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ORANGE COUNTY SCHOOLS
<br />2015,-2016 w fa- - Budget
<br />PRC 806 DISTRICT SAFETY
<br />(Resource Officers and Reserve Officers)
<br />PRC 807 SAFE HAVENS
<br />(Access Control, Security laltmitGling)
<br />PRC 808 FACILITIES STUDY IMPLEMENTATION
<br />(Additional Maintenance Position and Additional Maintenance Projects)
<br />PRC 850 PROJECT GRADUATION
<br />(Contracted Services and Supplies & Materials)
<br />PRC 851 CULTURAL ARTS
<br />(Supplements, Benefits, Contracted Services and Supplies
<br />& Materials)
<br />PRC 854 BAND
<br />(Band Instrument repair and Band. Grants to Schools)
<br />PRC 860 ATHLETICS
<br />(Supplements, Benefits, Catastrophic Insurance and Athletic
<br />Grants to Schools)
<br />PRC 861 CO- CURRICULAR CLUBS
<br />(Supplements, Benefits and Supplies and Materials)
<br />PRC 890 BOARD OF EDUCA'T'ION
<br />(Salaries, Benefits, Contracted Services, Workshops, Travel.
<br />and Supplies)
<br />PRC 891 EXECUTIVE ADMINISTRATION
<br />(Awards & Recognitions, Office Postage, Supplies and Materials
<br />and Staff Development)
<br />PRC 892 BOARD AND ADMINISTRATION SUPPORT
<br />(Memberships & Fees, Legal Fees, Audit lees and
<br />Leadership Development)
<br />PRC 900 PUBLIC RELATIONS
<br />(Salary, Benefits, Printing /1'rornotional Materials, Supplies,
<br />and Membership Fees)
<br />PRC 994 FUND BALANCE
<br />(C. W. Stanford FIVAC Upgrade)
<br />PRC 000 DEBT SERVICE EXPENSE
<br />(Local Laptop Payment /lnstallment
<br />TOTAL EXPENDITURES
<br />2015 -2016
<br />B.Q.E.
<br />2014 -2015 Approved
<br />Budget Budget
<br />$ 180,000 $ 180,000
<br />$ 320,000 $ 320,000
<br />$ 197;765 $ 197,765
<br />$ 12,000 $ 12,000
<br />$ 86,699 $ 86,699
<br />$ 67,240 $ 67,240
<br />$ 631,312 $ 631,312
<br />$ 49,682 $ 49,682
<br />$ 91,675 $ 61,675 (4) Remove Supt. Search
<br />Funding @ $30,000
<br />$ 29,050 $ 29,050
<br />(5) 'Remove Strategic
<br />426,000 $ 331,000 PlanninglAdvsncED Ca
<br />$60,000
<br />(6) Reduce Legal Services
<br />Funding by $35,000
<br />$ 87,997 $ 87,997
<br />Remove 2014 -15
<br />$ 116,705 $ (e) Carryover for C.W.
<br />Stanford HVAC @
<br />$116,705
<br />$ 158,042 $ 158,042,
<br />$ 31,509,181 $ 29,405,333
<br />LocaA necama -ded Budget by PRC 121 31 4/2/2015
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