LAKE COUNTY SCHOOLS Budget Worksheet FACILITY 9500: CHIEF OF ADMINISTRATION

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Margery Blankenship
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1 LAKE COUNTY SCHOOLS Budget Worksheet FACILITY : FACILITY FUNCTION OBJECT PROJECT SUB PROJECT PROGRAM EXP TYP ADDITIONAL DESCRIPTION AMOUNT 1 : 7200: GENERAL ADMIN 3100: PROF&TECH SVCS 19950: CHIEF ADMIN Professional Development $ 5, : 7200: GENERAL ADMIN 3300: IN CNTY TRAVEL 19950: CHIEF ADMIN School visits and principals assessments. 2 Mileage reimbursement for in county travel to and from meetings, workshops, schools, etc. $ : 7200: GENERAL ADMIN 3310: OUT CNTY TRAVEL 19950: CHIEF ADMIN Professional Development Milleage 3 reimbursement for all out of county travel to attend FASA (Fl Association of School Administrators and other workshops. $ : 7200: GENERAL ADMIN 3350: CONF REG 19950: CHIEF ADMIN Professional Development Registration 4 for FASA and other leadership conferences. $ : 7200: GENERAL ADMIN 3730: POSTAGE 19950: CHIEF ADMIN Professional Development Postage for 5 outgoing mail. $ : 7200: GENERAL ADMIN 3900: OTHER PURCHASED 19950: CHIEF ADMIN Other Purchased Services Advertise all Board policies in the Daily Commercial newspaper for final approval and the update of policies, Summer and Winter (includes new & revised recommendations) by Educational Management Consultant Services, Inc. (EMCS), SOP updates. To ensure the District is in compliance with the 6 Department of Education. $ 8, : 7200: GENERAL ADMIN 5100: SUPPLIES 19950: CHIEF ADMIN Recurring expenditures Office supplies 7 $ 1, : 7200: GENERAL ADMIN 5100: SUPPLIES 19950: CHIEF ADMIN 49000: ATHLETICS Office supplies for athletic departments.schools, awards, picture framing for student athlete breakfast, needs of Middle School Athletic Program, trophies, certificates, etc $ 2, : 7200: GENERAL ADMIN 5102: SUPPLIES INK TONER19950: CHIEF ADMIN Office supplies Printer toner cartridges 9 $ K:\ Budget\Chief of Administration\ Chief of Admin\ BudgetWorksheet F28-1

2 FACILITY FUNCTION OBJECT PROJECT SUB PROJECT PROGRAM EXP TYP ADDITIONAL DESCRIPTION AMOUNT : 7200: GENERAL ADMIN 7300: DUES AND FEES 19950: CHIEF ADMIN Professional Development Membership dues for Chief:ASCD Association for Supervion and Curriculum Development ($219.00); FASA Florida Association of School Administrators ($217.00) NIAAA National Interscholastic Athletic Administrators Association ($70.00) 10 $ : 7200: GENERAL ADMIN 7300: DUES AND FEES 19950: CHIEF ADMIN Membership dues District Athletic Director: FACA Florida Athletic Coaches Association ($80.00), FHSAA Florida High School Athletic Association ($70.00), FIAAA Florida Interscholastic Athletic Administrators Association ($70.00) : ATHLETICS $ : Chief: Nextel communication with : OPER OF PLANT 3720: CELL PHONES 19950: CHIEF ADMIN : ATHLETICS principals, parents, employees. Maintain communication with principals, administrators and parents. $ 1, : 7900: OPER OF PLANT 3720: CELL PHONES 19950: CHIEF ADMIN : ATHLETICS Athletic Director: Nextel to communicate with principals, parents, employees. Maintain communication with principals, administrators and parents. $ Total $ 20, K:\ Budget\Chief of Administration\ Chief of Admin\ BudgetWorksheet F28-2

3 Project LAKE COUNTY SCHOOL BOARD MARILYN DOYLE Data Date: 04/29/ OTHER INSTRUCTION Program Total: ATHLETICS RENTAL EXPENDITURE Program Total: ATHLETIC EVENTS RENTAL EXPENDITURE Program Total: Function 5900 Total: , INST STAFF TRAINING SVCS 3350 CONFERENCE REGISTRATION RENTAL EXPENDITURE Program Total: Function 6400 Total: GENERAL ADMINISTRATION IN-COUNTY TRAVEL , OUT OF COUNTY TRAVEL CLASS C TRAVEL 3350 CONFERENCE REGISTRATION U:\share\Budget Dept Common\Budget\FY \Dept 9xxx Budget FY15-16\ Chief Of Administration.xlsx F28A-1

4 Project POSTAGE OTHER PURCHASED SERVICES 5, , , , SUPPLIES 2, , , , , SUPPLIES-INK/TONER NON-CAPITALIZED AV 6420 NON-CAPITALIZED EQUIP NON-CAPITALIZED COMPUTER HARDW 6920 NON-CAPITALIZED SOFTWARE 7300 DUES AND FEES PROFESSIONAL DUES BONUSES Program Total: 10, , , , , U:\share\Budget Dept Common\Budget\FY \Dept 9xxx Budget FY15-16\ Chief Of Administration.xlsx F28A-2

5 Project COPY CENTER 3900 OTHER PURCHASED SERVICES Program Total: ATHLETICS CONSULTANT IN-COUNTY TRAVEL OUT OF COUNTY TRAVEL CLASS C TRAVEL 3350 CONFERENCE REGISTRATION RENTALS OTHER PURCHASED SERVICES SUPPLIES 1, PERIODICALS 6420 NON-CAPITALIZED EQUIP 7300 DUES AND FEES Program Total: 2, , , , Function 7200 Total: 13, , , , , U:\share\Budget Dept Common\Budget\FY \Dept 9xxx Budget FY15-16\ Chief Of Administration.xlsx F28A-3

6 Project SCH ADMIN (OFFICE OF Princ) ATHLETICS OTHER PURCHASED SERVICES Program Total: Function 7300 Total: PLANNING,RES,DEV,& EVAL 7530 BONUSES Program Total: Function 7710 Total: 7900 OPERATION OF PLANT 3720 CELL PHONES Program Total: ATHLETICS COMMUNICATIONS Program Total: Function 7900 Total: , TOTAL: 14, , , , , U:\share\Budget Dept Common\Budget\FY \Dept 9xxx Budget FY15-16\ Chief Of Administration.xlsx F28A-4

F14-1. Florida Assoc of Dist. Instructional Materials Admin, FL Assoc of Educators, National Assoc of Staff Development $

F14-1. Florida Assoc of Dist. Instructional Materials Admin, FL Assoc of Educators, National Assoc of Staff Development $ LAKE COUNTY SCHOOLS 2014-15 Budget Worksheet FACILITY : PROFESSIONAL DEVELOPMENT FACILITY FUNCTION OBJECT PROJECT SUB-PROJEPROGRAM EXP TYPE ADDITIONAL DESCRIPTION AMOUNT 1 : PROFESSIONAL DEVELOPMENT 6200: