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Local Fund Budget Summary
<br /> Summary by Purpose Code
<br /> 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
<br /> SUPPORT SERVICES(continued) BUDGET ACTUAL BUDGET ESTIMATE SUPT RECD BOARD REQ
<br /> 6201 Children w/Disabilities Support 45,465 47,161 75,499 75,499 75,929 75,929
<br /> 6207 ESL Support 71,629 62,284 71,629 71,629 71,629 71,629
<br /> 6200 Sub-total Special Populations Support 117,094 109,445 147,128 147,128 147,558 147,558
<br /> 6304 Pre-K Readiness/Remedial Services 28,023 31,185 29,867 29,867 30,171 30,171
<br /> _ 1 29,867 29,867 30,171 30,171
<br /> 6300 Sub Total Admin.Staff/Alternative Prog. 28,023 31, 85
<br /> 6400 Technology Support 1,376,851 1,424,066 1,773,028 1,773,028 1,786,083 11786,083
<br /> 6510 Telephones 104,083 (25,639) 104,083 104,083 104,083 104,083
<br /> 6520 Printing and Copying Services 349,913 398,521 329,457 329,457 329,476 329,476
<br /> 6530 Public Utility and Energy Sery(new) 3,901,986 3,157,431 3,658,586 3,658,586 3,658,586 3,658,586
<br /> 6540 Custodial Services 1,413,570 1,414,371 1,685,955 1,685,955 1,715,969 1,715,969
<br /> 6550 Transportation 487,633 774,740 624,472 624,472 659,662 659,662
<br /> 6580 Maintenance of Plant 2,416,637 2,520,847 2,427,477 2,427,477 2,441,167 2,526,539
<br /> 6500 Sub-total Operational Support 8,673,822 8,240,271 8,830,030 8,830,030 8,908,943 8,994,315
<br /> 6611 Financial Services 736,670 362,902 764,392 764,392 772,615 772,615
<br /> 6613 Risk Management 301,000 258,712 301,000 301,000 301,000 301,000
<br /> 6621 Human Resource Services 532,780 369,489 525,536 525,536 531,141 531,141
<br /> 6600 Sub-total Financial/Human Resources 1,570,450 991,102 1,590,928 1,590,928 1,604,756 1,604,756
<br /> 6720 Research and Evaluation 367,704 369,130 370,744 370,744 372,764 372,764
<br /> 6700 Sub-total Student Accountability 367,704 369,130 370,744 370,744 372,764 372,764
<br /> 6910 Board or Education 65,563 79,961 65,563 65,563 65,563 65,563
<br /> 6920 Legal Services 90,000 209,656 90,000 90,000 90,000 90,000
<br /> 6930 Audit Services 60,000 42,068 60,000 60,000 60,000 60,000
<br /> 6941 Office of the Superintendent 221,747 215,606< 224,709 224,709 226,173 226,173
<br /> 6942 Assistant Supt of Instruction 1,632,270 1,216,682 1,468,540 1,468,540 1,474,658 1,474,658
<br /> 6943 Assistant Supt of Supp Sery 319,820 417,753 324,377 324,377 327,426 327,426
<br /> 6950 Public Relations 231,521 199,423 233,930 233,930 235,535 235,535
<br /> 6900 Sub-total Other Support 2,620,921 2,381,149 2,467,119 2,467,119 2,479,355 2,479,355
<br /> 6000 TOTAL SYSTEMWIDE SUPPORT 15,696,180 14,159,998 16,268,087 16,268,087 16,397,231 16,726,523
<br /> TRANSFERS
<br /> 8100 Charter School Funds 554,680 597,305 554,680 554,680 554,680 554,680
<br /> 8100 Child Nutrition Transfers 225,000 225,000 225,000 225,000 225,000 225,000
<br /> 8100 Transfers to Community Schools 11,761 11,761 11,761 11,761 11,761 11,761
<br /> 8100 Other Transfers 200,000 200,000 200,000 200,000
<br /> 8400 Intrafund Transfers 452,056
<br /> 1 TOTAL LOCAL FUND BUDGET 58,708,704 54,597,667 61,078,312 61,078,312 62,366,387 63,585,987
<br /> Orange County Budget Office form
<br /> 1,219,600
<br /> 2-4
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