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<br /> ,\[[achmt>n[ II ,\[tachmlc'nt t <br /> BUDGET ADJUSTMENTS BUDGET ADJUSTMENTS <br />GENERAL FUND SCHOOL FUND <br />ORG OBJECT DESCRIPTION CREDIT DEBIT ORG OBJECT DESCRIPTION CREDIT DEBIT <br />CODE CODE CODE CODE <br />01100909 490104 Recovered Costs 16.281 16103919 443130 Private GranV Ha(\lest Foundation 180,000 <br />01.,3147 506010 TraffIC StgnalsJSignal Maint 10,490 12001031 561120 AHISlHarvest GranV$alanes 7,400 <br />01.'3149 508220 Street ConslructionlPhysical Plant Expanston 5,791 12001031 5621 00 AHISlHarvest GranUSocial Security 459 <br /> 12001031 562150 AHISlHarvest Grant(Med FICA '41 <br />01101917 <<240t Categorical Other Stale/Confiscated AssteslPolice 446 12001031 563140 AHIS.+tarvest GrantlContracted Servtces 30.000 <br />01311085 506078 PolfcelSlale Asset Forfeiture 446 12001031 5660 13 AHIs.+iarvest Grant/Instructional Malenals 2.000 <br />01101917 442402 Categorical Other Stale/Confiscated AssteslCA 149 22001031 563140 Cle.1fViewlHarvest GrartlContracled Services 20.000 <br />01221082 506105 Commonwealth's Atlomey!Confiscated Assets 149 22001031 565503 C~afViewlHarvest GrartlTrav~ 3.000 <br /> 22001031 566013 ClearviewlHarvest Granlllnstrudional Malerials 7.000 <br />01101917 <<2402 Cateoorical Other State/Confiscated AssteslCA 355 <br />01221082 506105 Commonweatlh's Attorney/Confiscated Assets 355 32001031 561120 DHIHarvest Grant/Salaries 25,000 <br /> 32001031 562100 DH/Harvest Grant/Social Security 1,772 <br />01102926 436415 Categorical F ederallDMV Grant 10.()(x) 32001031 562150 DH/Ha(\lest GrantfMed FICA 141 <br />01311085 501206 PolicelQver-time DMV 10,000 32001031 563140 DHiHarvest Gr<lnt/Contracted Services. 1,000 <br /> 32001031 565503 DH/Harvest Gr<lntfTravel 1,000 <br />01101916 434203 Categoncal Shared Eli:plSheriff/Addilional Allow $20,000 32001031 566013 DH/Harvest Grant/lnstrudlonal Materials $1,087 <br />01217078 505520 Sheriff. Courts/State Reimbursed travel $20,000 <br /> 62001031 561120 MMSlHarvesl Grant/Salaries 25,000 <br />01103919 443131 Private Grantllnm.ate Greening Program $11,250 62001031 562 1 00 MMSlHarvest GranUSocial SecUrlt~' 1,550 <br />013311QB 501207 Sherilf-CorrcOOnsJ Over-time Greening Program $11,250 62001031 562150 MMSlHarvest GranUMed FICA 363 <br /> 62001031 563140 MMSlHarvest Grant/Contracted ServIces 2,500 <br />01101916 434705 Calegorical Shared Ex/ Clerf of Circuit Court/Equip S12.146 6200 1031 565503 MMSlHarvest GranVTravel 5,000 <br />01216076 5OB207 Clerk of Circuit CourtlADP Equip $12.146 6200 1031 566013 MMSlHarvest GranVlnstrudK>nal Materials 5.587 <br />01100909 490801 Recovered Cost/Senior Citizens. 1,285 72001031 561120 High SchooIlHar..est Grant;Salaries 37.500 <br />017\4212 506016 Senior CenlerlProgram Supplies 1,265 72001031 562100 High SchoollHar,..est Grant;Social Secunly 2,140 <br /> 72001031 562150 High SchooVHar.'est GrantMed FICA 360 <br />01341135 506300 Inspections./DemolitlOn 8.300 <br />1931255 509248 Transfer 10 IPR fund 8.300 <br /> 18103908 418286 MlscellaneouslE-rale $10,858 <br /> 85001014 568209 Exec Admin Ser,'ices/E.Ra!e ADP Equip S 10,858 <br /> 18102926 416297 Cale1;jorical FecerallNASA $31,250 <br /> 6500 1050 561121 Middle SchooL~ASAlSalanes $31,250 <br /> 18102926 418231 Cale1;jorical Fece(alNoc Ed 'Carl PerkinS $10,762 <br /> 73001003 568150 HS / Vac ProgramNoc Equip & Travel $10,762 <br /> 18103908 418285 Miscellaneous 532 <br /> 55001011 566001 MMS/Elem Mercla'General Supplies $32 <br /> <br />\'[[3chml;'nr I <br /> <br />18102926 418307 Categorical Federal/Project Promise 52600 <br />85001032 561121 Project Promise/Salaries $900 <br />85001032 566013 Project Promisellnstructtonal Materials $1.000 <br />85001032 563140 Project Promise/Contracted Services $200 <br />85001032 565503 Project PromisefTravel $500 <br />16103908 416286 MiscellaneouslE -rate $19.569 <br />85001014 588209 Exec Admin ServiceslE-Rale AOP Equip $19,569 <br />18103908 418285 Miscellaneous $4,178 <br />89001020 566008 Pupil TransponallOrlIVehic!e & Powered Equip S4.178 <br /> <br />BUDGET ADJUSTMENTS <br /> <br />FEDERAL GRANT FUND <br /> <br />ORG <br />CODE <br /> <br />OBJECT <br />CODE <br /> <br />DESCRIPTION <br /> <br />CREDIT <br /> <br />DEBIT <br /> <br />20102926 <br />85002095 <br /> <br />420905 <br />566013 <br /> <br />Categorical FederaVCV/CSR Grant FY05 <br />CV CSR PrograrrV'lnstructional materials <br /> <br />50.000 <br /> <br />50,000 <br /> <br />20102926 <br />85002104 <br />85002104 <br />85002104 <br />85002104 <br />85002104 <br />85002104 <br />85002104 <br />85002104 <br />85002104 <br /> <br />420112 <br />561120 <br />561121 <br />561135 <br />561151 <br />562100 <br />562150 <br />562210 <br />562300 <br />562520 <br /> <br />Categorical Fede(aIlFY04 Title 1 Carry Over <br />F Y04 Tille 1 Carry OverlSalaries <br />FY04 Tille 1 Carry OverfTeacher Salaries <br />FY04 Tille 1 Carry OverlParent Activity Coord <br />FY04 Trlle 1 Carry OverfTeacher Aides Salaries <br />FY04 Tille 1 Carry Over/Social Security <br />FY04 Tille 1 Carry OverlMed FICA <br />FYD4 Tille 1 Carry OverlRetlremenl <br />FY04 Tille 1 Carry Over/Group Medical Insurance <br />FY04 Title 1 Carry Overltong lerm Disabililylns <br /> <br />70,670 <br /> <br />4,179 <br />39,809 <br />7.549 <br />4.133 <br />3,500 <br />1.000 <br />8,000 <br />2,000 <br />500 <br />70,670 <br />