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SCHOOL REAPPROPRIATIONS TO FY99-00 BUDGET
<br />
<br />WANG MUNI$
<br />ACCOUNT NUMBER ACCOUNT NUMBER ACCOUNT DESCRIPTION AMOUNT
<br />
<br />20 126200 1115000 85002000 561120 Director Salary $ 7,572.60
<br />20 126200 1119000 85002000 561121 Teachers Salary $ 43,972.34
<br />20 126200 1120000 85002000 561135 H/S Courtsdot Salary $ 4,924.99
<br />20 126200 1146000 85002000 561151 Teacher Aides Salary $ 3,391.71
<br />20 126200 2013000 85002000 566027 In-Service Training $ 4,000.00
<br />20 126200 2100000 85002000 562100 Social Sect.vity $ 4,000.00
<br />20 126200 2150000 85002000 562150 Medicare FICA $ 3,536.89
<br />20 126200 5401000 85002000 566001 Office Supplies $ 320.01
<br />20 126200 5407000 85002000 563310 Repair/Malnt ' $ 750.0d
<br />20 126200 5412000 85002000 566018 Commedcal Services $ 933.59
<br />20 126200 5412010 85002000 566013 Instructional Materials $ 1,176.47
<br />20 126200 5502010 85002000 565503 Travel/Admin $ 2,250.34
<br />20 126200 7002000 85002000 568200 Equip $ 3,662.26
<br />TOTAL TITLE ! $ 80,491.20
<br />
<br />20 326200 568200 85002010 568200 Equip $ 241.25
<br />TOTAL TITLE VI $ 241.25
<br />
<br />20 436200 1115000 85002030 561153 Teacher Stipend $ 6,450.00
<br />20 436200 1119000 85002030 561521 Salaries- Teachers (subs) $ 8,400.00
<br />20 436200 2001000 85002030 562100 Sodel Security $ 920.70
<br />20 436200 2001100 85002030 562150 Medicare FICA $ 229.30
<br />20 436200 5412010 85002030 566013 tnstmc~onal Materials $ 1,661.19
<br />20 436200 5412060 85002030 566033 Evalu~on Senrices $ 5,000.00
<br />20 436200 5415010 85002030 566034 ParentAdjvity/Publicatioes $ 5,000.00
<br />20 436200 5417000 85002030 566001 Amin Materials $ 1,000.00
<br />20 436200 5504000 85002030 565503 Travel $ 4,000.00
<br />TOTAL ACCLERATED $CH $ 32,661.19
<br />
<br />20 506200 2013000 85002040 566027 ln-Sen~ce Trair~g $ 7,149.63
<br />20 506200 5502000 85002040 565503 Travel $ 1,464.66
<br />TOTAL TITLE II $ 8,614.29
<br />
<br />20 667200 3002000 85002050 563140 Contracted Services $ 17,812.00
<br />20 667200 5412010 85002050 566013 Instmclional Matedais $ 86.63
<br />20 667200 7002000 85002050 568200 Equip $ 68.00
<br />TOTAL TECH LIT GRANT $ 17,966.63
<br />
<br />20 666300 5412010 85002060 566027
<br />TOTAL EDUCATE AMERICA
<br />
<br />Materials & Supplies $ 780.55
<br /> $ 780.55
<br />
<br />20 666400 7002000 85002061 568200 Equip $ 27,274~36
<br />TOTAL GOALS 2000 $ 27,274.36
<br />
<br />TOTALSCHOOLFEDERALREAPPROPRIAT~NS
<br />
<br />$ 168,029.47
<br />
<br />Attachment A
<br />
<br />REAPPROPRIATIONS TO FY99-00 BUDGET
<br />
<br />WANG MUNI$
<br />ACCOUNT NUMBER ACCOUNT NUMBER
<br />01 220100 5415007 01221082 506105
<br />01 310100 5415007 01311085 506078
<br />01 310100 5415008 01311085 506079
<br />01 310100 5404000 01311085 506071
<br />01 320100 5408000 01321102 506008
<br />01 340100 5504015 01341135 506310
<br />TOTAL GENERAL FUND
<br />
<br />ACCOUNT DESCRIPTION AMOUNT
<br />Confiscated Assets - State (CA) $ 783
<br />Confiscated Assets - State (Police) $ 9,037
<br />Confiscated Assets - Fed (Police) $ 1,878
<br />Mounted Patrol Supplies $ 1,177
<br />Equip Operation/Malnt $ 5,655
<br />Critical Care $ 22,430
<br />
<br />02-950800-6007000 02160270 508209
<br />02-950800-7009001 02160270 508265
<br />TOTAL MEALS TAX
<br />
<br />MaintAmprovement
<br />School Technology
<br />
<br />06 122200 7009000 06150290 508220
<br />TOTAL STORES
<br />
<br />Plant Expansion
<br />
<br />11 310,100 7001000 11102927 411901
<br />TOTAL POLICE BLK GRANT
<br />
<br />Mobila Unit
<br />
<br />16 950520 7331010 16574364 508075
<br />16 950525 7531010 16575365 508075
<br />16 950535 7943021 16577367 508140
<br />16 950545 7941000 16579369 508168
<br />16 950545 7963000 16579369 508162
<br />16 950550 7010000 16580370 508170
<br />16 950550 7019000 16580370 508172
<br />TOTAL CAPITAL RES
<br />
<br />Comm Equip - Police
<br />Motor Vehicle - Po~ce
<br />Plant Expansion - City Hall
<br />MaintsnanceAmprovement
<br />Conetmction/AHIS
<br />Constmclion/Swanson St
<br />Land Acclu*,~i6on
<br />
<br />40 710300 3002000 40720420 503190
<br />TOTAL HOOKER FIELD
<br />
<br />Cordtact Sen/ices
<br />
<br />47 308106 3020000 47825504 503195
<br />47 408106 3002020 47825505 503140
<br />47 408106 3020040 47825505 503189
<br />47 408106 3020010 47825505 503191
<br />47 408106 3020040 47825505 503191
<br />47 408106 3020040 47825505 508250
<br />47 458106 3020000 47825506 503195
<br />47 458106 3020000 47825506 503188
<br />47 458106 3010000 47825506 503188
<br />TOTAL CDBG
<br />
<br />$ 40,960
<br />
<br />$ 54,162
<br />$ 186,335
<br />
<br />$ 240,497
<br />
<br />$ 10,000
<br />$ 10,000
<br />
<br />$ 33~730
<br />$ 33,730
<br />
<br />$ 31,500
<br />$ 40,955
<br />$ 80,000
<br />$ 39,726
<br />$ 5,015,321
<br />$ 317,000
<br />$ 39~000
<br />$ 5,563,502
<br />
<br />$ 1,270
<br />$ 1,270
<br />
<br />Construction/Project Improvement $ 47,895
<br />ArchitectEngineering $ 407
<br />Relocafion $ 15,742
<br />Demolition $ 15,957
<br />Demolition $ 10,650
<br />Land Acquiston $ 29,812
<br />Construction/Project Improvement $ 5,466
<br />Homo Ownership Assistance $ 1,816
<br />Home Ownership Assistance $ 10,500
<br />
<br />$ t38,245
<br />
<br />Page I
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