LAKE COUNTY SCHOOLS Budget Worksheet FACILITY 9500: CHIEF OF ADMINISTRATION

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

LAKE COUNTY SCHOOLS Budget Worksheet FACILITY 9210: ACADEMIC SERVICES

2 9260: PROFESSIONAL6400: INST STAFF TRNG 3310: OUT CNTY TRAVEL 19926: PROFESSIONAL LRNG & LDRSHP

F23-1. LAKE COUNTY SCHOOLS Budget Worksheet FACILITY 9450: EXEC DIR INFO/INSTRUC TECH SER

Kenosha Unified School District Proposed Budget Detail Public Hearing Held September 19, 2017

Kenosha Unified School District Proposed Budget Detail Public Hearing Held September 13, 2018

TOTAL REVENUE, APPROPRIATIONS AND FUND BALANCES as of 09/30/2011 Fund Balance 7/1/2011 AFR 40,130,072.95

Candia School District

SPECIAL REVENUE (GRANT) FUNDS

SECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2017 BUDGET ANALYSIS... 2 III. PROPOSED OPERATING BUDGET... 3

2018 DELIBERATIVE SESSION SCHOOL DISTRICT OF CANDIA FEBRUARY 8, 2018

RESOLUTION NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CORKSCREW FARMS COMMUNITY DEVELOPMENT DISTRICT:

Matriculation Fee Detail by Fund and Index

ATHENIAN ACADEMY BOARD INDEX OF MINUTES AND ATTACHMENTS. Monday July 30th, 2018

SECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2017 BUDGET ANALYSIS... 2 III. FINAL OPERATING BUDGET... 3

SECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2017 BUDGET ANALYSIS... 2 III. PROPOSED OPERATING BUDGET... 4

City of Caldwell BUDGET FY 2018

MSSAA Balance Sheet Current Year vs Prior Year As of March 31, 2017

SECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2016 BUDGET ANALYSIS... 2 III. FINAL OPERATING BUDGET FUND

Central Basin Municipal Water District Operating Budget Summary Fiscal Year

CSU Stanislaus Budget Income Statement - Without Department Benefits Fund: G0106 General Fund Updated: September 26, 2008

EXPENDITURE SAMPLES AND FUNDS REQUEST FORM

Fiscal Year Budget

NYS AHPERD, Inc. Income Statement As of January 24, 2013

2017 Expense Budgets. Proposed. Bgt vs Act % Change

FY ANNUAL FINANCIAL REPORT

R E V E N U E *TOTAL STATE REVENUE 7,583,810.00CR 2,933.59CR 7,338,169.19CR 245,640.81CR 0% 97%

CSU Stanislaus Budget Income Statement - Without Department Benefits Fund: G0106 General Fund Updated: September 26, 2008

Department Mission: Non-Mandated Services: TITLE 33

PORT JEFFERSON SCHOOLS

City College of San Francisco Budget Status Report Chancellor January 16

OPERATING FUND BUDGET AMENDMENT

PORTLAND FRIENDS OF THE DHAMMA Financial Statement Narrative

Licensed Science Officer Benchmark

OTHER COUNTY FUNDS % 0%

Illinois Heartland Library System Statement of Revenues and Expenditures Fund #10 - General Fund. YTD Budget (07/01/ /31/2019)

We Care Community Foundation Statement of Financial Income and Expense Accrual Basis January 1 through December 15, 2007

Human Resources. Department Narrative and Strategic Plan 2

OPERATING FUND BUDGET AMENDMENT

SUMMARY STATEMENT SCHOOL BUDGET

Siatech Little Rock Charter School

Town of Southwest Ranches Statement of Revenues and Expenditures From 10/1/2011 Through 12/31/2011. Current Period Actual

CENTRALIZED ACCOUNTS As of July 2012 Cyclical Closing

Manatee School of Arts and Sciences, Inc. Budget vs. Actuals: Budget FY - FY16 P&L July June 2017

CENTRALIZED ACCOUNTS As of September 2012 Cyclical Closing

Fiscal Year Budget

Date: June 14, IHLS Finance Committee IHLS Board of Directors. Adrienne L. Elam. Subject: IHLS Financial Reports as of May 31, 2017

EAST KINGSTON SCHOOL DISTRICT BUDGET SUMMARY FY

NORTH SLOPE BOROUGH ASSEMBLY AND CLERK S OFFICE

OPERATING FUND BUDGET AMENDMENT

Summary of All Units Change In Net Position For the Four Months Ending Tuesday, July 31, Annual Budget

Lake Township Proposed Budget Fiscal Year

OTHER COUNTY FUNDS % 0%

OTHER COUNTY FUNDS % 0%

CENTRALIZED ACCOUNTS As of August 2016 Closing

CENTRALIZED ACCOUNTS As of September 2016 Closing

Summary of Main Checking Account

State Budgeted Funds. ASB Associational (Checking) Fund $1 mil. State Treasury Fund #0355 $5.26 mil

OTHER COUNTY FUNDS % 0%

New Mexico Youth Soccer Association Budget September August 2016

Strategic Budget Planning

TOWN OF JAMESTOWN TOWN COUNCIL RECOMMENDED BUDGET 2014/2015

WEST CHICAGO FIRE PROTECTION DISTRICT Budget vs. Actual Summary For the 12 Month(s) Ended May 31, 2017

Office Phone Cell Business Manager Information Brandy Nusser. Office Phone Cell Board President Information Cary Thompson

CENTRALIZED ACCOUNTS As of November 2012 Cyclical Closing

CHARTER SCHOOL BUDGET REPORT - ALTERNATIVE FORM

City College of San Francisco Budget Status Report Chancellor December 31, Working Budget. Year to Date Expenditures Encumbrances

Jan - Dec 16 Budget $ Over Budget Income 300 TAXES Real Estate Taxes , ,500.00

KIPP Valiant Community Prep Ravenswood City Elementary San Mateo

Department Mission: Mandated Services: Department Overview:

Friends of the Museums of Florida History, Inc Balance Sheet Prev Year Comparison As of August 31, 2010

WICHITA FALLS METROPOLITAN PLANNING ORGANIZATION

R E C O M M E N D E D B U D G E T FOR THE FISCAL YEAR BEGINNING SEPTEMBER 1, 2018

Checking private survey maps for compliance with Oregon statutes and file them in the Surveyor s Office as public records.

Sheet1. Total Unreserved Net Assets/Retained Earnings

RiseUp Community School Budget with YTD Actuals Through September 30, 2016

SCHOOLING FOR LIFE FOUNDATION FINANCIAL STATEMENT FOR THE MONTH OF

IHS PTSA Profit & Loss Budget Overview July through June

Systems. Department Mission: Mandated Services: Department Overview: Successes and Challenges:

WHEREAS, the City of Eunice hereinafter referred to as the Municipality, is a

Agenda Item B /20 Strategic Budget Development Phase I Preliminary Recommendations

BUDGET FOR YEAR ENDING SEPTEMBER 30, 2018

DRAFT S T A T E O F M I C H I G A N BOARD OF COMMISSIONERS OF THE COUNTY OF ALLEGAN. August 23, 2012

FY 2017 City of Caldwell

SAN BERNARDINO COMMUNITY COLLEGE DISTRICT. Charlie Ng, Vice Chancellor, Fiscal Services

$1,111,343 (1) $216,295 Fringe benefits $245,434 $0 $28,138

GENERAL FUND ALLOCATIONS SUPERINTENDENT'S PRELIMINARY BUDGET

HIGHLANDS COUNTY BOARD OF COUNTY COMMISSIONERS Thursday, July 12, :00 AM 600 S. Commerce Ave. Sebring, FL AGENDA

MEMO. Board of Directors. RE: Reduced Education Program Alicia Henderson, Ph.D. Superintendent DATE: April 12, 2019

William S. Hart Union High School District Personnel Commission

AUGUST 2014 VALLEY COUNTY WATER DISTRICT - BOARD OF DIRECTORS MONTHLY STIPEND AND EXPENSE SUMMARY REPORT. 08/2014 Monthly Expenses

RACIAL OR ETHNIC COMPOSITION ATHLETICS AND SELECTED INSTITUTIONAL PERSONNEL

FORCAST FUTURE BUDGETS Description 2013 Budget 2013 Actual 2014 Budget *2014 Actual

Strategic Budget Planning


Make all changes on real property, due to ownership changes, from all recorded deeds, by maintaining cadastral mapping records.

GASB 34. Basic Financial Statements M D & A

FY18 YTD Activity by Fund Group Summary For Fiscal: Period Ending: 11/30/2017

Submitted Budget Report FY Submit ID:

Stoughton Area School District Finance Committee. Financial Update Report November 2018

Transcription:

LAKE COUNTY SCHOOLS 2015 16 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 $ 5,000.00 : 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. $ 900.00 : 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. $ 200.00 : 7200: GENERAL ADMIN 3350: CONF REG 19950: CHIEF ADMIN Professional Development Registration 4 for FASA and other leadership conferences. $ 300.00 : 7200: GENERAL ADMIN 3730: POSTAGE 19950: CHIEF ADMIN Professional Development Postage for 5 outgoing mail. $ 25.00 : 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. $ 8,000.00 : 7200: GENERAL ADMIN 5100: SUPPLIES 19950: CHIEF ADMIN Recurring expenditures Office supplies 7 $ 1,200.00 : 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. 8 00000 $ 2,000.00 : 7200: GENERAL ADMIN 5102: SUPPLIES INK TONER19950: CHIEF ADMIN Office supplies Printer toner cartridges 9 $ 700.00 K:\2015 16 Budget\Chief of Administration\ Chief of Admin\ BudgetWorksheet2015 16 F28-1

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 $ 500.00 : 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) 11 00000 49000: ATHLETICS $ : Chief: Nextel communication with 12 7900: OPER OF PLANT 3720: CELL PHONES 19950: CHIEF ADMIN 00000 49000: ATHLETICS principals, parents, employees. Maintain communication with principals, administrators and parents. $ 1,400.00 : 7900: OPER OF PLANT 3720: CELL PHONES 19950: CHIEF ADMIN 13 00000 49000: ATHLETICS Athletic Director: Nextel to communicate with principals, parents, employees. Maintain communication with principals, administrators and parents. $ 700.00 Total $ 20,925.00 K:\2015 16 Budget\Chief of Administration\ Chief of Admin\ BudgetWorksheet2015 16 F28-2

Project 19950- LAKE COUNTY SCHOOL BOARD MARILYN DOYLE Data Date: 04/29/2015 5900 OTHER INSTRUCTION 0.00 0.00 160.00 0.00 0.00 Program Total: 0.00 0.00 160.00 0.00 0.00 49000 ATHLETICS 0.00 0.00 465.00 520.00 520.00 3650 RENTAL EXPENDITURE Program 49000 Total: 0.00 0.00 465.00 520.00 520.00 49001 ATHLETIC EVENTS 0.00 0.00 0.00 433.80 100.00 3650 RENTAL EXPENDITURE 0.00 0.00 0.00 125.00 125.00 Program 49001 Total: 0.00 0.00 0.00 558.80 225.00 Function 5900 Total: 0.00 0.00 625.00 1,078.80 745.00 6400 INST STAFF TRAINING SVCS 3350 CONFERENCE REGISTRATION 0.00 0.00 0.00 25.00 0.00 3650 RENTAL EXPENDITURE Program Total: 0.00 0.00 0.00 25.00 0.00 Function 6400 Total: 0.00 0.00 0.00 25.00 0.00 7200 GENERAL ADMINISTRATION 0.00 0.00 185.53 286.05 286.05 3300 IN-COUNTY TRAVEL 943.22 1,138.11 688.09 900.00 352.09 3310 OUT OF COUNTY TRAVEL 389.85 597.59 298.93 100.00 0.00 3330 CLASS C TRAVEL 3350 CONFERENCE REGISTRATION 40.00 322.00 25.00 13.95 0.00 U:\share\Budget Dept Common\Budget\FY 2015-2016\Dept 9xxx Budget FY15-16\19950- Chief Of Administration.xlsx F28A-1

Project 19950-3730 POSTAGE 29.46 11.43 23.51 25.00 8.10 3900 OTHER PURCHASED SERVICES 5,666.33 5,427.82 4,438.87 6,090.38 462.70 5100 SUPPLIES 2,229.46 2,055.89 2,071.91 2,281.00 1,594.47 5102 SUPPLIES-INK/TONER 0.00 0.00 0.00 589.00 589.00 6220 NON-CAPITALIZED AV 6420 NON-CAPITALIZED EQUIP 199.99 0.00 0.00 104.99 104.99 6440 NON-CAPITALIZED COMPUTER HARDW 6920 NON-CAPITALIZED SOFTWARE 7300 DUES AND FEES 0.00 0.00 481.50 595.01 0.00 7310 PROFESSIONAL DUES 678.00 686.00 220.00 0.00 0.00 7530 BONUSES Program Total: 10,176.31 10,238.84 8,433.34 10,985.38 3,397.40 U:\share\Budget Dept Common\Budget\FY 2015-2016\Dept 9xxx Budget FY15-16\19950- Chief Of Administration.xlsx F28A-2

Project 19950-42000 COPY CENTER 3900 OTHER PURCHASED SERVICES Program 42000 Total: 0.00 0.00 0.00 0.00 0.00 49000 ATHLETICS 120.00 0.00 504.60 0.00 0.00 3150 CONSULTANT 25 3300 IN-COUNTY TRAVEL 321.91 0.00 0.00 375.00 0.00 3310 OUT OF COUNTY TRAVEL 311.06 887.62 396.75 375.00 0.00 3330 CLASS C TRAVEL 3350 CONFERENCE REGISTRATION 95.00 250.00 0.00 90.00 0.00 3600 RENTALS 0.00 50.00 0.00 0.00 0.00 3900 OTHER PURCHASED SERVICES 310.00 135.00 0.00 90.00 0.00 5100 SUPPLIES 1,426.33 887.91 661.50 514.62 114.98 5300 PERIODICALS 6420 NON-CAPITALIZED EQUIP 7300 DUES AND FEES 80.00 274.75 0.00 300.00 100.00 Program 49000 Total: 2,914.30 2,485.28 1,562.85 1,744.62 214.98 Function 7200 Total: 13,090.61 12,724.12 9,996.19 12,730.00 3,612.38 U:\share\Budget Dept Common\Budget\FY 2015-2016\Dept 9xxx Budget FY15-16\19950- Chief Of Administration.xlsx F28A-3

Project 19950-7300 SCH ADMIN (OFFICE OF Princ) 49000 ATHLETICS 120.00 135.00 330.00 0.00 0.00 3900 OTHER PURCHASED SERVICES 0.00 325.00 0.00 0.00 0.00 Program Total: 120.00 460.00 330.00 0.00 0.00 Function 7300 Total: 120.00 460.00 330.00 0.00 0.00 7710 PLANNING,RES,DEV,& EVAL 7530 BONUSES Program Total: Function 7710 Total: 7900 OPERATION OF PLANT 3720 CELL PHONES 943.57 723.16 697.41 700.00 493.34 49000 Program Total: ATHLETICS 943.57 723.16 697.41 700.00 493.34 3700 COMMUNICATIONS 0.00 0.00 0.00 600.00 419.99 Program 49000 Total: 0.00 0.00 0.00 600.00 419.99 Function 7900 Total: 943.57 723.16 697.41 1,300.00 913.33 TOTAL: 14,154.18 13,907.28 11,648.60 15,133.80 5,270.71 U:\share\Budget Dept Common\Budget\FY 2015-2016\Dept 9xxx Budget FY15-16\19950- Chief Of Administration.xlsx F28A-4

2024 © sciencedocbox.com Privacy Policy | Terms of Service | Feedback