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TUESDAY~ September 25~ 2001 <br /> <br />47825506 503188 CDBG - Moss Bar~on Site Development/Home Owner Assist 5 Homebuyers 6,000 <br /> Assist <br />Total Moss Barton $ 6,000 <br />47826502 503195 CDBG - Southside SS Owner Rehab/Construction Property Acquisition - 3 houses 75,535 <br />47826503 503195 CDBG - Southside SS Rental Rehab/Construction Rehab 4 houses 65,000 <br />47826503 503195 CDBG - Southside SS Rental Rehab/Construction Substantial Reconstruction - I house 35,000 <br />Total South Side $ 176,536 <br /> <br />85002003 2000-01 Title I Martinsville Cit ~ Schools <br /> <br /> Category 2000-01 Account Number Amount <br /> 85002003 <br />Salary (Coordinator) 561120 11,469.85 <br />Teachers' Salaries 561121 64,788.90 <br /> <br />Parent Activity Coordinator 561135 7,896.03 <br />Teacher's Aide Salary 561151 2,946.50 <br />Social Security 562100 22,445.80 <br />Repair/Maintenance Equip. 563310 1,000.00 <br />Travel 565503 2,645.64 <br />General Supplies 566001 203.18 <br />Instructional Materials 566013 2,139.90 <br />Community Service Materials 566018 3,376.38 <br />In-Service 566027 2,860.71 <br /> Total Title I 121,772.89 <br /> <br />85002012 20004)1 Title VI <br /> <br /> Category 2000-01 Account Number Amount <br /> 85002012 <br /> <br />Capital Outlay 568200 539.52 <br /> Total Title VI 539.52 <br /> <br />85002032 Accelerated Schools 00/01 <br /> <br /> Category 20004)1 Account Number Amount <br /> 85002032 <br />Teachers' Salaries 561121 19,456.50 <br />Social Security 562100 4,448.00 <br />Medicare FICA 562150 1,000.00 <br />Contracted Services 563140 3,000.00 <br />Travel 565503 8,000.00 <br />General Supplies 566001 1,000.00 <br />Instructional Materials 566013 2,633.44 <br />In-Service 566027 6,000.00 <br /> <br /> <br />