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: INST MEDIA SVCS 3650: RENTAL EXP 19926: PROFESSIONAL DEVELOPMENT 00000 00000 Department Copier Rentals (3) $ 2,500.00 2 : PROFESSIONAL DEVELOPMENT 6200: INST MEDIA SVCS 3650: RENTAL EXP 19926: PROFESSIONAL DEVELOPMENT 00000 00000 Department Culligan $ 300.00 3 : PROFESSIONAL DEVELOPMENT 6200: INST MEDIA SVCS 3620: SOFTWR SUBSCRPT 19926: PROFESSIONAL DEVELOPMENT 00000 00000 Department Follett Software (Destiny) $ 56,000.00 4 : PROFESSIONAL DEVELOPMENT 6200: INST MEDIA SVCS 3730: POSTAGE 19926: PROFESSIONAL DEVELOPMENT 00000 00000 Department Individual Shipping Charges (FedEx) $ 175.00 5 : PROFESSIONAL DEVELOPMENT 6200: INST MEDIA SVCS 5100: SUPPLIES 19926: PROFESSIONAL DEVELOPMENT 00000 00000 Department General Office Supplies for LRC $ 6,500.00 6 : PROFESSIONAL DEVELOPMENT 6200: INST MEDIA SVCS 7300: DUES AND FEES 19926: PROFESSIONAL DEVELOPMENT 00000 00000 Department Florida Assoc of Dist. Instructional Materials Admin, FL Assoc of Educators, National Assoc of Staff Development $ 300.00 7 : PROFESSIONAL DEVELOPMENT 6200: INST MEDIA SVCS 7500: OTHER PERSONAL 19926: PROFESSIONAL DEVELOPMENT 00000 00000 Department Substitutes for Instructional Staff - Textbook Adoption Math K-5 & ELA 6-12 (135 x 4 days x $75) Additional days due multiple adoptions $ 40,500.00 8 : PROFESSIONAL DEVELOPMENT 6200: INST MEDIA SVCS 2200: FICA 19926: PROFESSIONAL DEVELOPMENT 00000 00000 Department Mandatory Medicare 1.45% $ 881.00 9 : PROFESSIONAL DEVELOPMENT 6200: INST MEDIA SVCS 2400: WORKERS COMP 19926: PROFESSIONAL DEVELOPMENT 00000 00000 Department Workers Comp.45% $ 274.00 10 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 3300: IN-CNTY TRAVEL 19926: PROFESSIONAL DEVELOPMENT 00000 00000 Department Program Specialist $ 2,446.50 11 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 3310: OUT CNTY TRAVEL 19926: PROFESSIONAL DEVELOPMENT 00000 00000 Department Program Specialist $ 3,246.50 12 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 3620: SOFTWR SUBSCRPT 19926: PROFESSIONAL DEVELOPMENT 00000 00000 Department Survey Monkey $ 600.00 13 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 3730: POSTAGE 19926: PROFESSIONAL DEVELOPMENT 00000 00000 Department Postage $ 200.00 14 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 6420: NON-CAP EQUIP 19926: PROFESSIONAL DEVELOPMENT 00000 00000 Department Updating of Computer Equipment $ 1,000.00 15 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 6430: CAP COMPTR H/W 19926: PROFESSIONAL DEVELOPMENT 00000 00000 Department Updating of Computer Equipment $ 5,600.00 16 : PROFESSIONAL DEVELOPMENT 7730: STAFF SERVICES 3300: IN-CNTY TRAVEL 19926: PROFESSIONAL DEVELOPMENT 00000 00000 Department Non Instructional, Professional/Managerial/Administrative Staff $ 1,700.00 17 : PROFESSIONAL DEVELOPMENT 7730: STAFF SERVICES 3310: OUT CNTY TRAVEL 19926: PROFESSIONAL DEVELOPMENT 00000 00000 Department Non Instructional, Professional/Managerial/Administrative Staff $ 1,500.00 18 : PROFESSIONAL DEVELOPMENT 7730: STAFF SERVICES 7590: TEMP STUDENT WK 19926: PROFESSIONAL DEVELOPMENT 00000 00000 Department Summer Help ($7.25 x 10 hours x 4 days x 6 persons x 7 weeks) Additional Staff needed due to multiple adoptions $ 12,180.00 19 : PROFESSIONAL DEVELOPMENT 7900: OPER OF PLANT 3500: REP AND MAINT 19926: PROFESSIONAL DEVELOPMENT 00000 00000 Department Otis Elevator/Lawn Mower Repair $ 925.00 20 : PROFESSIONAL DEVELOPMENT 7900: OPER OF PLANT 3700: PHONES - LAND L 19926: PROFESSIONAL DEVELOPMENT 00000 00000 Department Telephone Lines $ 2,300.00 21 : PROFESSIONAL DEVELOPMENT 7900: OPER OF PLANT 3720: CELL PHONES 19926: PROFESSIONAL DEVELOPMENT 00000 00000 Department Cell Phone - Night Custodian/Director $ 1,500.00 22 : PROFESSIONAL DEVELOPMENT 7900: OPER OF PLANT 4500: GASOLINE 19926: PROFESSIONAL DEVELOPMENT 00000 00000 Department Lawn Mower/LRC Vehicle $ 450.00 23 : PROFESSIONAL DEVELOPMENT 7900: OPER OF PLANT 5100: SUPPLIES 19926: PROFESSIONAL DEVELOPMENT 00000 00000 Department Custodial Supplies - LRC & Student Services $ 2,550.00 24 : PROFESSIONAL DEVELOPMENT 7900: OPER OF PLANT 5100: SUPPLIES 19926: PROFESSIONAL DEVELOPMENT 00000 00000 Department Lawn Mower Parts $ 50.00 25 : PROFESSIONAL DEVELOPMENT 7900: OPER OF PLANT 5500: REPAIR PARTS 19926: PROFESSIONAL DEVELOPMENT 00000 00000 Department LRC Vehicle $ 100.00 19926: PROFESSIONAL DEVELOPMENT 26 : PROFESSIONAL DEVELOPMENT 7900: OPER OF PLANT 5600: TIRES AND TUBES 19926: PROFESSIONAL DEVELOPMENT 00000 00000 Department LRC Vehicle $ 100.00 $ 143,878.00 27 : PROFESSIONAL DEVELOPMENT 6200: INST MEDIA SVCS 3350: CONF REG 12041: TEACHER TRNG 00000 00000 Department Media Specialist to FAME $ 3,230.00 28 : PROFESSIONAL DEVELOPMENT 6200: INST MEDIA SVCS 7500: OTHER PERSONAL 12041: TEACHER TRNG 00000 00000 Department Substitutes for Media Specialist to attend District PD (4 meetings x 22 people x $75)/FAME (22 people x $165) $ 10,230.00 29 : PROFESSIONAL DEVELOPMENT 6300: INST&CURR DEV 1930: EXTRA DUTY INSTR 12041: TEACHER TRNG 00000 WT000: WRITINDepartment Writing Teams - Marzano/Project CRISS $ 19,000.00 30 : PROFESSIONAL DEVELOPMENT 6300: INST&CURR DEV 2100: RETIREMENT 12041: TEACHER TRNG 00000 WT000: WRITINDepartment Retirement 6.95% $ 209.00 31 : PROFESSIONAL DEVELOPMENT 6300: INST&CURR DEV 2200: FICA 12041: TEACHER TRNG 00000 WT000: WRITINDepartment FICA/Mandatory Medicare 7.65% $ 230.00 32 : PROFESSIONAL DEVELOPMENT 6300: INST&CURR DEV 2400: WORKERS COMP 12041: TEACHER TRNG 00000 WT000: WRITINDepartment Workers Comp.45% $ 14.00 Extra Duty Pay - Instructional 33 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 1930: EXTRA DUTY INSTR 12041: TEACHER TRNG 00000 00000 Department (Marzano/Project CRISS) $ 2,200.00 34 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 1930: EXTRA DUTY INSTR 12041: TEACHER TRNG 00000 00000 Department Extra Duty Pay - Instructional (New Beginnings) $ 5,000.00 Workshop Participant (Saturday/After 35 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 1940: WORKSHOP PARTICIP 12041: TEACHER TRNG 00000 00000 Department Hours Training) $ 30,000.00 36 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 1940: WORKSHOP PARTICIP 12041: TEACHER TRNG 00000 00000 Department Workshop Participant (New Beginnings) $ 36,000.00 37 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 2100: RETIREMENT 12041: TEACHER TRNG 00000 00000 Department Retirement 6.95% $ 502.00 38 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 2200: FICA 12041: TEACHER TRNG 00000 00000 Department FICA/Mandatory Medicare 7.65% $ 5,602.00 39 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 2400: WORKERS COMP 12041: TEACHER TRNG 00000 00000 Department Workers Comp.45% $ 332.00 40 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 3150: CONSULTANT 12041: TEACHER TRNG 00000 00000 Department Project CRISS Level II Certification $ 8,000.00 K:\2014-15 Budget\Chief Academic Officer\ Professional Development\ BudgetWorksheet2014-15 F14-1
FACILITY FUNCTION OBJECT PROJECT SUB-PROJEPROGRAM EXP TYPE ADDITIONAL DESCRIPTION AMOUNT 41 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 3150: CONSULTANT 12041: TEACHER TRNG 00000 00000 Department Training for Non Instructional Staff $ 2,500.00 42 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 3150: CONSULTANT 12041: TEACHER TRNG 00000 00000 Department Instructional Leadership Development $ 5,000.00 43 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 3150: CONSULTANT 12041: TEACHER TRNG 00000 00000 Department Compliance Training $ 7,000.00 44 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 3300: IN-CNTY TRAVEL 12041: TEACHER TRNG 00000 00000 Department Instructional Coaches School Visits $ 3,000.00 45 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 3310: OUT CNTY TRAVEL 12041: TEACHER TRNG 00000 00000 Department Marzano Conference $ 1,700.00 46 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 3350: CONF REG 12041: TEACHER TRNG 00000 00000 Department FASD, FETC, Marzano $ 5,300.00 47 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 3500: REP AND MAINT 12041: TEACHER TRNG 00000 00000 Department IPAD Repair $ 250.00 48 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 3620: SOFTWR SUBSCRPT 12041: TEACHER TRNG 00000 00000 Department Blackboard $ 18,790.00 49 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 3620: SOFTWR SUBSCRPT 12041: TEACHER TRNG 00000 00000 Department TeachLivE Virtual Classroom Fees $ 5,000.00 50 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 3620: SOFTWR SUBSCRPT 12041: TEACHER TRNG 00000 00000 Department Excel/TNL $ 10,000.00 51 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 3650: RENTAL EXP 12041: TEACHER TRNG 00000 00000 Department Large Training Rooms $ 4,000.00 52 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 3730: POSTAGE 12041: TEACHER TRNG 00000 00000 Department Postage $ 200.00 53 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 3900: OTHER PURCHASED 12041: TEACHER TRNG 00000 00000 Department Printing $ 2,000.00 54 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 5100: SUPPLIES 12041: TEACHER TRNG 00000 00000 Department Materials for Compliance Trainings $ 1,000.00 55 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 5100: SUPPLIES 12041: TEACHER TRNG 00000 00000 Department To Support Training Events $ 13,426.00 56 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 5100: SUPPLIES 12041: TEACHER TRNG 00000 00000 Department Supplies for Teacher Induction, Leadership Academy, Project CRISS, Marzano, C2 Cohorts $ 20,000.00 57 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 7320: WEB ON-LINE TRN 12041: TEACHER TRNG 00000 00000 Department Online Coaching Endorsement $ 8,100.00 58 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 7320: WEB ON-LINE TRN 12041: TEACHER TRNG 00000 00000 Department Online Reading Endorsement $ 17,000.00 59 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 7500: OTHER PERSONAL 12041: TEACHER TRNG 00000 00000 Department Substitutes for Lesson Study (30 teachers x 2 days x $75) $ 4,500.00 60 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 7500: OTHER PERSONAL 12041: TEACHER TRNG 00000 00000 Department Substitutes for Project CRISS (26 teachers x 2 days x $75) $ 3,900.00 61 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 7500: OTHER PERSONAL 12041: TEACHER TRNG 00000 00000 Department Substitutes for Clinical Educator Training (33 teachers x 2 days x $75) $ 4,950.00 62 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 7500: OTHER PERSONAL 12041: TEACHER TRNG 00000 00000 Department Substitutes for C2 Collaborative Cohorts $ 11,400.00 63 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 7500: OTHER PERSONAL 12041: TEACHER TRNG 00000 00000 Department Substitutes for Content Area Training $ 8,800.00 64 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 7500: OTHER PERSONAL 12041: TEACHER TRNG 00000 00000 Department Mandatory Medicare 1.45% $ 487.00 12041: TEACHER TRNG 65 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 7500: OTHER PERSONAL 12041: TEACHER TRNG 00000 00000 Department Workers Comp.45% $ 153.00 $ 279,005.00 66 : PROFESSIONAL DEVELOPMENT 6200: INST MEDIA SVCS 6100: LIBRARY BOOKS 12034: SCH MED ALL 00000 00000 Department All schools submit an action plan and budget allocation request to support rigorous instructional practices to enhance student learning outcomes. Selected materials must align with the e following initiatives: 21st Century learning skills, Common Core State Standards, pairing of informational text or STEM. Funds allocated based on school FTE. $ 144,000.00 12034: SCH MEDIA ALLOC $144,000.00 67 : PROFESSIONAL DEVELOPMENT 6300: INST&CURR DEV 1600: OTHER SUPPOORT PE 12001: ALTER CERT GRNT 00000 WT000: WRITINDepartment ACP Handbook Writing Team (2 people x 3 days x 5 hours per day x $15) $ 450.00 68 : PROFESSIONAL DEVELOPMENT 6300: INST&CURR DEV 2100: RETIREMENT 12001: ALTER CERT GRNT 00000 WT000: WRITINDepartment Retirement Benefits $ 32.00 69 : PROFESSIONAL DEVELOPMENT 6300: INST&CURR DEV 2200: FICA 12001: ALTER CERT GRNT 00000 WT000: WRITINDepartment Social Security/Medicare Benefits $ 35.00 70 : PROFESSIONAL DEVELOPMENT 6300: INST&CURR DEV 2400: WORKERS COMP 12001: ALTER CERT GRNT 00000 WT000: WRITINDepartment Workers Comp Benefits $ 3.00 71 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 1930: EXTRA DUTY INSTR 12001: ALTER CERT GRNT 00000 00000 Department ACP Evaluators (3 x $1000 Honorarium) $ 3,000.00 72 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 2100: RETIREMENT 12001: ALTER CERT GRNT 00000 00000 Department Retirement Benefits $ 210.00 73 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 2200: FICA 12001: ALTER CERT GRNT 00000 00000 Department Social Security/Medicare Benefits $ 230.00 74 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 2400: WORKERS COMP 12001: ALTER CERT GRNT 00000 00000 Department Workers Comp Benefits $ 14.00 75 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 3300: IN-CNTY TRAVEL 12001: ALTER CERT GRNT 00000 00000 Department ACP Coordinator for site visits $ 375.00 76 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 3310: OUT CNTY TRAVEL 12001: ALTER CERT GRNT 00000 00000 Department ACP Coordinator District Meeting $ 75.00 77 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 3900: OTHER PURCHASED 12001: ALTER CERT GRNT 00000 00000 Department ACP Program Manuals, flyers, brochures and classroom handouts $ 400.00 78 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 5100: SUPPLIES 12001: ALTER CERT GRNT 00000 00000 Department Certificate paper, jackets $ 290.00 79 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 5100: SUPPLIES 12001: ALTER CERT GRNT 00000 00000 Department Test Review Booklets, ACP Books and Teacher Certification Guides $ 300.00 80 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 7500: OTHER PERSONAL 12001: ALTER CERT GRNT 00000 00000 Department Substitutes for Evaluator/Coach observations (3 people x $75) $ 225.00 12001: ALTER CERT GRNT 81 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 7530: BONUSES 12001: ALTER CERT GRNT 00000 00000 Department ACP Coach Honorarium (3 ACP Coaches x $1000) $ 3,000.00 $ 8,639.00 Total $ 575,522.00 $ 575,522.00 K:\2014-15 Budget\Chief Academic Officer\ Professional Development\ BudgetWorksheet2014-15 F14-2
LAKE COUNTY SCHOOL BOARD STACEY ROBERTS Data Date: 06/25/2014 6200 INSTRUCTIONAL MEDIA SERVICES 2100 RETIREMENT 0.00 0.00 4.15 0.00 0.00 2200 FICA 0.00 0.00 78.96 102.12 102.12 2400 WORKERS' COMPENSATION 0.00 0.00 18.53 31.62 31.62 3300 IN-COUNTY TRAVEL 3310 OUT OF COUNTY TRAVEL 286.48 706.50 0.00 0.00 0.00 2,475.00 2,556.00 1,875.00 3,230.00 3,230.00 3500 REPAIRS AND MAINTENANCE 0.00 22.00 72.95 0.00 0.00 3620 SOFTWARE SUBSCRIPTIONS 53,452.33 4,547.14 56,463.75 55,975.00 55,762.25 3650 RENTALS 2,112.63 2,133.30 1,853.10 3,216.26 2,527.84 3730 POSTAGE 0.00 0.00 0.00 155.44 151.50 4500 GASOLINE 585.86 597.44 0.00 0.00 0.00 5100 SUPPLIES 3,943.48 4,545.27 10,853.05 7,030.13 6,600.70 5200 TEXTBOOKS 1,147.50 97.20 1,357.09 965.15 0.00 5300 PERIODICALS 162.09 170.04 169.03 171.08 171.08 5600 TIRES AND TUBES 0.00 20.31 0.00 0.00 0.00 6100 LIBRARY BOOKS 51.34 844.82 625.60 0.00 0.00 6410 CAPITALIZED EQUIPMENT 1,367.37 0.00 0.00 0.00 0.00 6420 NON-CAPITALIZED EQUIP 0.00 0.00 0.00 151.93 151.93 6440 NON-CAPITALIZED COMPUTER HARDW 0.00 429.74 0.00 0.00 0.00 7300 DUES AND FEES 217.00 199.00 299.00 300.00 299.00 7500 OTHER PERSONAL SERVICES 16,405.00 1,666.51 2,157.73 10,195.78 7,044.30 7530 BONUSES 7590 TEMPORARY STUDENT WORKER 4,195.90 1,916.49 2,945.28 0.00 0.00 Program Total: 86,401.98 20,451.76 78,773.22 81,524.51 76,072.34 U:\share\Budget Dept Common\Budget\FY 2014-2015\Dept 9xxx Budget FY14-15\19926- Staff Dev And Instr Media F14A-1
42000 COPY CENTER 1.65 29.10 0.00 0.00 0.00 Program 42000 Total: 1.65 29.10 0.00 0.00 0.00 Function 6200 Total: 86,403.63 20,480.86 78,773.22 81,524.51 76,072.34 6300 INST & CURRICULUM DEV SVC 1600 OTHER SUPPORT PERSONNEL 0.00 0.00 0.00 202.24 202.24 2100 RETIREMENT 0.00 0.00 0.00 14.06 14.06 2200 FICA 0.00 0.00 0.00 14.70 14.70 3320 OUT OF STATE TRAVEL 0.00 0.00 735.60 0.00 0.00 0.00 0.00 850.00 0.00 0.00 Program Total: 0.00 0.00 1,585.60 231.00 231.00 Function 6300 Total: 0.00 0.00 1,585.60 231.00 231.00 6400 INST STAFF TRAINING SVCS 1940 WORKSHOP PARTICIPANT 0.00 0.00 6,945.00 0.00 0.00 2200 FICA 0.00 0.00 504.83 0.00 0.00 3100 PROFESSIONAL & TECH SVCS 3150 CONSULTANT 8,100.00 4,050.00 17,600.00 0.00 0.00 3300 IN-COUNTY TRAVEL 1,613.25 2,892.20 3,220.72 2,447.08 2,468.12 3310 OUT OF COUNTY TRAVEL 3,084.05 4,436.79 3,672.87 3,059.99 1,639.79 3320 OUT OF STATE TRAVEL 1,945.20 0.00 0.00 0.00 0.00 2,779.00 6,419.00 1,702.98 1,247.17 1,025.00 3500 REPAIRS AND MAINTENANCE 0.00 0.00 250.00 125.00 125.00 3620 SOFTWARE SUBSCRIPTIONS 0.00 422.16 300.00 600.00 600.00 3650 RENTALS 3730 POSTAGE 482.01 218.83 192.84 44.56 20.99 16,038.00 1,979.00 0.00 0.00 0.00 U:\share\Budget Dept Common\Budget\FY 2014-2015\Dept 9xxx Budget FY14-15\19926- Staff Dev And Instr Media F14A-2
5100 SUPPLIES 2,276.11 7,659.48 5,868.94 4,288.50 3,792.12 5200 TEXTBOOKS 1,327.31 21,125.69 2,400.25 1,201.49 0.00 6100 LIBRARY BOOKS 0.00 418.61 0.00 0.00 0.00 6220 NON-CAPITALIZED AV 987.00 18.00 0.00 1,305.66 0.00 6420 NON-CAPITALIZED EQUIP 25,278.04 586.85 1,808.69 9,455.30 9,455.30 6430 CAPITALIZED COMPUTER HARDWARE 0.00 3,118.88 1,647.90 8,747.60 6,598.60 6440 NON-CAPITALIZED COMPUTER HARDW 2,296.96 1,569.07 3,733.17 4,658.49 2,260.49 6920 NON-CAPITALIZED SOFTWARE 0.00 0.00 1,350.74 0.00 0.00 7300 DUES AND FEES 7320 WEBINARS & ON-LINE TRAINING 270.00 0.00 9,120.00 8,699.00 8,699.00 7500 OTHER PERSONAL SERVICES 7530 BONUSES 25 Program Total: 66,726.93 54,914.56 60,318.93 45,879.84 36,684.41 42000 COPY CENTER 109.70 311.04 0.00 0.00 0.00 Program 42000 Total: 109.70 311.04 0.00 0.00 0.00 Function 6400 Total: 66,836.63 55,225.60 60,318.93 45,879.84 36,684.41 7730 STAFF SERVICES 2200 FICA 3,000.00 0.00 9.04 53.23 53.23 2400 WORKERS' COMPENSATION 0.00 0.00 2.80 16.52 16.52 3150 CONSULTANT 3,000.00 1,047.29 0.00 0.00 0.00 3300 IN-COUNTY TRAVEL 73.30 91.28 734.48 1,705.00 1,705.00 3310 OUT OF COUNTY TRAVEL 0.00 41.96 601.06 1,869.88 1,954.65 3320 OUT OF STATE TRAVEL 0.00 0.00 2,545.29 0.00 0.00 0.00 0.00 195.00 605.00 605.00 7590 TEMPORARY STUDENT WORKER 0.00 0.00 623.20 4,060.00 3,671.04 Program Total: 6,073.30 1,180.53 4,710.87 8,309.63 8,005.44 Function 7730 Total: 6,073.30 1,180.53 4,710.87 8,309.63 8,005.44 U:\share\Budget Dept Common\Budget\FY 2014-2015\Dept 9xxx Budget FY14-15\19926- Staff Dev And Instr Media F14A-3
7900 OPERATION OF PLANT 1980 EXTRA DUTY PAY NON-INSTRU 0.00 0.00 253.94 0.00 0.00 2100 RETIREMENT 0.00 0.00 13.16 0.00 0.00 2200 FICA 0.00 0.00 19.43 0.00 0.00 2400 WORKERS' COMPENSATION 3500 REPAIRS AND MAINTENANCE 0.00 0.00 142.75 923.85 923.85 3700 PHONES (LAND LINES) 2,355.45 2,822.41 3,727.17 2,361.38 2,361.38 3720 CELL PHONES 0.00 0.00 0.00 1,500.00 1,156.86 4500 GASOLINE 0.00 147.92 558.37 450.00 297.65 5100 SUPPLIES 3,977.55 3,175.58 4,918.39 3,253.64 3,171.84 5400 OIL AND GREASE 5500 REPAIR PARTS 0.00 155.50 87.46 0.00 0.00 5600 TIRES AND TUBES 0.00 0.00 71.14 83.50 0.00 Program Total: 6,333.00 6,301.41 9,791.81 8,572.37 7,911.58 Function 7900 Total: 6,333.00 6,301.41 9,791.81 8,572.37 7,911.58 TOTAL: 165,646.56 83,188.40 155,180.43 144,517.35 128,904.77 U:\share\Budget Dept Common\Budget\FY 2014-2015\Dept 9xxx Budget FY14-15\19926- Staff Dev And Instr Media F14A-4