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Agenda - 06-01-1978
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Agenda - 06-01-1978
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Last modified
7/13/2015 8:19:44 AM
Creation date
7/13/2015 8:18:32 AM
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BOCC
Date
6/1/1978
Meeting Type
Work Session
Document Type
Agenda
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THE UNIFORM BUDGET - FISCAL YEAR 1978-79 <br /> Summar of Objects of Expenditures b Z Functions & Sub-Functions <br /> (11 (2) (3) (4) (5) 6) <br /> LOCAL CURREffT E X P E N 5 E F U ND State Public <br /> County Voted State Other Total School Fund <br /> A ro pr 1 ation Supplement Sources Sources <br /> 5910 Other instructional Programs - Employee Benefits <br /> 200 Employee Benefits 147,413 44 775 192,188 523,154 <br /> Total Instructional Programs —L,-960.356 <br /> Purpose: Supporting Services <br /> Function: Pupil Support Services <br /> 6110 Direction of Pupil Support Services <br /> lO0 Salaries <br /> 200 Employee Benefits <br /> inn Plirrf,—A S-111rcc <br /> 400 Supplies & Materials <br /> 500 Capttai Outlay <br /> 600 Other Objects <br /> Total <br /> 6120 Attendance - Social Work Services <br /> 100 Salaries 4,976 4,976 6,393 <br /> 200 Employee Benefits <br /> 300 Purchased Services ign 150 <br /> 400 Supplies S Materials <br /> 500 Capital Outlay <br /> 600 Other Objects <br /> Total 5,126 5,126 611393 <br />
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