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BUDGET SUMMARY BY PROGRAM REPORT CODE (PRC)
<br />OCS 2010-2011 RECOMMENDED CURRENT EXPENSE BUDGET
<br /> 2009-10 2010-11
<br />• REVENUES Budget Budget
<br />2.3250 Sales & Use Tax Revenues $ 95,665 $ • 96,013
<br />2.3700 Medicaid Administrative 43,292 43,292
<br />2.3700 Medicaid Direct Services 7,000 7,000
<br />2.3700.309 Head Start 344,797 429,688
<br />2.3700.413 More at Four 354,040 234,360
<br />2.3700.341 REMS Grant 96,826 22,862
<br />2.3700.342 LSTA -Library Grant - ALS 10,000 9,119
<br />2.4110 County Appropriation 22,204,512 22,795,848
<br />2.4110.007 County Appropriation -Health 494,000 494,000
<br />2.4210 Tuition & Fees 30,960 41,664
<br />2.4210.705 Tuition -Pre-K - 32,400
<br />2.4410 Fines & Forfeitures 245,690 215,358
<br />2.4420 Facility Use 80,000 90,000
<br />2.4430.501 IWalk on the Eno-Burroughs Welcome - 43,464
<br />2.4430.701 MSAS Community Schools 25,750 -
<br />2.4440.611 ABC Revenues 27,000 27,000
<br />2.4450 Interest 45,500 30,000
<br />• 2.4490 Pazking Fee Revenues 16,000 16,000
<br />2.4880 Indirect Cost 89,795 90,000
<br />2.4890.007 Reimbursement -Nurses- County 187,037 173,220
<br />2.4910 Fund Balance -Carryover 166,586 159,395
<br />2.4910. Fund Balance -Appropriated 297,722 -
<br /> TOTAL REVENUES $ 24,862,172 $ 25,050,683
<br />EXPENSES
<br />~~
<br />L J
<br />PRC 001
<br />PRC 002
<br />PRC 003
<br />PRC 005
<br />PRC 007
<br />PRC 009
<br />PRC 013
<br />PRC 027
<br />PRC 028
<br />PRC 032
<br />PRC 034
<br />4/20/2010
<br />Regular Classroom Teachers
<br />Central Office Administration
<br />Non-Instructional Support
<br />School Building Administration
<br />Instructional Support
<br />Non-Contributory Benefits
<br />Career and Technical Education
<br />Teacher Assistants K-3
<br />Staff Development
<br />Exceptional Children
<br />AIG
<br />10
<br />2009-10 2010-11
<br />Budget Budget
<br />$ 6,171,971 $ 6,637,688
<br />1,030,419 1,040,777
<br />3,378,817 3,286,390
<br />1,768,636 1,558,640
<br />1,033,847 957,311
<br />319,693 366,535
<br />4,248 4,248
<br />806,620 739,883
<br />12,839 -
<br />318,029 318,029
<br />295,061 239,575
<br />
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