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SCHOOL FEDERAL GRANTS FUND <br />BUDGET ADDITIONS <br />Title II Part A FY04 - Teacher Quality <br />Revenue: <br />20102926 420206 157,079.00 <br />Expenses: <br />85003101 561121 86,000.00 Teachers Salaries & Wages <br />85003101 562100 5,500.00 Social Security <br />~5003101 562150 1,500.00 Medicare <br />85003101 562210 12,000.00 Retirement <br />85003101 562300 1,500.00 Group Medical Insurance <br />85003101 562520 579.00 LT Disability <br />85003101 563140 50,000.00 Contracted Services <br /> <br />Title II Part D FY04 - Technology ~. <br />Revenue: <br />20102926 420207 15,691.61 ,~ <br />Expenses: <br />85003201 563140 3,922.90 Contracted Services <br />85003201 566013 11,768.71 Instructional Mat/Supplies <br /> <br />Safe & Drug Free FY04 <br />Revenue: <br />20102926 420407 19,436.00 <br />Expenses: J <br />85003301 563140 11,549.00 Contracted Services <br />85003301 566013 1,500.00 Instructional Mat/Supplies <br />85003301 566039 2,500.00 Parental Involvement <br />85003301 568200 3,887.00 Capital Outlay <br /> <br />Title V Innovative Program FY04 <br />Revenue: <br />20102926 420251 21,304.00 <br />Expenses: <br />85003401 56820C 21,304.00 Capital Outlay <br /> <br />Title VI Rural Education FY04 <br />Revenue: <br />20102926 420307 72,219.00 <br />Expenses: <br />85003501 566013 10,219.00 Instructional Mat/Supplies <br />85003501 568200 62,000.00 Capital Outlay <br /> <br /> <br />