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<br /> Attachment B <br /> BUDGET ADJUSTMENTS SCHOOLS FEDERAL PROGRAMS FUND <br /> ORG OBJECT OESCRlPTION CREDIT DEBIT <br />GENERAL FUND CODE CODE <br /> 20102926 .20652 READING FIRST FY06 ..41,579 <br />ORG OBJECT DESCRIPTION CREDIT DEBIT 85002203 561121 TEACHERS SALARIES & WAGES 133,127 <br />COOE COOE 85002203 561520 SUBSTITUTE TEACHERS SALARIES 16,150 <br /> 65002203 561153 TEACHER SUPPlEMENT 59,600 <br />01102926 .4.2303 Cateoorical Federallf"EMA Katrina Re4mllursement 6,707 85002203 562100 SOCIAL SECURITY 12,990 <br />01321102 501200 Fire DepartmenV OvefIime .4.353 85002203 562150 MEDICARE FICA 3,040 <br />01321102 501300 File Depart.mentI Pari time .4.35.4 65002200 562210 RETIREMENT PA. YMENTS 20,580 <br /> 85002203 582300 GROUP MEOtCAL INSURANCE 6,.400 <br />01102925 .436103 Non-C4ItevoriCalf IN:; G rani 14,856 85002203 562520 LONG TERM OISABUTY INS 90 <br />0131 '085 506082 PoIk:e Departmeot/ JAG G rani 1.4.856 85002203 5631.0 CONTRACTED SERVICES 56, 102 <br /> 85002203 566013 INSTRUCTiONAl MATERIAlS & SUPPLIES 131,500 <br />01101917 .442.401 Cateoorical StaleK;on(tScated Assets 277 <br />01311065 506078 Police DepartrnentlStale ConfIScated Assets 277 <br /> 20102926 420953 EVEN START FAMILY LITERACY FY06 198,529 <br />01100919 .4.43103 Private GrarU\lA A.ssoc of Police Chief .0,000 85002113 561135 PARENT ACTIVITY COQRDtNATOR 56,000 <br />01311085 501210 PoIiceIflro;ed Safe Overtime .40.000 561121 TEACHERS SAlARIES & WAGES 43,505 <br /> 561151 TEACHERS AlOES SAlARIESJ\\fAGES 18,075 <br />01100005 '50209 Sale of Salvage Material 2,.497 562100 SOCIAl SECURITY 7,300 <br />01221082 506105 ComtflJnweatth's AttomeylSlale Confiscated Assets 62. 562150 MEDICARE FICA 1,710 <br />01311065 506078 Policel State Coinliscated Assels 1,873 562210 RETIREMENT PAYMENTS 16,005 <br /> 562300 GROUP MEDiCAl INSURANCE 5,110 <br />01101917 <<2701 Categorical SLalelFire Programs 11.926 562520 LONG TERM DISABILITY INS 75 <br />01321102 506110 Fire DepartmeotlFif"e P~ra(l1s 11,926 563140 CONTRACTED SERVICES 8,000 <br /> 563141 ADULT EDUCATION PROGRAM 30,000 <br />01100904 .4.42.401 Fines & Foreitures/Local ConftScated Assets!Po~ce 301 56-4120 TRANSPORTA TlONlFlElD TRIPS 1,500 <br />01100904 .442402 Fines & ForeitureslLocal ConfIScated AssetslCA 301 56-4121 FOOD SERVICES 1,500 <br />01311065 506116 PoliceA.ocal Confiscated Assets 301 565503 TRAVEL 5,249 <br />01221082 506118 Commonwealth Attomeyllocal Confiscated Assets 301 5660 13 INSTRUCTIONAL MATERIALS & SUPPLIES 2.000 <br /> 566039 PARENTAL INVOLVEMENT 500 <br />:APITAL FUND 20102926 .20906 DRUID HILLS CSR FY06 300,000 <br /> 85002096 561121 TEACHERS SALARIES & WAGES 61,000 <br />ORG OBJECT DESCRIPTION CREDIT DEBIT 561153 TEACHER SUPPLEMENT .40,932 <br /> 562100 SOCIAL SECURITY 6,320 <br />CODE CODE 562150 MEDICARE FICA 1,480 <br /> 5622 10 RETIREMENT PAYMENTS 9,817 <br />16100909 4901Q.4 Recovered Costs 12,175 562300 GROUP MEDiCAl INSURANCE 2,560 <br />16575365 508075 Capital ReservelMolorVehicleslPolice !J,554 562520 LONG TERM DISABILITY INS 35 <br />16576366 508075 Capital ReservelADP EquipIPolice 1,661 563140 CONTRACTED SERVICES 88.000 <br />16570360 508500 Contribution To Fund Balance 760 565503 TRAVEL 19,000 <br /> 566013 INSTRUCTIONAL MATERIALS & SUPPLIES 70,856 <br /> <br />".e<..'_N__"""__'O_'_"".",_"_""."-"~, <br />