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Local Fund Budget Summary
<br />Summary by Purpose Code
<br />SUPPORTSERVICES (continuedâ–º
<br />2009 -2010
<br />2009 -2010
<br />2010 -2011
<br />2010 -2011
<br />2011 -2012
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />SUPT RECOM
<br />6201 Children w /Disabilities Support
<br />76,169
<br />31,300
<br />45,465
<br />45,465
<br />68,007
<br />6207 ESL Support
<br />122,577
<br />67,552
<br />71,629
<br />71,629
<br />174,487
<br />6200 Sub -total Special Populations Support
<br />198,746
<br />98,852
<br />117,094
<br />117,094
<br />242,494
<br />6301 Alternative Programs Support
<br />10,000
<br />58,404,481
<br />56,065,918
<br />58,708,704
<br />58,708,704
<br />6304 Pre -K Readiness /Remedial Services
<br />27,658
<br />28,023
<br />28,023
<br />10,000
<br />6300 Sub -Total Admin. Staff /Alternative Prog.
<br />10,000
<br />27,658
<br />28,023
<br />28,023
<br />10,000
<br />6400 Technology Support
<br />1,299,406
<br />1,314,333
<br />1,376,851
<br />1,376,851
<br />1,419,025
<br />6510 Support Services
<br />6510 Telephones
<br />104,083
<br />85,635
<br />104,083
<br />104,083
<br />59,083
<br />6520 Printing and Copying Services
<br />267,235
<br />368,870.
<br />349,913
<br />349,913
<br />267,235
<br />6530 Public Utility and Energy Sery (new)
<br />4,190,841
<br />3,098,017
<br />3,901,986
<br />3,901,986
<br />3,751,986
<br />6540 Custodial Services
<br />1,612,694
<br />1,242,362
<br />1,413,570
<br />1,413,570
<br />1,590,296
<br />6550 Transportation
<br />467,663
<br />534,082
<br />487,633
<br />487,633
<br />512,862
<br />6570 Internal Services
<br />6580 Maintenance of Plant
<br />2,394,494
<br />2,471,902
<br />2,416,637
<br />2,416,637
<br />2,434,615
<br />6500 Sub -total Operational Support
<br />9,037,010
<br />7,800,868
<br />8,673,822
<br />8,673,822
<br />8,616,077
<br />6611 Financial Services
<br />759,006
<br />327,223
<br />736,670
<br />736,670
<br />736,670
<br />6613 Risk Management
<br />591,180
<br />287,879
<br />301,000
<br />301,000
<br />301,000
<br />6621 Human Resource Services
<br />577,103
<br />330,577
<br />532,780
<br />532,780
<br />525,372
<br />6600 Sub -total Financial/Human Resources
<br />1,927,289
<br />945,679
<br />1,570,450
<br />1,570,450
<br />1,563,042
<br />6720 Research and Evaluation
<br />333,395
<br />348,712
<br />367,704
<br />367,704
<br />338,439
<br />6700 Sub -total Student Accountability
<br />333,395
<br />348,712
<br />367,704
<br />367,704
<br />338,439
<br />6910 Board or Education
<br />64,079
<br />51,577
<br />65,563
<br />65,563
<br />65,563
<br />6920 Legal Services
<br />90,000
<br />89,895
<br />90,000
<br />90,000
<br />90,000
<br />6930 Audit Services
<br />40,000
<br />59,901
<br />60,000
<br />60,000
<br />60,000
<br />6941 Office of the Superintendent
<br />133,729
<br />210,184
<br />221,747
<br />221,747
<br />128,747
<br />6942 Assistant Supt of Instruction
<br />1,722,386
<br />1,469,088
<br />1,632,270
<br />1,632,270
<br />1,589,792
<br />6943 Assistant Supt of Supp Sery
<br />366,430
<br />394,162
<br />319,820
<br />319,820
<br />374,151
<br />6950 Public Relations
<br />230,852
<br />198,078
<br />231,521
<br />231,521
<br />234,193
<br />6900 Sub -total Other Support
<br />2,647,476
<br />1
<br />2,472,885
<br />2,620,921
<br />2,620,921
<br />2,542,446
<br />6000 TOTAL SYSTEMWIDE SUPPORT
<br />16,296,445
<br />13,670,398
<br />15,696,180
<br />15,696,180
<br />15,546,024
<br />TRANSFERS
<br />8100 Charter School Funds
<br />529,680
<br />533,055
<br />554,680
<br />554,680
<br />554,680
<br />8100 Child Nutrition Transfers
<br />350,000
<br />668,556
<br />225,000
<br />225,000
<br />225,000
<br />8100 Transfers to Community Schools
<br />11,761
<br />11,761
<br />11,761
<br />11,761
<br />11,761
<br />8100 Other Transfers
<br />591,235
<br />TOTAL LOCAL FUND BUDGET
<br />58,404,481
<br />56,065,918
<br />58,708,704
<br />58,708,704
<br />59,249,690
<br />Orange County Budget Office form
<br />2-4
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