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ORANGE COUNTY $CH-OOLS <br /> 2009=201 0 <br /> BOARD OF EDUCATHON'S APPROVED LOCAL EXPENSE BUDGET <br /> 2008-09 2009-10 <br /> CODE DESCRIPTION Budget Budget <br /> PRC 640 SOCIAL WORKER <br /> 2.5320.640-131 Salary- Social Worker 39,592 <br /> 2.5320.640.211 Employer's Social Security Cost 3,029 <br /> 2.5320,640.221 Employer's Retirement Cost 3,222 <br /> 2.5320..640.231 Employer's Hospitalization Cost 41157 <br /> TOTAL ► 0,000 <br /> 2008-09 2009-10 <br /> CODE DESCRIPTION Budget Budget <br /> PRC 701 AFTER SCHOOL PROGRAM <br /> 2.5504.701-311 Middle School After School Program 152,023 152,023 <br /> TOTAL $ 152,023 152,023 <br /> 2008-09 2009-10 <br /> CODE DESCRIPTI®N Budget Budget <br /> PRC 706 NON-YELLOW BUS <br /> 2.6551.706.XXX Non-Yellow Bus 50f000 50f0oo <br /> TOTAL $ 50'r000 50f000 <br /> 2008-09 2009-10 <br /> CODE DESCRIPTION Budget Budget <br /> PRC740 FACILITY RENTAL <br /> 2.6540-740-131 Salary- Facility Use Staff 11,500 11f500 <br /> 2.6540-740.211 Employer's Social Security Cost 880 880 <br /> 2.6540.740.221 Employer's Retirement Cost 936 936 <br /> TOTAL $ 13,316 13,316 <br /> 22 04/28/2009 <br />