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Attachment B <br /> <br />FY99-00 BUDGET ADDITIONS <br /> <br />SCHOOL FUND <br /> <br />REVENUES <br /> <br />ITEM ACCOUNT ITEM <br />NUMBER NUMBER DESCRIPTION <br />I 18101918 418274 Student Admin System Info <br />2 18101918 418257 At Risk 4 Year Olds <br />3 18101918 418277 Job for VA Grads <br />4 18101917 418284 School to Work <br />5 18103908 418286 E-Rate Reimbursement <br />6 18102926 418231 VocEd - Cad Perkins <br /> <br />TOTAL SCHOOL FUND <br /> <br />CORRESPONDING EXPENDITURES <br /> I 85001014 568211 Student Admin System Info <br /> <br />2 22001010 566013 Instructional Materials <br />2 22001010 568200 Capital Outlay <br />2 22031010 565503 Travel <br />2 22001010 566001 General Supplies <br />2 22001010 563140 Contracted Sen/ices <br />2 42001010 566013 Instructional Materials <br />2 42001010 568200 ' Capital Outlay <br />2 42001010 565503 Travel <br />2 42001010 566001 General Supplies <br />TOTAL ITEM 2 <br /> <br />3 71001031 561301 Part-Tim JVG <br />3.: 71031031 562101 Social Security Payment <br />3 71001001 562151 Medicare FICA <br />3 71031031 566036 JVG Instruction cost <br />3 71001031556037 JVG Staff Development <br />3 71031031 566038 JVG Operational Cost <br />TOTAL ITEM 3 <br /> <br />4 73001003 568256 School to Work <br />5 85001014 568209 E-rate' <br /> <br />6 73001003 568150 Voc Equip <br /> <br /> AMOUNT <br />$ 70,000.00 <br />$ 65,182.00 <br />$ 46,320.03 <br />$ 29,953.00 <br />$ 79,862.83 <br />$ 6,650,00 <br />$ 297,967.83 <br /> <br />$ 70,000.00 <br /> <br />$ 12,000.03 <br />$ 1,000.03 <br />$ 2,403.03 <br />$ 5,503.00 <br />$ 23,782.00 <br />$ 15,000.03 <br />$ 1,500o03 <br />$ 1,000.00 <br />$ 3,000.03 <br />$ 65,182.00 <br /> <br />$ 35,000.00 <br />$ 2;?92.03 <br />$ 508.00 <br />$ 2,200.03 <br />$ 2,000.03 <br />$ 4,320.03 <br />$ 46,320.00 <br /> <br />$ 29,953.03 <br /> <br />$ 79,862.83 <br /> <br />$ 6,650.03 <br /> <br />SCHOOL FEDERAL PROGRAMS <br /> <br />REVENUES <br /> <br />ITEM ACCOUNT ITEM <br />N UMBER NUMBER DESCRIPTION <br />I 20102926 420504 Goals 2000 - Training <br />2 20102926 420505 Goals 2000 Educate America <br />TOTAL SCHOOL FEDERAL PROGRAMS <br /> <br />CORRESPONDING EXPENDITURES <br /> <br /> AMOUNT <br />$ 802.49 <br />$ 29,446.71 <br />$ 30,249.20 <br /> <br />1 85(XY2060 566027 Training $ 802.49 <br />2 85002061 568200 Equipment $ 29,446.71 <br /> <br /> <br />