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Attachment B <br /> <br />FY99-00 BUDGET ADDITIONS <br /> / <br /> <br /> SCHOOL FUND <br /> <br />REVENUES <br /> <br />ITEM <br />NUMBER <br /> 1 <br /> 2 <br /> 3 <br /> 4 <br /> 5 <br /> 6 <br /> <br /> ACCO U NT <br /> NUMBER <br />18101918 418274 <br />18101918 418257 <br />18101918 418277 <br />18101917 418284 <br />18103908 418286 <br />18102926 418231 <br /> <br />TOTAL SCNOOL FUND <br /> <br />ITEM <br />DESCRIPTION <br />Student Admin System Info <br />At Risk 4 Year Olds <br />Job for VA Grads <br />School to Work <br />E-Rate Reimbursement <br />Voc Ed - Cad Perkins <br /> <br />CORRESPONDING EXPENDITURES <br /> <br /> I 85001014 568211 <br /> <br />2 22001010566013 <br />2 22001010568200 <br />2 22001010565503 <br />2 22001010 566001 <br />2 22001010 563140 <br />2 42001010 566013 <br />2 42001010568200 <br />2 42001010 565503 <br />2 42001010 566001 <br />TOTAL ITEM 2 <br /> <br />3 71001001 561301 <br />3 71001001 562101 <br />3 71001001 562151 <br />3 71001001 566036 <br />3 71001001 566037 <br />3 71001001 566038 <br />TOTAL ITEM 3 <br /> <br />Student Admin System Info <br /> <br />Instructional Materials <br />Capital Outlay <br />Travel <br />General Supplies <br />Contracted Services <br />Instructional Materials <br />Capital Outlay <br />Travd <br />General Supplies <br /> <br />Part-Time JVG <br />Social Security Payment <br />Medicare FICA <br />JVG Instruc~io~ cost <br />JVG Staff Development <br />JVG Operational Cost <br /> <br />4 73001003 568250 School to Work <br /> <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 />$ 46,320.00 <br />$ 29,953.00 <br />$ 79,862.83 <br />$ 6,650.00 <br />$ 297,967.83 <br /> <br />$ 70,000.00 <br /> <br />$ 12,000.00 <br />$ 1,000~00 <br />$ 2,400.00 <br />$ 5,500.00 <br />$ 23,782.00 <br />$ 15,000.00 <br />$ 1,500.00 <br />$ 1,000.00 <br />$ 3,000.00 <br />$ 65,182.00 <br /> <br />$ 35,000.00 <br />$ 2,292.00 <br />$ 508.00 <br />$ 2,200.00 <br />$ 2,000.00 <br />$ 4,320.00 <br />$ 46,320.00 <br /> <br />$ 29,953.00 <br />$ 79,862.83 <br />$ 6,650.00 <br /> <br />SCHOOL FEDERAL PROGRAMS <br /> <br />REVENUES <br /> <br />ITEM ACCOIJ NT <br />NUMBER NUMBER <br />I 20102926 420504 <br />2 20102926 420505 <br />TOTAL SCHOOL FEDERAL PROGRAMS <br /> <br />ITEM <br />DESCRIPTION <br />Goals 2000 - Training <br />Goals 2000 Educate America <br /> <br />CORRESPONDING EXPENDITURES <br /> <br />I 85(X)2060 566027 Training <br />2 85002061 568200 Equipment <br /> <br /> AMOUNT <br />$ 802.49 <br />$ 29,446.71 <br />$ 30,249.20 <br /> <br />$ 802.40 <br />$ 29,446.71 <br /> <br /> <br />