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Enclosure #4-b <br /> <br />SCHOOL REAPPROPRIATIONS FY00 TO FY01 <br /> <br />School Fund <br /> <br /> ACCOUNT NUMBER <br />8500101 3 566101 <br />85001014 563145 <br />85001014 568211 <br />85001014 568210 <br />Total School Fund <br /> <br /> DEPARTMENT <br />Board Services <br />Executive Admin Services <br />Executive Admin Services <br />Executive Admin Services <br /> <br />ACCOUNT DESCRIPTION <br />SOL Teacher Training <br />Retiree Medical Insurance <br />SASI <br />ADP Equip <br /> <br /> AMOUNT <br />$ 28,455.88 <br />$ 84,833.00 <br />$ 3,696.00 <br />$ 4,407.85 <br />$ 121,392.73 <br /> <br />Federal Programs <br /> <br />8500200 561120 <br />8500200 561121 <br />8500200 561135 <br />8500200 561151 <br />8500200 566027 <br />8500200 562100 <br />8500200 562150 <br />8500200 566001 <br />8500200 563310 <br />8500200 566018 <br />8500200 566013 <br />8500200 565503 <br />8500200 562210 <br />Total Title I <br /> <br />Title <br />Title <br />Title <br />Title <br />Title <br />Title <br />Title <br />Title <br />Title <br />Title <br />Title <br />Title <br />Title <br /> <br />(1998-199~ <br />(1998-1999) <br />(1998-199~ <br />(1998-1999) <br />(1998-1999) <br />(1998-199~ <br />(1998-1999) <br />(1998-1999) <br />(1998-199~ <br />(1998-199~ <br />(1998-1999) <br />(1998-1999) <br />(1998-1999) <br /> <br />Salary (Coordinato0 <br />Instructor Salades <br />H/S Counselor Salary <br />Aides Salary <br />In-Service <br />Social Secudty <br />Medicare <br />Office Supplies <br />Repair/Maint Equipment <br />Parent Activities <br />Instructional Materials <br />Travel <br />Retirement <br /> <br />$ 7,469.00 <br />$ 27,560.62 <br />$ 4,996.14 <br />$ 3,617.50 <br />$ 3,149.00 <br />$ 4,147.48 <br />$ 802.46 <br />$ 361.90 <br />$ 1,000.00 <br />$ 5,229.74 <br />$ 1,460.20 <br />$ 2,556.80 <br />$ 7,770.49 <br />$ 70,12t.33 <br /> <br />85002011 568200 <br /> <br />Title VI (1998 - 1999) <br /> <br />Equipment <br /> <br />$ 1,796.02 <br /> <br />85002031563140 <br />85002031561521 <br />85002031562100 <br />85002031 562150 <br />85002031 566013 <br />85002031566034 <br />85002031 566001 <br />85002031 565503 <br /> <br />Accelerated Schools (99100) <br />Accelerated Schools (99/00) <br />Accelerated Schools (99/00) <br />Accelerated Schools (99/00) <br />Accelerated Schools (99/00) <br />Accelerated Schools (99/00) <br />Accelerated Schools (99/00) <br />Accelerated Schools (99/00) <br /> <br />Total Accelerated Schools <br /> <br />Contracted Services <br />Salades (Substitutes) <br />Social Security <br />Medicare <br />Instructional Materials <br />Parent Activities <br />General Supplies <br />Travel <br /> <br />$ 19,358.34 <br />$ 8,400.00 <br />$ 520.00 <br />$ 130.00 <br />$ 3,000.00 <br />$ 4,962.17 <br />$ 1,348.49 <br />$ 1,621.77 <br />$ 39,340.77 <br /> <br />85002040 566027 Title II Eisenhower (98/99) <br />85002040 565503 Title II Eisenhower (98~99) <br />Total TiMe II Eisenhower (FY98-99) <br /> <br />In-Service <br />Travel <br /> <br />$ 246.30 <br />$ 487.04 <br />$ 733.34 <br /> <br /> <br />