Plainedge Public Schools 2013-2014 Draft Proposed Budget 2012-2013 - - PDF document

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Plainedge Public Schools 2013-2014 Draft Proposed Budget 2012-2013 - - PDF document

Apr 01, 2023 26 likes •170 views

1 Plainedge Public Schools 2013-2014 Draft Proposed Budget 2012-2013 adopted budget 83,038,901 Roll forward Budget - presented January 15, 2013 87,478,154 Budget - to - Budget % increase 5.35% Changes as of 2/6/13 (2nd draft) Additional

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2012-2013 adopted budget 83,038,901 Roll forward Budget - presented January 15, 2013 87,478,154 Budget - to - Budget % increase 5.35%

Additional money for Propane buses 44,000 Additional money for ID card initiative 5,500 Operations - correction to equipment code 40 Public Relations - reduction based on new information from SYNTAX (384) Athletic codes reviewed and adjusted (838) Transportation Overtime - reduction based on actuals (11,500) Reduction in annuity payments (14,000) Health Insurance - reduction based on new information - still under review (20,000) Paper - reduction based on actuals (20,000) Insurance - reduction based on switch to NYSIR (must be reviewed again in March) (51,000) BOCES adjustments (74,810) TRS - reduction based on published rates. (110,408) Contract Transportation - Special Education - reduction based on actuals (118,685) (2nd Draft) Total of all changes (372,085)

New budget amount (2nd Draft) 87,106,069 Dollar Change (+/-) (372,085) % increase over 12/13 adopted budget 4.90%

Plainedge Public Schools

Changes as of 2/6/13 (2nd draft)

2013-2014 Draft Proposed Budget

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Plainedge Public Schools 2013-2014 Draft Proposed Budget

Addition of 1 Teacher's Aide for Life Skills Program 21,000 Reduction in Bus Purchases (175,000) Social Security - Increase based on salary base 8,000 Special Education codes reviewed and adjusted (498,880) TRS - Increase based on final rates and salary base 34,428 (3rd Draft) Total of all changes (610,452)

New budget amount (3rd Draft) 86,495,617 Cumulative Dollar Change (+/-) (982,537) % increase over 12/13 adopted budget 4.16% Changes as of 3/5/13 (3rd draft)

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proposed budget 2nd draft 3rd draft 1 15 13 2 6 13 3 5 13 1010-400-00-0000 BD OF ED-CONTRACTUAL 1,300 1,300 0.00 1,300.00 1010-430-00-0000 BD OF ED-CONF & TRAVEL 15,000 15,000 0.00 15,000.00 1010-467-00-0000 BD OF ED-MEM/DUES 15,792 15,792 0.00 15,792.00 1010-500-00-0000 BD OF ED-MAT/SUP 675 675 0.00 675.00 1040-160-00-0000 DIST CLRK-CLERICAL SALARY 36,591 36,591 0.00 36,591.00 1040-161-00-0000 DIST MEETING-CONTRACTUAL 0.00 0.00 1040-430-00-0000 DIST CLRK-CONF & TRAVEL 0.00 0.00 1060-400-00-0000 DIST MEETING-CONTRACTUAL 8,000 8,000 0.00 8,000.00 1060-430-00-0000 DIST MEETING-CONF & TRAV 100 100 0.00 100.00 1060-432-00-0000 DIST MEETING-ADVERTISING 8,680 8,680 0.00 8,680.00 1060-490-00-0000 DIST MEETING-BOCES SVCS 15,543 15,691 148.00 15,691.00 1060-500-00-0000 DIST MEETING-MAT/SUP 13,685 13,685 0.00 13,685.00 1240-150-00-0000 SPT OFFICE-INSTR SALARY 253,025 253,025 0.00 253,025.00 1240-151-00-0000 SPT OFFICE-INSTR SALARY 6,000 6,000 0.00 6,000.00 1240-155-00-0000 SPT OFFICE-ADD INCENTIVES 15,350 15,350 0.00 15,350.00 1240-160-00-0000 SPT OFFICE-CLERICAL SAL 36,591 36,591 0.00 36,591.00 1240-161-00-0000 SPT OFFICE-NON-INSTR SAL 0.00 0.00 1240-400-00-0000 SPT OFFICE-CONTRACTUAL 3,600 3,600 0.00 3,600.00 1240-430-00-0000 SPT OFFICE-CONF & TRAVEL 5,000 5,000 0.00 5,000.00 1240-467-00-0000 SPT OFFICE-MEM/DUES 3,559 3,559 0.00 3,559.00 1240-500-00-0000 SPT OFFICE-MAT/SUP 1,800 1,800 0.00 1,800.00 1310-150-00-0000 BUSINESS-ASST SUPT SAL 183,963 183,963 0.00 183,963.00 1310-160-00-0000 BUSINESS-CLERICAL SAL 375,272 375,272 0.00 375,272.00 1310-163-00-0000 BUSINESS-NON-INSTR SAL 12,000 12,000 0.00 12,000.00 1310-200-00-0000 BUSINESS-EQUIPMENT 2,000 2,000 0.00 2,000.00 1310-400-00-0000 BUSINESS-CONTRACTUAL 604,500 604,500 0.00 604,500.00 1310-430-00-0000 BUSINESS-CONF & TRAVEL 3,000 3,000 0.00 3,000.00 1310-432-00-0000 BUSINESS-ADVERTISING 300 300 0.00 300.00 1310-467-00-0000 BUSINESS-MEM/DUES 3,430 3,430 0.00 3,430.00 1310-490-00-0000 BUSINESS-BOCES SERVICES 15,655 16,309 654.00 16,309.00 1310-500-00-0000 BUSINESS-MAT/SUP 2,500 2,500 0.00 2,500.00 1320-400-00-0000 AUDITING-CONTRACTUAL 117,770 117,770 0.00 117,770.00 1345-150-00-0000 PURCHASING-INSTR SALARIES 52,015 52,015 0.00 52,015.00 1345-400-00-0000 PURCHASING-CONTRACTUAL 22,000 22,000 0.00 22,000.00 1345-432-00-0000 PURCHASING-ADVERTISING 2,000 2,000 0.00 2,000.00 1345-490-00-0000 PURCHASING-BOCES SVCS 9,450 9,540 90.00 9,540.00 1380-400-00-0000 FISCL AGT FEE-CONTRACTUAL 30,000 30,000 0.00 30,000.00 1420-400-00-0000 LEGAL-CONTRACTUAL 150,000 150,000 0.00 150,000.00 1420-400-00-8100 LEGAL-EXCESS LIABILITY 25,000 25,000 0.00 25,000.00 1420-430-00-0000 LEGAL-TRAVEL 50 50 0.00 50.00 1430-154-00-0000 PERSONNEL-NON-INSTR SAL 52,015 52,015 0.00 52,015.00 1430-160-00-0000 PERSONNEL-CLERICAL SAL 64,454 64,454 0.00 64,454.00 1430-163-00-0000 PERSONNEL-NON-INST SAL 4,120 4,120 0.00 4,120.00 1430-200-00-0000 PERSONNEL-EQUIPMENT 1,000 1,000 0.00 1,000.00 1430-400-00-0000 PERSONNEL-CONTRACTUAL 3,000 3,000 0.00 3,000.00 1430-409-00-0000 PERSONNEL-POSTAGE METER 0.00 0.00 1430-430-00-0000 PERSONNEL-CONF & TRAVEL 1,500 1,500 0.00 1,500.00 1430-432-00-6500 PERSONNEL-ADVERTISING 8,000 8,000 0.00 8,000.00 1430-467-00-0000 PERSONNEL-MEM/DUES 150 150 0.00 150.00 1430-490-00-0000 PERSONNEL-BOCES SVCS 33,500 33,800 300.00 33,800.00 1430-500-00-0000 PERSONNEL-MAT/SUP 500 500 0.00 500.00 1480-160-00-0000 PUBLIC REL-CLERICAL SAL 0.00 0.00 1480-400-00-0000 PUBLIC REL-CONTRACTUAL 36,025 35,641

  • 384.00

35,641.00 1480-500-00-0000 PUBLIC REL-MAT/SUP 0.00 0.00 1620-154-00-0000 OPERATIONS-DIRECTOR SAL 142,526 142,526 0.00 142,526.00 1620-160-00-0000 OPERATIONS-NON-INSTR SAL 174,594 174,594 0.00 174,594.00 1620-160-01-0000 OPERATIONS-CUST SAL MS 527,363 527,363 0.00 527,363.00 1620-160-02-0000 OPERATIONS-CUST SAL WEST 250,191 250,191 0.00 250,191.00 1620-160-04-0000 OPERATIONS-CUST SAL EPLA 189,891 189,891 0.00 189,891.00 Changes 2/6/13

  • 3/5/13

Budget Code Code Description Changes 1/16/13 - 2/6/13

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proposed budget 2nd draft 3rd draft 1 15 13 2 6 13 3 5 13 Changes 2/6/13

  • 3/5/13

Budget Code Code Description Changes 1/16/13 - 2/6/13 1620-160-05-0000 OPERATIONS-CUST SAL SCH 246,165 246,165 0.00 246,165.00 1620-160-09-0000 OPERATIONS-CUST SAL HS 522,584 522,584 0.00 522,584.00 1620-161-00-0000 OPERATIONS-CUST OVERTIME 154,500 154,500 0.00 154,500.00 1620-163-00-0000 OPERATIONS-CLERICAL O/T 4,120 4,120 0.00 4,120.00 1620-164-00-0000 OPERATIONS-STUDENT WKRS 47,000 47,000 0.00 47,000.00 1620-166-00-0000 OPERATIONS-SECURITY 0.00 0.00 1620-168-00-0000 OPERATIONS-DIST FLD TRIPS 45,423 45,423 0.00 45,423.00 1620-200-00-1605 OPERATIONS-EQUIPMENT 52,733 52,773 40.00 52,773.00 1620-200-09-0000 OPERATIONS-EQUIPMENT HS 0.00 0.00 1620-400-00-1605 OPERATIONS-CONTRACTUAL 0.00 0.00 1620-400-55-0000 OPERATIONS-CONTRACT TRANS 6,000 6,000 0.00 6,000.00 1620-430-00-0000 OPERATIONS-CONF & TRAVEL 1,340 1,340 0.00 1,340.00 1620-430-00-1605 OPERATIONS-CONF & TRAVEL 0.00 0.00 1620-442-01-1605 OPERATIONS-FUEL OIL MS 1,540 1,540 0.00 1,540.00 1620-442-02-1605 OPERATIONS-FUEL OIL WEST 6,344 6,344 0.00 6,344.00 1620-442-04-1605 OPERATIONS-FUEL OIL EPLA 22,660 22,660 0.00 22,660.00 1620-442-05-1605 OPERATIONS-FUEL OIL SCH 2,606 2,606 0.00 2,606.00 1620-442-09-1605 OPERATIONS-FUEL OIL HS 11,557 11,557 0.00 11,557.00 1620-443-01-1605 OPERATIONS-LIGHT/PWR MS 504,185 504,185 0.00 504,185.00 1620-443-02-1605 OPERATIONS-LIGHT/PWR WEST 101,970 101,970 0.00 101,970.00 1620-443-04-1605 OPERATIONS-LIGHT/PWR EPLA 96,305 96,305 0.00 96,305.00 1620-443-05-1605 OPERATIONS-LIGHT/PWR SCHW 101,970 101,970 0.00 101,970.00 1620-443-09-1605 OPERATIONS-LIGHT/PWR HS 424,860 424,860 0.00 424,860.00 1620-443-15-1605 OPERATIONS-LIGHT/PWR ATHL 93,500 93,500 0.00 93,500.00 1620-444-01-1605 OPERATIONS-WATER MS 3,028 3,028 0.00 3,028.00 1620-444-02-1605 OPERATIONS-WATER WEST 2,163 2,163 0.00 2,163.00 1620-444-04-1605 OPERATIONS-WATER EPLA 1,333 1,333 0.00 1,333.00 1620-444-05-1605 OPERATIONS-WATER SCHW 1,947 1,947 0.00 1,947.00 1620-444-09-1605 OPERATIONS-WATER HS 8,652 8,652 0.00 8,652.00 1620-444-15-1605 OPERATIONS-WATER ATHL 7,000 7,000 0.00 7,000.00 1620-445-00-1605 OPERATIONS-TELEPHONE 43,393 43,393 0.00 43,393.00 1620-446-00-1605 OPERATIONS-SECURITY 331,000 331,000 0.00 331,000.00 1620-447-01-1605 OPERATIONS-GAS MS 101,970 101,970 0.00 101,970.00 1620-447-02-1605 OPERATIONS-GAS WEST 53,251 53,251 0.00 53,251.00 1620-447-04-1605 OPERATIONS-GAS EPLA 22,660 22,660 0.00 22,660.00 1620-447-05-1605 OPERATIONS-GAS SCHW 39,655 39,655 0.00 39,655.00 1620-447-09-1605 OPERATIONS-GAS HS 143,891 143,891 0.00 143,891.00 1620-447-15-1605 OPERATIONS-GAS ATHL 19,000 19,000 0.00 19,000.00 1620-500-00-1605 OPERATIONS-MAT/SUP 3,600 9,100 5,500.00 9,100.00 1620-500-01-0000 OPERATIONS-MAT/SUP MS 45,000 45,000 0.00 45,000.00 1620-500-02-0000 OPERATIONS-MAT/SUP WEST 16,650 16,650 0.00 16,650.00 1620-500-04-0000 OPERATIONS-MAT/SUP EPLA 13,500 13,500 0.00 13,500.00 1620-500-05-0000 OPERATIONS-MAT/SUP SCHW 17,100 17,100 0.00 17,100.00 1620-500-09-0000 OPERATIONS-MAT/SUP HS 36,000 36,000 0.00 36,000.00 1620-500-15-1605 OPERATIONS-MAT/SUP ATHL 13,500 13,500 0.00 13,500.00 1621-160-00-0000 MAINTENANCE-MAINT SALARY 536,943 536,943 0.00 536,943.00 1621-161-00-0000 MAINTENANCE-OVERTIME 61,800 61,800 0.00 61,800.00 1621-200-00-0000 MAINTENANCE-EQUIPMENT 0.00 0.00 1621-200-00-1620 MAINTENANCE-GROUNDS EQUIP 137,600 137,600 0.00 137,600.00 1621-400-00-1605 MAINTENANCE-CONTRACTUAL 486,500 486,500 0.00 486,500.00 1621-434-00-1605 MAINTENANCE-CARTAGE 75,000 75,000 0.00 75,000.00 1621-490-00-1605 MAINTENANCE-BOCES SVCS 124,361 119,582

  • 4,779.00

119,582.00 1621-500-00-1605 MAINTENANCE-MAT/SUP 79,000 79,000 0.00 79,000.00 1621-500-00-1610 MAINTENANCE-MAT/SUP M 15,500 15,500 0.00 15,500.00 1621-500-00-1620 MAINTENANCE-MAT/SUP GR 31,950 31,950 0.00 31,950.00 1621-500-00-1630 MAINTENANCE-MAT/SUP 0.00 0.00 1621-505-00-1605 MAINTENANCE-GLASS 15,000 15,000 0.00 15,000.00 1621-512-00-1605 MAINTENANCE-GASOLINE 14,000 14,000 0.00 14,000.00 1670-200-00-0000 PRINT/MAIL-EQUIPMENT 11,450 11,450 0.00 11,450.00

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proposed budget 2nd draft 3rd draft 1 15 13 2 6 13 3 5 13 Changes 2/6/13

  • 3/5/13

Budget Code Code Description Changes 1/16/13 - 2/6/13 1670-400-00-0000 PRINT/MAIL-CONTRACTUAL 15,000 15,000 0.00 15,000.00 1670-409-00-0000 PRINT/MAIL-POSTAGE METER 50,000 50,000 0.00 50,000.00 1670-500-00-0000 PRINT/MAIL-MAT/SUP 1,200 1,200 0.00 1,200.00 1680-400-00-0000 CENTRAL DATA-CONTRACTUAL 4,000 4,000 0.00 4,000.00 1680-490-00-0000 CENTRAL DATA-BOCES SVCS 374,095 377,658 3,563.00 377,658.00 1680-500-00-0000 CENTRAL DATA-MAT/SUP 0.00 0.00 1910-400-00-8100 INSURANCE-EXCESS LIABILIT 26,000

  • 26,000.00

0.00 1910-410-00-0000 INSURANCE-GEN LIABILITY 484,000 484,000 0.00 484,000.00 1930-400-00-0000 JUDGMENT/CLAIMS-CONTRACT 0.00 0.00 1930-400-00-8100 JUDGMENTS/CLAIMS-EX LIAB 50,000 25,000

  • 25,000.00

25,000.00 1980-400-00-0000 MTA TAX 0.00 0.00 1980-800-00-0000 MTA TAX 0.00 0.00 1981-492-00-0000 BOCES ADMIN COSTS 460,959 472,282 11,323.00 472,282.00 2010-150-00-0000 CURR DEV/SUPR-AST SUP C&I 179,915 179,915 0.00 179,915.00 2010-500-00-6500 CURR DEV/SUPR-MAT/SUP 500 500 0.00 500.00 2020-150-00-0000 SCH SPRVSN-INSTR SAL 0.00 0.00 2020-150-01-0000 SCH SPRVSN-PRINC SAL MS 175,209 175,209 0.00 175,209.00 2020-150-02-0000 SCH SPRVSN-PRINC SAL WEST 161,650 161,650 0.00 161,650.00 2020-150-04-0000 SCH SPRVSN-PRINC SAL EPLA 161,650 161,650 0.00 161,650.00 2020-150-05-0000 SCH SPRVSN-PRINC SAL SCH 161,650 161,650 0.00 161,650.00 2020-150-09-0000 SCH SPRVSN-PRINC SAL HS 181,337 181,337 0.00 181,337.00 2020-151-01-0000 SCH SPRVSN-ADM SAL MS 160,352 160,352 0.00 160,352.00 2020-151-02-0000 SHC SPRVSN-AP SAL WEST 50,610 50,610 0.00 50,610.00 2020-151-04-0000 SCH SPRVSN-AP SAL EPL 50,610 50,610 0.00 50,610.00 2020-151-05-0000 SCH SPRVSN-AP SAL SCH 52,143 52,143 0.00 52,143.00 2020-151-09-0000 SCH SPRVSN-INSTR SAL HS 320,704 320,704 0.00 320,704.00 2020-154-00-0000 SCH SPRVSN-INSTR SAL 0.00 0.00 2020-154-00-0004 SCH SPRVSN--DIR FINE ARTS 155,201 155,201 0.00 155,201.00 2020-155-00-0000 SCH SPRVSN-ADDITIONAL PAY 45,000 45,000 0.00 45,000.00 2020-160-00-0000 SCH SPRVSN-CLERICAL SAL 105,465 105,465 0.00 105,465.00 2020-160-01-0000 SCH SPRVSN-CLER SAL MS 105,991 105,991 0.00 105,991.00 2020-160-02-0000 SCH SPRVSN-CLER SAL WE 107,927 107,927 0.00 107,927.00 2020-160-04-0000 SCH SPRVSN-CLER SAL EP 105,018 105,018 0.00 105,018.00 2020-160-05-0000 SHC SPRVSN-CLER SAL SC 117,494 117,494 0.00 117,494.00 2020-160-09-0000 SCH SPRVSN-CLER SAL HS 221,871 221,871 0.00 221,871.00 2020-163-00-0000 SCH SPRVSN-NON-INS SAL 4,120 4,120 0.00 4,120.00 2020-466-00-0000 SCH SPRVSN-CONTRACTUAL 0.00 0.00 2020-467-01-0000 SCH SPRVSN-MEM/DUES MS 1,000 1,000 0.00 1,000.00 2020-467-02-0000 SCH SPRVSN-MEM/DUES WEST 690 690 0.00 690.00 2020-467-04-0000 SCH SPRVSN-MEM/DUES EPLA 300 300 0.00 300.00 2020-467-05-0000 SCH SPRVSN-MEM/DUES SCHW 389 389 0.00 389.00 2020-467-09-0000 SCH SPRVSN-MEM/DUES HS 3,000 3,000 0.00 3,000.00 2020-490-00-0000 SCH SPRVSN-DIST COPYING 104,520 99,542

  • 4,978.00

99,542.00 2020-500-00-1800 SCH SPRVSN-MAT/SUP TECH 0.00 0.00 2020-500-00-8000 SCH SPRVSN-MAT/SUP BUSN 20,000 20,000 0.00 20,000.00 2020-500-01-0000 SCH SPRVSN-MAT/SUP MS 5,400 5,400 0.00 5,400.00 2020-501-09-0000 SCH SPRVSN-PERIODALS HS 0.00 0.00 2020-502-00-6500 SCH SPRVSN-PAPER C&I 45,000 25,000

  • 20,000.00

25,000.00 2070-150-00-0000 INSVC TRAINING-INST SAL 0.00 0.00 2070-150-00-6501 INSVC TRAINING-TCHR CTR 0.00 0.00 2070-151-00-6500 INSVC TRAINING-INS SAL CI 0.00 0.00 2070-400-00-0000 INSVC TRAINING-CONTRACTUA 4,000 4,000 0.00 4,000.00 2070-400-00-6500 INSVC TRAINING-CNTRCTL CI 2,000 2,000 0.00 2,000.00 2070-430-00-0000 INSVC TRAINING-CONF TRAV 0.00 0.00 2070-430-00-6500 INSVC TRAINING-CON/TRA CI 12,500 12,500 0.00 12,500.00 2070-430-01-0000 INSVC TRAINING-CON/TRA MS 0.00 0.00 2070-430-02-0000 INSVC TRAINING-CON/TRA WE 0.00 0.00 2070-430-04-0000 INSVC TRAINING-CON/TRA EP 0.00 0.00 2070-430-05-0000 INSVC TRAINING-CON/TRA SC 0.00 0.00

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proposed budget 2nd draft 3rd draft 1 15 13 2 6 13 3 5 13 Changes 2/6/13

  • 3/5/13

Budget Code Code Description Changes 1/16/13 - 2/6/13 2070-430-09-0000 INSVC TRAINING-CON/TRA HS 0.00 0.00 2070-467-00-6500 INSVC TRAINING-MEM/DUE CI 425 425 0.00 425.00 2070-490-00-0000 INSVC TRAINING-BOCES SVCS 47,402 47,853 451.00 47,853.00 2070-500-00-0000 INSVC TRAINING-MAT/SUP 62,100 62,100 0.00 62,100.00 2070-500-00-6500 INSVC TRAINING-MAT/SUP CI 11,000 11,000 0.00 11,000.00 2110-120-00-1600 TEACHING-TCHR SAL 375,000 375,000 0.00 375,000.00 2110-120-01-0000 TEACHING-TCHR SAL 6 GR MS 0.00 0.00 2110-120-01-1300 TEACHING-TCHR SAL MS ENG 306,735 306,735 0.00 306,735.00 2110-120-01-1900 TEACHING-TCHR SAL MS MATH 290,317 290,317 0.00 290,317.00 2110-120-01-2000 TEACHING-TCHR SAL MS FCS 11,974 11,974 0.00 11,974.00 2110-120-01-2400 TEACHING-TCHR SAL MS SCI 342,431 342,431 0.00 342,431.00 2110-120-01-2500 TEACHING-TCHR SAL MS SS 306,735 306,735 0.00 306,735.00 2110-120-02-0000 TEACHING-TCHR SAL WEST 0.00 0.00 2110-120-02-0100 TEACHING-TCHR SAL WE GR1 494,685 494,685 0.00 494,685.00 2110-120-02-0200 TEACHING-TCHR SAL WE GR2 497,523 497,523 0.00 497,523.00 2110-120-02-0300 TEACHING-TCHR SAL WE GR3 366,397 366,397 0.00 366,397.00 2110-120-02-0400 TEACHING-TCHR SAL WE GR4 470,057 470,057 0.00 470,057.00 2110-120-02-0500 TEACHING-TCHR SAL WE GR5 492,366 492,366 0.00 492,366.00 2110-120-02-0700 TEACHING-TCHR SAL WE K 488,842 488,842 0.00 488,842.00 2110-120-02-1000 TEACHING-TCHR SAL WE ART 86,035 86,035 0.00 86,035.00 2110-120-02-1400 TEACHING-TCHR SAL WE ESL 129,293 129,293 0.00 129,293.00 2110-120-02-1600 TEACHING-TCHR SAL WE G&T 159,016 159,016 0.00 159,016.00 2110-120-02-1901 TEACHING-TCHR SAL RMATH 108,539 108,539 0.00 108,539.00 2110-120-02-2100 TEACHING-TCHR SAL WE MUS 174,895 174,895 0.00 174,895.00 2110-120-02-2200 TEACHIGN-TCHR SAL WE PE 185,474 185,474 0.00 185,474.00 2110-120-02-2300 TEACHING-TCHR SAL WE READ 225,529 225,529 0.00 225,529.00 2110-120-04-0000 TEACHING-TCHR SAL EP 0.00 0.00 2110-120-04-0100 TEACHING-TCHR SAL EP GR1 360,853 360,853 0.00 360,853.00 2110-120-04-0200 TEACHING-TCHR SAL EP GR2 333,473 333,473 0.00 333,473.00 2110-120-04-0300 TEACHING-TCHR SAL EP GR3 363,953 363,953 0.00 363,953.00 2110-120-04-0400 TEACHING-TCHR SAL EP GR4 343,450 343,450 0.00 343,450.00 2110-120-04-0500 TEACHING-TCHR SAL EP GR5 330,773 330,773 0.00 330,773.00 2110-120-04-0700 TEACHING-TCHR SAL EP K 348,066 348,066 0.00 348,066.00 2110-120-04-1000 TEACHING-TCHR SAL EP ART 60,619 60,619 0.00 60,619.00 2110-120-04-1600 TEACHING-TCHR SAL EP G&T 144,047 144,047 0.00 144,047.00 2110-120-04-1901 TEACHING-TCHR SAL EP RMAT 123,645 123,645 0.00 123,645.00 2110-120-04-2100 TEACHING-TCHR SAL EP MUS 168,322 168,322 0.00 168,322.00 2110-120-04-2200 TEACHING-TCHR SAL EP PE 117,282 117,282 0.00 117,282.00 2110-120-04-2300 TEACHING-TCHR SAL EP READ 226,045 226,045 0.00 226,045.00 2110-120-05-0000 TEACHING-TCHR SAL SCH 0.00 0.00 2110-120-05-0100 TEACHING-TCHR SAL SCH GR1 474,547 474,547 0.00 474,547.00 2110-120-05-0200 TEACHING-TCHR SAL SCH GR2 362,131 362,131 0.00 362,131.00 2110-120-05-0300 TEACHING-TCHR SAL SCH GR3 456,366 456,366 0.00 456,366.00 2110-120-05-0400 TEACHING-TCHR SAL SCH GR4 313,224 313,224 0.00 313,224.00 2110-120-05-0500 TEACHING-TCHR SAL SCH GR5 485,477 485,477 0.00 485,477.00 2110-120-05-0700 TEACHING-TCHR SAL SCH K 470,875 470,875 0.00 470,875.00 2110-120-05-1000 TEACHING-TCHR SAL SCH ART 87,204 87,204 0.00 87,204.00 2110-120-05-1600 TEACHING-TCHR SAL SCH G&T 143,454 143,454 0.00 143,454.00 2110-120-05-1901 TEACHING-TCHR SAL SCH RMA 109,697 109,697 0.00 109,697.00 2110-120-05-2100 TEACHING-TCHR SAL SCH MUS 184,292 184,292 0.00 184,292.00 2110-120-05-2200 TEACHING-TCHR SAL SCH PE 225,394 225,394 0.00 225,394.00 2110-120-05-2300 TEACHING-TCHR SAL SCH REA 217,277 217,277 0.00 217,277.00 2110-120-09-0000 TEACHING-TCHR SAL HS 0.00 0.00 2110-130-01-0000 TEACHING-TCHR SAL MS 0.00 0.00 2110-130-01-1000 TEACHING-TCHR SAL MS ART 153,904 153,904 0.00 153,904.00 2110-130-01-1300 TEACHING-TCHR SAL MS ENG 543,872 543,872 0.00 543,872.00 2110-130-01-1400 TEACHING-TCHR SAL MS ESL 53,360 53,360 0.00 53,360.00 2110-130-01-1500 TEACHING-TCHR SAL MS FLAN 612,835 612,835 0.00 612,835.00 2110-130-01-1700 TEACHING-TCHR SAL MS HEAL 129,417 129,417 0.00 129,417.00

slide-7
SLIDE 7

proposed budget 2nd draft 3rd draft 1 15 13 2 6 13 3 5 13 Changes 2/6/13

  • 3/5/13

Budget Code Code Description Changes 1/16/13 - 2/6/13 2110-130-01-1800 TEACHING-TCHR SAL MS TECH 181,376 181,376 0.00 181,376.00 2110-130-01-1900 TEACHING-TCHR SAL MS MATH 591,749 591,749 0.00 591,749.00 2110-130-01-2000 TEACHING-TCHR SAL MS FCS 163,886 163,886 0.00 163,886.00 2110-130-01-2100 TEACHING-TCHR SAL MS MUS 303,592 303,592 0.00 303,592.00 2110-130-01-2200 TEACHING-TCHR SAL MS PE 416,990 416,990 0.00 416,990.00 2110-130-01-2300 TEACHING-TCHR SAL MS READ 112,874 112,874 0.00 112,874.00 2110-130-01-2400 TEACHING-TCHR SAL MS SCI 653,612 653,612 0.00 653,612.00 2110-130-01-2500 TEACHING-TCHR SAL MS SS 561,335 561,335 0.00 561,335.00 2110-130-09-0000 TEACHING-TCHR SAL HS 0.00 0.00 2110-130-09-1000 TEACHING-TCHR SAL HS ART 363,959 363,959 0.00 363,959.00 2110-130-09-1200 TEACHING-TCHR SAL HS BUS 208,984 208,984 0.00 208,984.00 2110-130-09-1300 TEACHING-TCHR SAL HS ENG 1,194,801 1,194,801 0.00 1,194,801.00 2110-130-09-1400 TEACHING-TCHR SAL HS ESL 80,040 80,040 0.00 80,040.00 2110-130-09-1500 TEACHING-TCHR SAL HS FLAN 798,586 798,586 0.00 798,586.00 2110-130-09-1700 TEACHING-TCHR SAL HS HEAL 149,590 149,590 0.00 149,590.00 2110-130-09-1900 TEACHING-TCHR SAL HS MATH 960,233 960,233 0.00 960,233.00 2110-130-09-2100 TEACHING-TCHR SAL HS MUS 327,763 327,763 0.00 327,763.00 2110-130-09-2200 TEACHING-TCHR SAL HS PE 457,219 457,219 0.00 457,219.00 2110-130-09-2400 TEACHING-TCHR SAL HS SCI 1,484,455 1,484,455 0.00 1,484,455.00 2110-130-09-2500 TEACHING-TCHR SAL HS SS 1,310,566 1,310,566 0.00 1,310,566.00 2110-131-00-0000 TEACHING-TCHR SAL 7-12 53,634 53,634 0.00 53,634.00 2110-132-00-0000 TEACHING-INSTR SALARIES 142,236 142,236 0.00 142,236.00 2110-132-01-1300 TEACHING-ACC COOR MS ENG 4,344 4,344 0.00 4,344.00 2110-132-01-1500 TEACHING-ACC COOR MS FLAN 4,344 4,344 0.00 4,344.00 2110-132-01-1900 TEACHING-ACC COOR MS MATH 4,344 4,344 0.00 4,344.00 2110-132-01-2400 TEACHING-ACC COOR MS SCI 4,344 4,344 0.00 4,344.00 2110-132-01-2500 TEACHING-ACC COOR MS SS 4,344 4,344 0.00 4,344.00 2110-132-09-1300 TEACHING-ACC COOR HS ENG 4,767 4,767 0.00 4,767.00 2110-132-09-1500 TEACHING-ACC COOR HS FLAN 4,767 4,767 0.00 4,767.00 2110-132-09-1900 TEACHING-ACC COOR HS MATH 4,767 4,767 0.00 4,767.00 2110-132-09-2000 TEACHING-ACC COOR HS FCS 4,767 4,767 0.00 4,767.00 2110-132-09-2400 TEACHING-ACC COOR HS SCI 4,767 4,767 0.00 4,767.00 2110-132-09-2500 TEACHING-ACC COOR HS SS 4,767 4,767 0.00 4,767.00 2110-133-00-0000 TEACHING-TCHR SAL 7-12 61,000 61,000 0.00 61,000.00 2110-134-00-6500 TEACHING-TCHR SAL C&I 69,800 69,800 0.00 69,800.00 2110-137-00-0000 TEACHING-TERMINATION PAY 220,000 220,000 0.00 220,000.00 2110-140-00-0000 TEACHING-SUBSTITUTE SAL 420,000 420,000 0.00 420,000.00 2110-167-00-0000 TEACHING-TEACHER AIDES 10,506 10,506 0.00 10,506.00 2110-167-01-0000 TEACHING-T/AIDES MS 77,212 77,212 0.00 77,212.00 2110-167-01-7500 TEACHING-CAFE AIDES MS 0.00 0.00 2110-167-02-0000 TEACHING-T/AIDES WEST 21,506 21,506 0.00 21,506.00 2110-167-02-7500 TEACHING-CAFE AIDES WEST 74,263 74,263 0.00 74,263.00 2110-167-04-0000 TEACHING-T/AIDES EP 19,578 19,578 0.00 19,578.00 2110-167-04-7500 TEACHING-CAFE AIDES EPLA 63,036 63,036 0.00 63,036.00 2110-167-05-0000 TEACHING-T/AIDES SCH 21,012 21,012 0.00 21,012.00 2110-167-05-7500 TEACHING-CAFE AIDES SCH 73,542 73,542 0.00 73,542.00 2110-167-09-0000 TEACHING-T/AIDES HS 57,000 57,000 0.00 57,000.00 2110-200-00-0000 TEACHING-EQUIPMENT 0.00 0.00 2110-200-00-2100 TEACHING-EQUIPMENT MUSIC 4,840 4,840 0.00 4,840.00 2110-200-01-0000 TEACHING-EQUIPMENT MS 2,800 2,800 0.00 2,800.00 2110-200-01-2100 TEACHING-EQUIP MS MUSIC 6,000 6,000 0.00 6,000.00 2110-200-01-2200 TEACHING-EQUIP MS PE 0.00 0.00 2110-200-02-2100 TEACHING-EQUIP WE MUSIC 2,500 2,500 0.00 2,500.00 2110-200-04-2100 TEACHING-EQUIP EP MUSIC 2,500 2,500 0.00 2,500.00 2110-200-05-2100 TEACING-EQUIP SCH MUSIC 2,500 2,500 0.00 2,500.00 2110-200-09-0000 TEACHING-EQUIPMENT HS 0.00 0.00 2110-200-09-1000 TEACHING-EQUIP HS ART 0.00 0.00 2110-200-09-1500 TEACHING-EQUIP HS FLAN 0.00 0.00 2110-200-09-1900 TEACHING-EQUIP HS MATH 0.00 0.00

slide-8
SLIDE 8

proposed budget 2nd draft 3rd draft 1 15 13 2 6 13 3 5 13 Changes 2/6/13

  • 3/5/13

Budget Code Code Description Changes 1/16/13 - 2/6/13 2110-200-09-2100 TEACHING-EQUIP HS MUSIC 2,000 2,000 0.00 2,000.00 2110-200-09-2200 TEACHING-EQUIP HS PE 0.00 0.00 2110-200-09-2400 TEACHING-EQUIP HS SCI 2,000 2,000 0.00 2,000.00 2110-200-20-2101 TEACHING-EQUIP ALL DIST M 2,500 2,500 0.00 2,500.00 2110-400-00-2101 TEACHING-CONTRACTUAL MUSI 16,500 16,500 0.00 16,500.00 2110-400-00-6000 TEACHING-CONTRACTUAL GUID 22,100 22,100 0.00 22,100.00 2110-400-02-0010 TEACHING-CONTRACT WE PK 475 475 0.00 475.00 2110-400-04-0000 TEACHING-CONTRACTUAL EP 500 500 0.00 500.00 2110-400-04-2104 TEACHING-CONTR EP DRAMA 1,500 1,500 0.00 1,500.00 2110-400-05-0000 TEACHING-CONTRACTUAL SCH 500 500 0.00 500.00 2110-400-05-2104 TEACHING-CONTR SCH DRAMA 1,000 1,000 0.00 1,000.00 2110-400-09-0000 TEACHING-CONTRACT HS 24,800 24,800 0.00 24,800.00 2110-400-09-1900 TEACHING-CONTRACT HS MATH 1,200 1,200 0.00 1,200.00 2110-400-09-2200 TEACHING-CONTRACT HS PE 500 500 0.00 500.00 2110-400-09-2400 TEACHING-CONTRACT HS SCI 3,000 3,000 0.00 3,000.00 2110-400-09-2415 TEACHING-CONTRACT HS INTE 350 350 0.00 350.00 2110-400-09-3200 TEACHING-CONTRACT HS DE 70,000 70,000 0.00 70,000.00 2110-400-09-4400 TEACHING-CONTR SCH AWRDS 3,800 3,800 0.00 3,800.00 2110-406-01-8200 TEACHING-CONTR F/TRIPS MS 0.00 0.00 2110-406-02-8200 TEACHING-CONTR F/TRIPS WE 0.00 0.00 2110-406-04-8200 TEACHING-CONTR F/TRIP EP 0.00 0.00 2110-406-05-8200 TEACHING-CONTR F/TR SCH 0.00 0.00 2110-406-09-2410 TEACHING-CONTR F/TR HS RO 2,400 2,400 0.00 2,400.00 2110-406-09-8200 TEACHING-CONTR F/T HS 0.00 0.00 2110-413-00-2101 TEACHING-COMP FEES MUSIC 2,000 2,000 0.00 2,000.00 2110-413-20-2101 TEACHING-COMP FEES DW MUS 3,000 3,000 0.00 3,000.00 2110-422-00-6500 TEACHING-ADMISSIONS C & I 0.00 0.00 2110-422-01-0000 TEACHING-ADMISSIONS MS 15,000 15,000 0.00 15,000.00 2110-422-05-0000 TEACHING-ADMISSIONS SCH 2,415 2,415 0.00 2,415.00 2110-422-09-0000 TEACHING-ADMISSIONS HS 4,000 4,000 0.00 4,000.00 2110-422-09-2400 TEACHING-ADMISSIONS HS SC 3,000 3,000 0.00 3,000.00 2110-422-09-2410 TEACHING-ADMISSIONS HS RO 18,000 18,000 0.00 18,000.00 2110-423-00-2101 TEACHING-REPAIRS MUSIC 14,000 14,000 0.00 14,000.00 2110-423-09-0000 TEACHING-REPAIRS HS 1,000 1,000 0.00 1,000.00 2110-430-00-2101 TEACHING-CONF TRAVEL MUS 2,000 2,000 0.00 2,000.00 2110-430-01-0000 TEACHING-CONF/TRAV MS 500 500 0.00 500.00 2110-430-09-0000 TEACHING-CONF/TRAV HS 200 200 0.00 200.00 2110-430-09-2400 TEACHING-CONF/TRAV HS SCI 1,000 1,000 0.00 1,000.00 2110-430-09-2410 TEACHING-CONF/TRAV HS ROB 4,300 4,300 0.00 4,300.00 2110-467-00-2101 TEACHING-MEM/DUES MUSIC 950 950 0.00 950.00 2110-467-01-0000 TEACHING-MEM/DUES MS 700 700 0.00 700.00 2110-467-09-0000 TEACHING-MEM/DUES HS 500 500 0.00 500.00 2110-472-00-6000 TEACHING-TUITION ALL OTHE 55,000 55,000 0.00 55,000.00 2110-481-01-0000 TEACHING-TEXTBOOKS MS 47,849 47,849 0.00 47,849.00 2110-481-02-0000 TEACHING-TEXTBOOKS WE 32,214 32,214 0.00 32,214.00 2110-481-04-0000 TEACHING-TEXTBOOKS EP 22,243 22,243 0.00 22,243.00 2110-481-05-0000 TEACHING-TEXTBOOKS SCH 32,863 32,863 0.00 32,863.00 2110-481-09-0000 TEACHING-TEXTBOOKS HS 62,186 62,186 0.00 62,186.00 2110-481-10-6500 TEACHING-TEXTBOOKS C & I 72,300 72,300 0.00 72,300.00 2110-490-00-0000 TEACHING-BOCES SVCS 451,874 439,488

  • 12,386.00

439,488.00 2110-500-00-0000 TEACHING-MAT/SUP 0.00 0.00 2110-500-00-2100 TEACHING-MAT/SUP MUSIC 200 200 0.00 200.00 2110-500-01-0000 TEACHING-MAT/SUP MS 14,000 14,000 0.00 14,000.00 2110-500-01-1000 TEACHING-MAT/SUP MS ART 6,000 6,000 0.00 6,000.00 2110-500-01-1300 TEACHING-MAT/SUP MS ENG 1,500 1,500 0.00 1,500.00 2110-500-01-1500 TEACHING-MAT/SUP MS FLAN 750 750 0.00 750.00 2110-500-01-1800 TEACHING-MAT/SUP MS TECH 4,000 4,000 0.00 4,000.00 2110-500-01-1900 TEACHING-MAT/SUP MS MATH 2,000 2,000 0.00 2,000.00 2110-500-01-2000 TEACHING-MAT/SUP MS FCS 1,900 1,900 0.00 1,900.00

slide-9
SLIDE 9

proposed budget 2nd draft 3rd draft 1 15 13 2 6 13 3 5 13 Changes 2/6/13

  • 3/5/13

Budget Code Code Description Changes 1/16/13 - 2/6/13 2110-500-01-2100 TEACHING-MAT/SUP MS MUS 2,695 2,695 0.00 2,695.00 2110-500-01-2200 TEACHING-MAT/SUP MS PE 2,990 2,990 0.00 2,990.00 2110-500-01-2400 TEACHING-MAT SUP MS SCI 10,000 10,000 0.00 10,000.00 2110-500-01-2410 TEACHING-MAT/SUP MS ROB 3,000 3,000 0.00 3,000.00 2110-500-01-2500 TEACHING-MAT/SUP MS SS 1,500 1,500 0.00 1,500.00 2110-500-01-3900 TEACHING-MAT/SUP MS ENR 3,500 3,500 0.00 3,500.00 2110-500-02-0000 TEACHING-MAT/SUP WEST 43,500 43,500 0.00 43,500.00 2110-500-02-0800 TEACHING-MAT/SUP WE WKSP 6,520 6,520 0.00 6,520.00 2110-500-02-1000 TEACHING-MAT/SUP WE ART 3,150 3,150 0.00 3,150.00 2110-500-02-1400 TEACHING-MAT/SUP WE ESL 350 350 0.00 350.00 2110-500-02-1901 TEACHING-MAT/SUP WE RMATH 130 130 0.00 130.00 2110-500-02-2100 TEACHING-MAT/SUP WE MUSIC 3,250 3,250 0.00 3,250.00 2110-500-02-2104 TEACHING-MAT/SUP WE DRAMA 1,500 1,500 0.00 1,500.00 2110-500-02-2200 TEACHING-MAT/SUP WE PE 1,740 1,740 0.00 1,740.00 2110-500-02-2300 TEACHING-MAT/SUP WE READ 8,700 8,700 0.00 8,700.00 2110-500-02-3000 TEACHING-MAT/SUP WE A/V 3,000 3,000 0.00 3,000.00 2110-500-02-3900 TEACHING-MAT/SUP WE ENRIC 3,500 3,500 0.00 3,500.00 2110-500-04-0000 TEACHING-MAT/SUP EPLA 38,400 38,400 0.00 38,400.00 2110-500-04-0800 TEACHING-MAT/SUP EP WKSHP 6,520 6,520 0.00 6,520.00 2110-500-04-1000 TEACHING-MAT/SUP EP ART 2,700 2,700 0.00 2,700.00 2110-500-04-1700 TEACHING-MAT/SUP EP HEALT 450 450 0.00 450.00 2110-500-04-2100 TEACHING-MAT/SUP EP MUSIC 3,440 3,440 0.00 3,440.00 2110-500-04-2104 TEACHING-MAT/SUP EP DRAMA 900 900 0.00 900.00 2110-500-04-2200 TEACHING-MAT/SUP EP PE 1,740 1,740 0.00 1,740.00 2110-500-04-2300 TEACHING-MAT/SUP EP READ 7,380 7,380 0.00 7,380.00 2110-500-04-3000 TEACHING-MAT/SUP EP A/V 450 450 0.00 450.00 2110-500-04-3900 TEACHING-MAT/SUP EP ENRIC 1,800 1,800 0.00 1,800.00 2110-500-05-0000 TEACHING-MAT/SUP SCH 41,000 41,000 0.00 41,000.00 2110-500-05-0100 TEACHING-MAT/SUP SC GR1 1,800 1,800 0.00 1,800.00 2110-500-05-0200 TEACHING-MAT/SUP SC GR2 1,800 1,800 0.00 1,800.00 2110-500-05-0300 TEACHING-MAT/SUP SC GR3 1,800 1,800 0.00 1,800.00 2110-500-05-0400 TEACHING-MAT/SUP SC GR4 1,800 1,800 0.00 1,800.00 2110-500-05-0500 TEACHING-MAT/SUP SC GR5 1,800 1,800 0.00 1,800.00 2110-500-05-0700 TEACHING-MAT/SUP SC K 1,800 1,800 0.00 1,800.00 2110-500-05-0800 TEACHING-MAT/SUP SC WKSHP 6,520 6,520 0.00 6,520.00 2110-500-05-1000 TEACHING-MAT/SUP SC ART 3,600 3,600 0.00 3,600.00 2110-500-05-1600 TEACHING-MAT/SUP SC G & T 0.00 0.00 2110-500-05-1900 TEACHING-MAT/SUP SC MATH 1,200 1,200 0.00 1,200.00 2110-500-05-2100 TEACHING-MAT/SUP SC MUSIC 3,369 3,369 0.00 3,369.00 2110-500-05-2104 TEACHING-MAT/SUP SC DRAMA 1,000 1,000 0.00 1,000.00 2110-500-05-2200 TEACHING-MAT/SUP SCH PE 1,740 1,740 0.00 1,740.00 2110-500-05-2300 TEACHING-MAT/SUP SC READ 14,000 14,000 0.00 14,000.00 2110-500-05-3000 TEACHING-MAT/SUP SC A/V 2,800 2,800 0.00 2,800.00 2110-500-05-3900 TEACHING-MAT/SUP SC ENRIC 1,000 1,000 0.00 1,000.00 2110-500-09-0000 TEACHING-MAT/SUP HS 41,900 41,900 0.00 41,900.00 2110-500-09-1000 TEACHING-MAT/SUP HS ART 14,400 14,400 0.00 14,400.00 2110-500-09-1200 TEACHING-MAT/SUP HS BUSIN 3,350 3,350 0.00 3,350.00 2110-500-09-1300 TEACHING-MAT/SUP HS ENGL 450 450 0.00 450.00 2110-500-09-1500 TEACHING-MAT/SUP HS FLAN 810 810 0.00 810.00 2110-500-09-1900 TEACHING-MAT/SUP HS MATH 2,250 2,250 0.00 2,250.00 2110-500-09-2100 TEACHING-MAT/SUP HS MUSIC 9,501 9,501 0.00 9,501.00 2110-500-09-2200 TEACHING-MAT/SUP HS PE 3,870 3,870 0.00 3,870.00 2110-500-09-2400 TEACHING-MAT/SUP HS SCI 14,085 14,085 0.00 14,085.00 2110-500-09-2410 TEACHING-MAT/SUP HS ROBO 6,750 6,750 0.00 6,750.00 2110-500-09-2415 TEACHING-MAT/SUP HS INTEL 675 675 0.00 675.00 2110-500-09-2500 TEACHING-MAT/SUP HS SS 810 810 0.00 810.00 2110-501-01-0000 TEACHING-PERIODICALS MS 0.00 0.00 2110-501-09-1000 TEACHING-PRDCLS HS ART 120 120 0.00 120.00 2110-501-09-1300 TEACHING-PRDCLS HS ENG 0.00 0.00

slide-10
SLIDE 10

proposed budget 2nd draft 3rd draft 1 15 13 2 6 13 3 5 13 Changes 2/6/13

  • 3/5/13

Budget Code Code Description Changes 1/16/13 - 2/6/13 2110-501-09-2500 TEACHING-PRDCLS HS SS 0.00 0.00 2110-501-10-6500 TEACHING-PRDCLS C&I 0.00 0.00 2110-503-09-2100 TEACHING-PRDCLS HS MUS 0.00 0.00 2110-506-09-2100 TEACHING-UNIFORMS HS MUS 3,100 3,100 0.00 3,100.00 2110-528-00-2101 TEACHING-RECOND MUSIC 1,000 1,000 0.00 1,000.00 2110-528-09-2101 TEACHING-RECOND HS MUSIC 0.00 0.00 2250-132-00-0000 PPS-ACC COOR/ADD TEACH 14,635 14,635 0.00 14,635.00 2250-150-00-0000 PPS-TCHR SALARIES 4,767 4,767 0.00 4,767.00 2250-150-00-3455 PPS-TCHR SAL M REGINA 159,261 159,261 0.00 159,261.00 2250-150-01-0000 PPS TCHR SAL MS 1,110,222 1,110,222 0.00 1,110,222.00 2250-150-02-0000 PPS-TCHR SAL WEST 609,457 609,457 0.00 609,457.00 2250-150-04-0000 PPS-TCHR SAL EPLAIN 196,603 196,603 0.00 196,603.00 2250-150-05-0000 PPS-TCHR SAL SCHWARTING 1,010,150 1,010,150 0.00 1,010,150.00 2250-150-09-0000 PPS-TCHR SAL HS 1,207,642 1,207,642 0.00 1,207,642.00 2250-151-00-0000 PPS-INSTR SALARIES 0.00 0.00 2250-151-01-0000 PPS-INSTR SAL MS 239,271 239,271 0.00 239,271.00 2250-151-02-0000 PPS-INSTR SAL WE 118,510 118,510 0.00 118,510.00 2250-151-05-0000 PPS-INSTR SAL SCHWARTING 317,884 317,884 0.00 317,884.00 2250-151-09-0000 PPS-INSTR SAL HS 159,416 159,416 0.00 159,416.00 2250-152-00-0000 PPS-INSTR SAL ADD PAY 4,094 4,094 0.00 4,094.00 2250-154-00-0000 PPS-DIRECTOR SAL 155,201 155,201 0.00 155,201.00 2250-160-00-0000 PPS-CLERICAL SAL 165,616 165,616 0.00 165,616.00 2250-160-09-0000 PPS-CLERICAL SAL HS 0.00 0.00 2250-163-00-0000 PPS-NON-INSTR SAL 2,163 2,163 0.00 2,163.00 2250-167-01-0000 PPS-T AIDES MS 101,300 101,300 0.00 122,300.00 21,000 2250-167-02-0000 PPS-T AIDES WEST 107,162 107,162 0.00 107,162.00 2250-167-04-0000 PPS-T AIDES EPLAIN 35,721 35,721 0.00 35,721.00 2250-167-05-0000 PPS-T AIDES SCHWARTING 214,323 214,323 0.00 214,323.00 2250-167-09-0000 PPS-T AIDES HS 117,581 117,581 0.00 117,581.00 2250-200-00-3455 PPS-EQUIPMENT M REGINA 0.00 0.00 2250-200-27-3400 PPS-EQUIPMENT CSE 4,000 4,000 0.00 4,000.00 2250-400-00-3400 PPS-CONTRACTUAL CSE 875,000 875,000 0.00 875,000.00 2250-400-00-3455 PPS-CONTRACTUAL M REGINA 40,000 40,000 0.00 40,000.00 2250-430-00-0000 PPS-CONF TRAVEL 10,000 10,000 0.00 10,000.00 2250-471-00-3400 PPS-TUITION NYS PUB SCH 305,000 305,000 0.00 305,000.00 2250-472-00-3400 PPS-TUITION ALL OTHER 1,005,000 1,005,000 0.00 861,912.00

  • 143,088

2250-472-00-3460 PPS-TUITION ALL OTHER ADJ 40,000 40,000 0.00 40,000.00 2250-481-02-0000 PPS-TEXTBOOKS WEST 0.00 0.00 2250-490-00-0000 PPS-BOCES SVCS 0.00 0.00 2250-490-00-3450 PPS-BOCES SVCS 2,760,849 2,759,396

  • 1,453.00

2,403,604.00

  • 355,792

2250-500-00-0000 PPS-MAT/SUP 20,000 20,000 0.00 3,478.00

  • 16,522

2250-500-00-3455 PPS-MAT/SUP M REGINA 0.00 100.00 100 2250-500-00-3800 PPS-MAT/SUP CHAMPS 0.00 1,933.00 1,933 2250-500-01-0000 PPS-MAT/SUP MS 0.00 2,819.00 2,819 2250-500-02-0000 PPS-MAT/SUP WEST 0.00 2,589.00 2,589 2250-500-04-2600 PPS-MAT/SUP EPL SPEECH 0.00 435.00 435 2250-500-05-0000 PPS-MAT/SUP SCHWARTING 0.00 2,853.00 2,853 2250-500-09-0000 PPS-MAT/SUP HS 0.00 5,793.00 5,793 2250-500-27-3400 PPS-MAT/SUP CSE 0.00 0.00 2250-501-09-0000 PPS-PERIODICALS HS 0.00 0.00 2280-471-00-6000 OCC ED-TUITION NYS PUB SC 570,000 570,000 0.00 570,000.00 2280-490-26-0000 OCC ED-BOCES SVCS 126,000 124,000

  • 2,000.00

124,000.00 2330-150-00-0000 SPEC SCH-INSTR SALARIES 36,427 36,427 0.00 36,427.00 2330-150-10-3300 SPEC SCH-INST SAL SFTY TO 13,238 13,238 0.00 13,238.00 2330-151-00-0000 SPEC SCH-INSTR SALARIES 3,220 3,220 0.00 3,220.00 2330-160-00-0000 SPEC SCH-CLERICAL SAL 0.00 0.00 2330-400-09-3200 SPEC SCH-HS DRIVERS ED 30,000 30,000 0.00 30,000.00 2610-150-01-0000 LIBR AV-INSTR SAL MS 93,392 93,392 0.00 93,392.00 2610-150-02-0000 LIBR AV-INSTR SAL WEST 107,512 107,512 0.00 107,512.00

slide-11
SLIDE 11

proposed budget 2nd draft 3rd draft 1 15 13 2 6 13 3 5 13 Changes 2/6/13

  • 3/5/13

Budget Code Code Description Changes 1/16/13 - 2/6/13 2610-150-04-0000 LIBR AV-INSTR SAL EPLAIN 120,017 120,017 0.00 120,017.00 2610-150-05-0000 LIBR AV-INSTR SAL SCHWART 96,600 96,600 0.00 96,600.00 2610-150-09-0000 LIBR AV-INSTR SAL HS 161,433 161,433 0.00 161,433.00 2610-160-00-0000 LIBR AV-CLERICAL SAL 0.00 0.00 2610-160-09-0000 LIBR AV-CLERICAL SAL HS 27,806 27,806 0.00 27,806.00 2610-164-00-0000 LIBR AV-NON-INSTR SAL 2,575 2,575 0.00 2,575.00 2610-167-01-0000 LIBR AV-NON-INSTR SAL MS 21,012 21,012 0.00 21,012.00 2610-167-02-0000 LIBR AV-NON-INSTR SAL WES 17,861 17,861 0.00 17,861.00 2610-167-04-0000 LIBR AV-NON-INST SAL EPLA 17,861 17,861 0.00 17,861.00 2610-167-05-0000 LIBR AV-NON-INSTR SAL SCH 17,861 17,861 0.00 17,861.00 2610-167-09-0000 LIBR AV-NON-INSTR SAL HS 17,861 17,861 0.00 17,861.00 2610-400-09-0000 LIBR AV-CONTRACTUAL HS AV 0.00 0.00 2610-490-00-0000 LIBR AV-BOCES SVCS 0.00 0.00 2610-500-01-0000 LIBR AV-MAT/SUP MS 743 743 0.00 743.00 2610-500-02-0000 LIBR AV-MAT/SUP WE 500 500 0.00 500.00 2610-500-02-3000 LIBR AV-MAT/SUP WE AV 1,200 1,200 0.00 1,200.00 2610-500-04-0000 LIBR AV-MAT/SUP EPLA 802 802 0.00 802.00 2610-500-05-0000 LIBR AV-MAT/SUP SCH 1,500 1,500 0.00 1,500.00 2610-500-09-0000 LIBR AV-MAT/SUP HS 4,238 4,238 0.00 4,238.00 2610-500-09-3000 LIBR AV-MAT/SUP HS AV 3,235 3,235 0.00 3,235.00 2610-501-01-0000 LIBR AV-PERIODICALS MS 612 612 0.00 612.00 2610-501-02-0000 LIBR AV-PERIODICALS WEST 600 600 0.00 600.00 2610-501-04-0000 LIBR AV-PERIODICALS EPLA 582 582 0.00 582.00 2610-501-05-0000 LIBR AV-PERIODICALS SCHW 600 600 0.00 600.00 2610-501-09-0000 LIBR AV-PERIODICALS HS 3,349 3,349 0.00 3,349.00 2610-511-01-0000 LIBR AV-LIBRARY BOOKS MS 10,318 10,318 0.00 10,318.00 2610-511-02-0000 LIBR AV-LIBRARY BKS WEST 8,700 8,700 0.00 8,700.00 2610-511-04-0000 LIBR AV-LIBRARY BKS EPLA 8,567 8,567 0.00 8,567.00 2610-511-05-0000 LIBR AV-LIBRARY BKS SCH 10,000 10,000 0.00 10,000.00 2610-511-09-0000 LIBR AV-LIBRARY BKS HS 14,524 14,524 0.00 14,524.00 2610-511-99-0000 LIBR AV-LIBRARY BKS M REG 2,038 2,038 0.00 2,038.00 2610-513-09-0000 LIBR AV-DATABASES HS 10,592 10,592 0.00 10,592.00 2630-150-00-0000 COMP INSTR-INSTR SAL 237,022 237,022 0.00 237,022.00 2630-160-00-0000 COMP INSTR-CLERICAL SAL 81,952 81,952 0.00 81,952.00 2630-164-00-0000 COMP INSTR-NON-INST SAL 0.00 0.00 2630-200-00-1800 COMP INSTR-EQUIPMENT 316,000 316,000 0.00 316,000.00 2630-220-00-1800 COMP INSTR-STATE AID HDWR 125,000 125,000 0.00 125,000.00 2630-400-00-1800 COMP INSTR-CONTRACTUAL 95,000 95,000 0.00 95,000.00 2630-460-00-1800 COMP INSTR-AIDABLE SFTWRE 75,278 75,278 0.00 75,278.00 2630-460-99-1800 COMP INSTR-AIDABLE SFTWRE 0.00 0.00 2630-465-00-1800 COMP INSTR-SOFTWARE 60,666 60,666 0.00 60,666.00 2630-490-00-0000 COMP INSTR-BOCES SVCS 723,236 629,172

  • 94,064.00

629,172.00 2630-500-00-1800 COMP INSTR-MAT/SUP 90,000 90,000 0.00 90,000.00 2630-500-01-0000 COMP INSTR-MAT/SUP MS 0.00 0.00 2630-500-09-0000 COMP INSTR-MAT/SUP HS 2,700 2,700 0.00 2,700.00 2810-150-00-0000 GUIDANCE-INSTR SAL 0.00 0.00 2810-150-01-0000 GUIDANCE-INST SAL MS 287,116 287,116 0.00 287,116.00 2810-150-09-0000 GUIDANCE-INSTR SAL HS 420,022 420,022 0.00 420,022.00 2810-152-00-0000 GUIDANCE-INSTR SAL PRCTR 30,000 30,000 0.00 30,000.00 2810-154-00-0000 GUIDANCE-DIRECTOR SAL 155,201 155,201 0.00 155,201.00 2810-160-00-0000 GUIDANCE-CLERICAL SAL 218,162 218,162 0.00 218,162.00 2810-161-00-0000 GUIDANCE-NON-INSTR SAL 515 515 0.00 515.00 2810-167-09-0000 GUIDANCE-NON-INSTR SAL HS 17,861 17,861 0.00 17,861.00 2810-400-00-6000 GUIDANCE-CONTRACTUAL 2,000 2,000 0.00 2,000.00 2810-468-00-6000 GUIDANCE-TESTS/SCORING 44,500 44,500 0.00 44,500.00 2810-490-00-0000 GUIDANCE-BOCES SVCS 89,250 87,661

  • 1,589.00

87,661.00 2810-500-00-6000 GUIDANCE-MAT/SUP 700 700 0.00 700.00 2810-500-01-0000 GUIDANCE-MAT/SUP MS 500 500 0.00 500.00 2810-500-09-0000 GUIDANCE-MAT/SUP HS 700 700 0.00 700.00

slide-12
SLIDE 12

proposed budget 2nd draft 3rd draft 1 15 13 2 6 13 3 5 13 Changes 2/6/13

  • 3/5/13

Budget Code Code Description Changes 1/16/13 - 2/6/13 2815-140-00-0000 HLTH SVC-NURSES SUBS 3,000 3,000 0.00 3,000.00 2815-160-00-0000 HLTH SVC-NURSES SALARIES 1,100 1,100 0.00 1,100.00 2815-160-01-0000 HLTH SVC-NURSES SAL MS 57,916 57,916 0.00 57,916.00 2815-160-02-0000 HLTH SVCS-NURSES SAL WEST 47,570 47,570 0.00 47,570.00 2815-160-04-0000 HLTH SVCS-NURSES SAL EPLA 56,816 56,816 0.00 56,816.00 2815-160-05-0000 HLTH SVCS-NURSES SAL SCH 54,630 54,630 0.00 54,630.00 2815-160-09-0000 HLTH SVC-NURSES SAL HS 58,116 58,116 0.00 58,116.00 2815-161-00-0000 HLTH SVCS-LONGEVITY 400 400 0.00 400.00 2815-400-00-0000 HLTH SVCS-CONTRACTUAL 0.00 0.00 2815-400-00-3450 HLTH SVCS-CONTRACTUAL PPS 25,000 25,000 0.00 25,000.00 2815-411-00-3450 HLTH SVCS-MEDICAL INSPECT 400 400 0.00 400.00 2815-461-00-0000 HLTH SVCS-PRIVATE SCH 95,000 95,000 0.00 95,000.00 2815-490-00-0000 HLTH SVCS-BOCES SVCS 31,500 31,800 300.00 31,800.00 2815-500-01-0000 HLTH SVCS-MAT/SUP MS 1,000 1,000 0.00 1,000.00 2815-500-02-0000 HLTH SVCS-MAT/SUP WE 1,200 1,200 0.00 1,200.00 2815-500-04-0000 HLTH SVCS-MAT/SUP EPLA 1,000 1,000 0.00 1,000.00 2815-500-05-0000 HLTH SVCS-MAT/SUP SCHW 1,000 1,000 0.00 1,000.00 2815-500-09-0000 HLTH SVCS-MAT/SUP HS 1,000 1,000 0.00 1,000.00 2820-150-00-0000 PSYCH SVCS-INSTR SAL DW 94,541 94,541 0.00 94,541.00 2820-150-00-3455 PSYCH SVCS-INSTR SAL M RE 9,163 9,163 0.00 9,163.00 2820-150-01-0000 PSYCH SVCS-INS SAL MS 86,010 86,010 0.00 86,010.00 2820-150-02-0000 PSYCH SVCS-INST SAL WEST 91,627 91,627 0.00 91,627.00 2820-150-04-0000 PSYCH SVCS-INST SAL EPLA 45,814 45,814 0.00 45,814.00 2820-150-05-0000 PSYCH SVCS-INST SAL SCHW 141,095 141,095 0.00 141,095.00 2820-150-09-0000 PSYCH SVCS-INST SAL HS 126,245 126,245 0.00 126,245.00 2825-150-00-0000 SOCIAL WRK-INST SAL 0.00 0.00 2825-150-01-0000 SOCIAL SRK-INST SAL MS 126,493 126,493 0.00 126,493.00 2825-150-09-0000 SOCIAL WRK-INST SAL HS 110,761 110,761 0.00 110,761.00 2825-400-00-0000 SOCIAL WRK-CONTRACTUAL 15,000 15,000 0.00 15,000.00 2850-150-00-0000 CO CURRIC-INSTR SAL 275,719 275,719 0.00 275,719.00 2850-150-00-3434 CO CURRIC-INST SAL INTRAM 12,453 12,453 0.00 12,453.00 2850-150-02-0800 CO CURR-INS SAL WE WKSHP 3,480 3,480 0.00 3,480.00 2850-150-04-0800 CO CURR-INS SAL EP WKSHP 3,480 3,480 0.00 3,480.00 2850-150-05-0800 CO CURRIC-INS SAL SCH WKS 3,480 3,480 0.00 3,480.00 2850-151-00-0000 CO CURRIC-INSTR SAL 46,128 46,128 0.00 46,128.00 2850-152-00-0000 CO CURRIC-INSTR SAL 32,974 32,974 0.00 32,974.00 2850-152-00-2100 CO CURRIC-INST SAL MUSIC 14,709 14,709 0.00 14,709.00 2850-152-00-2250 CO CURRIC-INST SAL ATHLET 0.00 0.00 2850-152-01-0000 CO CURRIC-INST SAL ATH MS 21,790 21,790 0.00 21,790.00 2850-152-09-0000 CO CURRIC-INST SAL ATH HS 42,298 42,298 0.00 42,298.00 2850-400-00-2101 CO CURRIC-CONTRACT MUSIC 2,000 2,000 0.00 2,000.00 2850-416-09-1300 CO CURRIC-STUD PUB HS ENG 6,957 6,957 0.00 6,957.00 2850-467-00-2101 CO CURRIC-MEM/DUES MUSIC 700 700 0.00 700.00 2850-500-00-2101 CO CURRIC-MAT/SUP MUSIC 500 500 0.00 500.00 2850-503-09-2100 CO CURRIC-PRDCLS HS MUS 0.00 0.00 2855-150-00-0000 INTERSCH ATH-COACHING SAL 0.00 0.00 2855-150-01-0000 INTERSCH ATH-COACHING SAL 110,757 110,757 0.00 110,757.00 2855-150-09-0000 INTERSCH ATH-COACHING SAL 287,465 287,465 0.00 287,465.00 2855-154-00-0000 INTERSCH ATH-DIRECTOR SAL 155,201 155,201 0.00 155,201.00 2855-160-00-0000 INTERSCH ATH-CLERICAL SAL 58,897 58,897 0.00 58,897.00 2855-163-00-0000 INTERSCH ATH-NON-INS SAL 0.00 0.00 2855-200-00-0000 INTERSCH ATH-EQUIPMENT 0.00 0.00 2855-200-01-0000 INTERSCH ATH-EQUIPMENT MS 3,500 5,763 2,263.00 5,763.00 2855-200-09-0000 INTERSCH ATH-EQUIPMENT HS 28,424 28,424 0.00 28,424.00 2855-400-00-0000 INTERSCH ATH-CONTRACTUAL 0.00 0.00 2855-400-01-0000 INTERSCH ATHL-CONTR MS 17,552 17,552 0.00 17,552.00 2855-400-09-0000 INTERSCH ATHL-CONTR HS 33,229 33,229 0.00 33,229.00 2855-407-00-0000 INTERSCH ATH-LAUNDRY 2,400 2,400 0.00 2,400.00 2855-408-00-0000 INTERSCH ATH-RECOND 16,395 16,395 0.00 16,395.00

slide-13
SLIDE 13

proposed budget 2nd draft 3rd draft 1 15 13 2 6 13 3 5 13 Changes 2/6/13

  • 3/5/13

Budget Code Code Description Changes 1/16/13 - 2/6/13 2855-430-00-0000 INTERSCH ATH-CONF/TRAV 4,900 4,900 0.00 4,900.00 2855-467-00-0000 INTERSCH ATH-MEM/DUES 2,083 2,083 0.00 2,083.00 2855-490-00-0000 INTERSCH ATH-BOCES SVCS 9,268

  • 9,268.00

0.00 2855-490-01-0000 INTERSCH ATHL-BOCES MS 14,292 25,778 11,486.00 25,778.00 2855-490-09-0000 INTERSCH ATHL-BOCES HS 64,831 59,512

  • 5,319.00

59,512.00 2855-500-00-0000 INTERSCH ATH-MAT/SUP 0.00 0.00 2855-500-00-3434 INTERSCH ATH-MAT/SUP INTR 540 540 0.00 540.00 2855-500-01-0000 INTERSCH ATH-MAT/SUP MS 15,787 15,787 0.00 15,787.00 2855-500-09-0000 INTERSCH ATH-MAT/SUP HS 38,918 38,918 0.00 38,918.00 2855-506-00-0000 INTERSCH ATH-UNIFORMS 0.00 0.00 2855-506-01-0000 INTERSCH ATH-UNIFORMS MS 3,064 3,064 0.00 3,064.00 2855-506-09-0000 INTERSCH ATH-UNIFORMS HS 14,282 14,282 0.00 14,282.00 5510-160-00-0000 TRANS-NON INSTR SAL 352,018 352,018 0.00 352,018.00 5510-161-00-0000 TRANS-DRIVERS' SALARIES 1,159,481 1,159,481 0.00 1,159,481.00 5510-163-00-0000 TRANS-NON-INSTR SAL 51,500 40,000

  • 11,500.00

40,000.00 5510-168-55-0000 TRANS-DIST F/T SALARIES 15,531 15,531 0.00 15,531.00 5510-168-55-8200 TRANS-DISTR F/TRIPS SAL 0.00 0.00 5510-172-55-0000 TRANS-ATHLETIC TRIPS SAL 36,835 36,835 0.00 36,835.00 5510-200-55-0000 TRANP-EQUIPMENT 700 700 0.00 700.00 5510-210-55-0000 TRANS-BUS PURCHASES 511,000 555,000 44,000.00 380,000.00

  • 175,000

5510-400-55-0000 TRANS-CONTRACTUAL 27,877 27,877 0.00 27,877.00 5510-410-55-0000 TRANS-GEN LIAB INSURANCE 150,000 150,000 0.00 150,000.00 5510-423-55-0000 TRANS-REPAIRS 72,000 72,000 0.00 72,000.00 5510-430-55-0000 TRANS-CONF TRAVEL 285 285 0.00 285.00 5510-432-55-0000 TRANS-ADVERTISING 110 110 0.00 110.00 5510-443-55-0000 TRANS-LIGHT AND POWER 21,000 21,000 0.00 21,000.00 5510-467-00-0000 TRANS-MEM/DUES 0.00 0.00 5510-467-55-0000 TRANS-MEM/DUES 500 500 0.00 500.00 5510-500-55-0000 TRANS-MAT/SUP 53,000 53,000 0.00 53,000.00 5510-503-55-0000 TRANS-PERIODICALS 5,845 5,845 0.00 5,845.00 5510-504-55-0000 TRANS-TIRES AND CHAINS 19,800 19,800 0.00 19,800.00 5510-510-55-0000 TRANS-OIL,LUBE ANTIFREEZE 4,500 4,500 0.00 4,500.00 5510-512-55-0000 TRANS-GASOLINE 175,000 175,000 0.00 175,000.00 5530-400-55-0000 GARAGE-CONTRACTUAL 40,488 40,488 0.00 40,488.00 5530-500-55-0000 GARAGE-MAT/SUP 450 450 0.00 450.00 5540-400-55-0000 CONTR TRANS-CONTRACTUAL 291,490 291,490 0.00 291,490.00 5540-406-55-0000 CONTR TRANS-FIELD TRIPS 40,600 40,600 0.00 40,600.00 5540-406-55-8200 CONTR TRANS-FIELD TRIPS 0.00 0.00 5540-424-55-0000 CONTR TRANS-CONTR SPED 454,500 335,815

  • 118,685.00

335,815.00 5540-426-55-0000 CONTR TRANS-CONTR ATHLETI 5,000 5,000 0.00 5,000.00 5540-463-55-0000 CONTR TRANS-FINGERPRINT 2,000 2,000 0.00 2,000.00 5581-490-55-0000 BOCES TRANS-BOCES SVCS 493,500 523,110 29,610.00 523,110.00 9010-800-00-0000 STATE RETIREMENT-ERS 1,625,257 1,625,257 0.00 1,625,257.00 9020-800-00-0000 TEACHERS' RETIREMENT-TRS 6,093,919 5,983,511

  • 110,408.00

6,017,939.00 34,428 9030-800-00-0000 SOCIAL SECURITY 3,402,453 3,402,453 0.00 3,410,453.00 8,000 9040-400-00-0000 WORKERS' COMPENSATION 0.00 0.00 9040-800-00-0000 WORKERS' COMPENSATION 500,000 500,000 0.00 500,000.00 9045-800-00-0000 LIFE INSURANCE 500,000 500,000 0.00 500,000.00 9045-801-00-0000 OPTIONAL LIFE 0.00 0.00 9050-800-00-0000 UNEMPLOYMENT INSURANCE 200,000 200,000 0.00 200,000.00 9055-100-00-0000 LONG TERM DISABILITY 120,000 120,000 0.00 120,000.00 9060-100-00-0000 SALARIES 608,404 608,404 0.00 608,404.00 9060-400-00-0000 CONTRACTUAL 12,000 12,000 0.00 12,000.00 9060-401-00-0000 CONTRACTUAL-MEDICARE PT B 550,000 550,000 0.00 550,000.00 9060-800-00-0000 DENTAL INSURANCE 200,000 200,000 0.00 200,000.00 9060-805-00-0000 HEALTH INSURANCE 6,920,083 6,900,083

  • 20,000.00

6,900,083.00 9089-800-00-0000 OTHER BENEFITS 140,000 126,000

  • 14,000.00

126,000.00 9731-600-00-0000 BAN SCH CONST-PRINCIPAL 0.00 0.00 9731-700-00-0000 BAN SCH CONST-INTEREST 0.00 0.00

slide-14
SLIDE 14

proposed budget 2nd draft 3rd draft 1 15 13 2 6 13 3 5 13 Changes 2/6/13

  • 3/5/13

Budget Code Code Description Changes 1/16/13 - 2/6/13 9760-700-00-0000 TAN-INTEREST 100,000 100,000 0.00 100,000.00 9901-930-00-0000 TRANSFER-SCHOOL LUNCH 0.00 0.00 9901-950-00-0000 TRANSFER-SPECIAL AID 150,000 150,000 0.00 150,000.00 9901-960-00-0000 TRANSFER-DEBT SERVICE 4,310,844 4,310,844 0.00 4,310,844.00 9950-900-00-0000 TRANSFER-CAPITAL 150,000 150,000 0.00 150,000.00 87,478,154 87,106,069

  • 372,085.00 86,495,617
  • 610,452

5.35% 4.90% 4.16% Total Budget amount Total % change over 12/13 budget