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sure <br /> <br /> t--n~l¢ <br />SCHOOL. FEDERAL. GRANTS FUND <br />BUDGET ADDITIONS <br />Patrick Henry CSR Program FY04 <br />Revenue: <br />20102926 420904 50,000.00 <br />Expense: <br />85002094 561121 26,000.00 Teachers Salaries & Wages <br />85002094 562100 1,612.00 Social Security <br />85002094 562150 377.00 Medicare <br />85002094 562210 161.00 Retirement <br />85002094 563135 3,000.00 PHCSRD Facilitator <br />85002094 563140 6,000.00 Contracted Services <br />85002094 565503 1,850.00 Travel <br />85002094 566013 8,000.00 Instructional Mat/Supplies <br />85002094 566039 3,000.00 Parental Involvenlent <br /> <br />Even Start Family Lit FY04 - <br />Revenue: <br />20102926 420951 200,000.00 <br />Expenses: <br />85002111 561120 43,975.00 Salaries & Wages <br />85002111 561121 70,000.00 Teachers Salaries & Wages <br />85002111 561151 32,026.00 Teachers Aides Salaries & Wages <br />85002111 562100 9,055.00 Social Security <br />85002111 562150. 2,120.00 Medicare <br />85002111 562210 , 20,000.00 Retirement <br />85002111 562300 8,000.00 Group Medical Insurance <br />85002111 562520 1,705.00 LT Disability <br />85002111 563140 7,500.00 Contracted Service-Evaluation <br />85002111 565503 1 1,000.00 Travel <br />85002111 566013 1,619.00 Instructional Mat/Supplies <br />85002111 566018 3,000.00 Comm. Service Mat/SupplieS <br />Title I Part A FY04 <br />Revenue: <br />20102926 420109 622,600.00 <br />Expenses: <br />85003001 561120 28,000.00 Salaries & Wages <br />85003001 561121 345,000.00 Teachers Salaries & Wages <br />85003001 561135 45,000.00 Community School Coordinator <br />85003001 561151 13,000.00 Teachers Aides Salaries & Wages <br />85003001 562100 26,800.00 Social Security <br />85003001 562150 6,500.00 Medicare <br />85003001 562210 85,000.00 Retirement <br />85003001 562300 2,780.00 Group Medical InsuranCe <br />85003001 562520 1,000.00 LT Disability <br />85003001 563140 20,000.00 Contracted Services <br />85003001 565503' 5,000~00 Travel <br />85003001 565610 2,000.00 Maint/Operation of Plant <br />85003001 566001 500.00 General Supplies <br />85003001 566013 25,794.00 Instructional Mat/Supplies <br />85003001 568200 10,000.00 Capital Outlay <br />85003001 566039 6,226.00 Parental Involvement <br /> <br /> <br />