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Agenda 08/23/2005
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Agenda 08/23/2005
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9/29/2005 3:48:27 PM
Creation date
9/29/2005 3:25:30 PM
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City Council
Meeting Date
8/23/2005
City Council - Category
Agendas
City Council - Type
General
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<br />Attachment C <br /> <br />BUDGET ADJUSTMENTS <br /> <br />FEDERAL GRANT FUND <br />ORG OBJECT DESCRIPTION CREDIT DEBIT <br />CODE CODE <br />20102926 420905 Categorical Federal/CV/CSR Grant FY05 $ 50,000 <br />85002095 566013 CV CSR Program/Instructional materials $ 50,000 <br />20102926 420112 Categorical Federal/FY04 Title 1 Carry Over $ 70,670 <br />85002104 561120 FY04 Title 1 Carry Over/Salaries $ 4,179 <br />85002104 561121 FY04 Title 1 Carry OverfTeacher Salaries $ 39,809 <br />85002104 561135 FY04 Title 1 Carry Over/Parent Activity Coord. $ 7,549 <br />85002104 561151 FY04 Title 1 Carry OverfTeacher Aides Salaries $ 4,133 <br />85002104 562100 FY04 Title 1 Carry Over/Social Security $ 3,500 <br />85002104 562150 FY04 Title 1 Carry Over/Med FICA $ 1,000 <br />85002104 562210 FY04 Title 1 Carry Over/Retirement $ 8,000 <br />85002104 562300 FY04 Title 1 Carry Over/Group Medical Insurance $ 2,000 <br />85002104 562520 FY04 Title 1 Carry Over/Long term Disability Ins $ 500 <br /> $ 70,670 <br />
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