. Ed. Sec.
14,000.00 700.00 5,000.00 0.00 5,000.00 $0.00
10-1241-121-19-90 Tutoring Spec. Ed. El35,000.00
18,454.00 8,000.00 6,834.50 10,000.00 3,167.50 10,000.00 $0.00
10-1241-121-40-90 Tutoring Spec. Ed. Sec.
27,000.00 42,413.60 25,000.00 16,653.25 25,000.00 $0.00
10-1450-123 Mentoring/DWA
20,000.00 5,644.50 20,000.00 16,668.50 20,000.00 10,414.50 20,000.00 $0.00
10-1450-580 Mentoring Transportation
2,100.00 2,099.78 2,100.00 953.25 2,100.00 0.00 2,100.00 $0.00
Totals 82,100.00
34,790.78
82,100.00
72,819.85
72,100.00
30,235.25
69,100.00
- $3,000.00
10 1430 Homebound Instruction Budgeted Expenditures Budgeted Expenditures Proposed Expenditures Proposed
1430 121 -19-90 Homebound District E
45,000.00 4,392.50 45,000.00 1,995.00 10,000.00 1,846.25 5,000.00
- $5,000.00
1430-121-39-90 Homebound District Sec
6,028.75 10,000.00 1,347.50 5,000.00
- $5,000.00
1430-323-19-90 Homebound Out of Dist. 15,000.00
14,455.11
15,000.00
15,866.43
7,500.00
2,845.07
10,000.00
$2,500.00
1430-323-19-90 Homebound Out of Dist. Sec. 17,500.00
12,595.23
20,000.00
$2,500.00
1430 Totals 60,000.00
18,847.61
60,000.00
23,890.18
45,000.00
18,634.05
40,000.00
- $5,000.00
2
SLIDE 6
1492 BTAP - HST
Budgeted Expenditures Budgeted Expenditures Proposed Expenditures Proposed 1492 610 Warehouse, Office, Function & Computer Supplies 2,500.00 566.65 2,500.00 222.39 2,000.00 465.96 750.00
- $1,250.00
1492 640 Testing 750.00
0.00
750.00
0.00
750.00
0.00
0.00
- $750.00
1492-650 Supplies & Fees(Tech. Related 9,088.00 8,990.00 9,088.00 5,990.00 9,088.00 5,990.00 6,000.00
- $3,088.00
Totals 12,338.00 9,556.65 12,338.00 6,212.39 11,838.00 6,455.96 6,750.00
- $5,088.00
2260 Instr and Curr Development Budgeted Expenditures Budgeted Expenditures Proposed Expenditures Proposed 2260-640-000-00-00 Testing (PSAT,DAT, Creer Cruising) 10,000.00
2,199.00
10,000.00
2,075.00
10,000.00
2,190.00
5,000.00
- $5,000.00
2260 Total
10,000.00 2,199.00
10,000.00
2,075.00
10,000.00
2,190.00
5,000.00
- $5,000.00
2834 Staff Development Budgeted Expenditures Budgeted Expenditures Proposed Expenditures Proposed 2834 324 Training (Computer Training) 3,000.00
0.00
3,000.00
0.00
3,000.00
0.00
0.00
$1,000.00
2834 Total 3,300.00 0.00 3,000.00 0.00 3,000.00 0.00 0.00
- $3,000.00
2843 Programming Services Budgeted Expenditures Budgeted Expenditures Proposed Expenditures Proposed 2843 618 000 00 00 Programming Maintenance (Tienet, iCampus, ShoutPoint and Parchment) 115,000.00 109,653.86 115,000.00 114,700.24 115,000.00 114,422.03 120,000.00
$5,000.00
2843 618 000 01 00 (504 Agreements) 683.72 780.54 5,000.00 681.27 5,000.00
$0.00
2843 Total 115,000.00 110,337.58 115,000.00 115,480.78 120,000.00 115,103.30 125,000.00
$5,000.00
P/budgetbook1617.xls
Total Savings
- $59,304.00
3
SLIDE 7
4
SLIDE 8
5
SLIDE 9
6
SLIDE 10
7
SLIDE 11
8
SLIDE 12
9
SLIDE 13
10
SLIDE 14
11
SLIDE 15
12
SLIDE 16
13
SLIDE 17
14
SLIDE 18
15
SLIDE 19
16
SLIDE 20
17
SLIDE 21
18
SLIDE 22
19
SLIDE 23
20
SLIDE 24
21
SLIDE 25
22
SLIDE 26
23
SLIDE 27
24
SLIDE 28
25
SLIDE 29
Special Education Budget 2016 2017
Fund FunctionObjectFund Instr Loc 2014-15 Expeditures 2014-15 2015-2016 Expediture as
- f 01/16
2016-17 Change Description 10 1210 129 000 19 90 0.00 9,500.00 9,500.00
ESy
10 1210 129 000 40 90 0.00 16,245.00 16,245.00
ESY
10 1210 324 000 19 90 0.00 250.00 250.00
Lifeskills professional development Elem
10 1210 324 000 40 90 0.00 1,000.00 1,000.00
Lifeskills professional development Secondary
10 1210 580 000 19 90 0.00 0.00 0.00
Lifeskills Mileage Elem
10 1210 580 000 40 90 0.00 4,500.00 4,500.00
Lifeskills Mileage Secondary
10 1210 610 000 19 90 0.00 3,184.00 3,184.00
Lifeskills Supplies Elem
10 1210 610 000 40 90 0.00 8,398.00 8,398.00
Lifeskills Supplies Secondary
10 1210 640 000 19 90 0.00 1,762.00 1,762.00
Lifeskills Textbook, subscriptions, workbooks Elem
10 1210 640 000 40 90 0.00 3,387.00 3,387.00
Lifeskills Textbook, subscriptions, workbooks Secondary
10 1210 650 000 19 90 0.00 0.00 0.00
Lifeskills Software Elem
10 1210 650 000 40 90 0.00 0.00 0.00
Lifeskills software Secondary
10 1220 610 000 19 90 0.00 510.00 510.00
Sensory Support Supplies Elem
10 1220 610 000 40 90 0.00 840.00 840.00
Sensory Support Supplies Secondary
10 1230 129 000 19 90 20,995.00 20,995.00
ESY AU Support
10 1230 324 000 19 90 0.00 0.00 0.00
ES/AS professional development Elem
10 1230 324 000 40 90 0.00 0.00 0.00
ES/AS professional development Secondary
10 1230 580 000 19 90 0.00 0.00 0.00
ES/AS Mileage Elem
10 1230 580 000 40 90 0.00 0.00 0.00
ES/AS Mileage Secondary
10 1230 610 000 19 90 0.00 9,603.00 9,603.00
ES/AS Supplies Elem
10 1230 610 000 40 90 0.00 2,519.00 2,519.00
ES/AS Supplies Secondary
10 1230 640 000 19 90 0.00 5,285.00 5,285.00
ES/AS Textbook, subscriptions, workbooks Elem
10 1230 640 000 40 90 0.00 5,285.00 5,285.00
ES/AS Textbook, subscriptions, workbooks Secondary
10 1230 650 000 19 90 0.00 0.00 0.00
ES/AS Software Elem
10 1230 650 000 40 90 0.00 0.00 0.00
ES/AS software Secondary
10 1230 750 00 19 90 0.00 3,500.00 3,500.00
ES/AS Capital
0.00 10 1241 121 000 00 00 8,500.00 8,500.00 8,622.50 122.50
Chair Person hours
10 1241 129 000 19 90 125,531.00 100,000.00 28,216.00
- 71,784.00
Elem Esy Salaries
10 1241 129 000 39 90 25,738.00 25,739.00 0.00
- 25,739.00
Sec ESY Salaries
10 1241 195 000 39 80 33,386.00 31,600.00 30,954.00
- 646.00
Student Worker Program
10 1241 324 000 19 90 0.00 0.00 500.00 500.00
Learning Support professional development Elem
10 1241 324 000 40 90 0.00 0.00
500.00
500.00
Learning Support professional development Secondary
10 1241 331 000 00 00 105,000.00 121,114.79 105,000.00 14,383.47 105,000.00 0.00
Nursing Services
10 1241 329 000 00 00 188,000.00 226,806.00 188,000.00 116,106.68 280,000.00 92,000.00
Clarity, Austill's (OT), Kidspace
10 1241 329 000 00 90 1,615,000.00 1,324,365.00 1,715,000.00 846,401.13 1,500,000.00
- 215,000.00
PCA (STS)
10 1241 432 000 00 00 500.00 500.00 500.00 0.00
Repairs
10 1241 580 000 00 90 342.00 342.00 0.00
- 342.00
Mileage
10 1241 580 000 19 90 21,997.00 50,000.00 27,742.69 32,000.00
- 18,000.00
Learning support Mileage Elem & ESY Transportation
10 1241 580 000 29 90 550.00 550.00 0.00 0.00
- 550.00
Not in use
10 1241 580 000 39 90 3,900.00 4,500.00 765.38 0.00
- 4,500.00
Not in use
10 1241 580 000 40 90 0.00 5,050.00 5,050.00
Learning Support Mileage, transportation Secondary
1
SLIDE 30 Mail
10 1241 610 000 19 90 10,205.00 10,205.00 5,986.17 6,123.00
- 4,082.00
Learning support Supplies Elem
10 1241 610 000 29 90 6,461.00 6,461.00 3,039.70 0.00
- 6,461.00
10 1241 610 000 39 90 10,335.00 10,335.00 3,835.30 0.00
- 10,335.00
10 1241 610 000 40 90 0.00 0.00 5,039.00 5,039.00
Learning Support Suplies Secondary
10 1241 640 000 19 90 17,618.00
27,618.00 2,349.89 10,571.00
- 17,047.00
Learning Support Textbook, subscriptions, workbooks Elem
10 1241 640 000 29 90 9,079.00
19,079.00 2,470.14 0.00
- 19,079.00
Not in use
10 1241 640 000 39 90 14,786.00 14,786.00 1,813.65 0.00
- 14,786.00
Not in use 10 1241 640 000 40 90 0.00 0.00 10,318.00 10,318.00
Learning Support Textbook, subscriptions, workbook Secondary
10 1241 650 000 19 90 1,665.00 1,665.00 823.00 1,665.00 0.00
Learning support Software Elem
10 1241 650 000 29 90 1,326.00 1,326.00 409.00 0.00
- 1,326.00
10 1241 650 000 39 90 1,800.00 1,800.00
- 1,800.00
10 1241 650 000 40 90 0.00 0.00 3,126.00 3,126.00
Learning Support software Secondary
10 1241 750 000 19 90 930.00 2,352.00 2,352.00 0.00
Learning Support Capital Elem
10 1241 750 000 29 90 2,922.00 1,500.00 0.00
- 1,500.00
10 1241 750 000 39 90 2,922.00 2,922.00 0.00
- 2,922.00
10 1241 750 000 40 90 0.00 0.00 4,422.00 4,422.00
Learning Support Capital Secondary
0.00 10 1243 324 000 19 90 500.00 500.00 500.00 0.00
Gifted professional development Elem
10 1243 324 000 29 90 500.00 500.00 184.50 0.00
- 500.00
10 1243 324 000 39 90 500.00 500.00 225.00 0.00
- 500.00
10 1243 324 000 40 90 0.00 0.00 1,000.00 1,000.00
Gifted professional development Secondary
10 1243 610 000 19 90 705.00 705.00 705.00 0.00
Gifted Supplies Elem
10 1243 610 000 29 90 7,425.00 425.00 203.02 0.00
- 425.00
10 1243 610 000 39 90 238.00 238.00 0.00
- 238.00
10 1243 610 000 40 90 0.00
0.00 663.00
663.00
Gifted Supplies Secondary
10 1243 640 000 19 90 766.00 766.00 766.00 0.00
Gifted textbooks, subscriptions, workbooks Elem
10 1243 640 000 29 90 764.00 764.00 109.89 0.00
- 764.00
10 1243 640 000 39 90 1,462.00 1,462.00 0.00
- 1,462.00
10 1243 640 000 40 90 0.00 0.00 2,226.00 2,226.00
Gifted textbooks, subscriptions, workbooks Secondary
10 1243 650 000 19 90 71.00 71.00 0.00 0.00
- 71.00
Gifted software Elem
10 1243 650 000 29 90 144.00 144.00 0.00 0.00
- 144.00
10 1243 650 000 39 90 135.00 135.00 0.00 0.00
- 135.00
10 1243 650 000 40 90 0.00 0.00 0.00 0.00
Gifted software Secondary
10 2260 324 000 00 90 1,785.00 1,875.00 695.00 2,085.00 210.00
Professional development
10 2260 337 000 00 90 25,000.00 25,000.00 12,500.00 25,000.00 0.00
Lawyer Fees (Due Process)
10 2260 346 000 00 90 12,000.00 12,500.00 12,500.00 0.00
- Ind. Eval
10 2260 534 000 00 90 1,634.00 1,634.00 592.32 1,634.00 0.00
10 2260 580 000 00 90 1,839.00 1,839.00 1,039.84 1,839.00 0.00
Mileage - Supervisors
10 2260 610 000 00 90 1,836.00 1,836.00 1,390.27 1,836.00 0.00
Supplies
10 2390 810 000 00 00 0.00 650.00 650.00 0.00
Monies to reserve Park/Picnic - Money is returned after picnic
2014 2015 2015 2016 2016 2017 2,265,797.00 2,381,324.00 2,183,125.50 Total Savings
- $198,198.50
2
SLIDE 31