My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda 01/13/2004
City-of-Martinsville
>
City Council
>
Agendas
>
2004
>
Agenda 01/13/2004
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/23/2004 4:33:11 PM
Creation date
2/23/2004 3:47:04 PM
Metadata
Fields
Template:
City Council
Meeting Date
1/13/2004
City Council - Category
Agendas
City Council - Type
General
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
17
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
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 />
The URL can be used to link to this page
Your browser does not support the video tag.