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<br /> 2015-2016 2015-2016 2016-2017 2016-2017 2017-2018
<br /> SCHOOL COMMUNITY RELATIONS Budget Actual Budget Estimate Budget
<br /> COORDINATOR SALARY $ 54,564 $ 54,564 $ 56,201 $ 56,201 $ 59,011
<br /> AFTER SCHOOL/CLERICAL SALARY 122,840 97,356 125,544 125,544 129,309
<br /> CONTRACTED SERVICES 2,000 746 2,000 2,000 2,000
<br /> WORKSHOP EXPENSES/ALLOWABLE TRAVEL 4,352 1,563 4,352 4,352 4,352
<br /> ADVERTISING COST 2,000 - 2,000 2,000 2,000
<br /> PRINTING&BINDING FEES 1,500 - 1,500 1,500 1,500
<br /> REPRODUCTION COST(copier) 2,000 1,930 2,000 2,000 2,000
<br /> OTHER PROFESSIONAL&TECH SERVICES 600 13 600 600 600
<br /> CONTRACTED REPAIRS&MAINT.-EQUIPMENT 609 - 609 609 609
<br /> ELECTRICAL UTILITIES 3,200 3,217 3,200 3,200 3,200
<br /> TRAVEL 4,000 3,590 4,000 4,000 4,000
<br /> MEMBERSHIP&DUES 500 99 500 500 500
<br /> SUPPLIES/MATERIALS 2,000 722 2,000 2,000 2,000
<br /> COMPUTER/SOFTWARE&SUPPLIES 500 134 500 500 500
<br /> FURNITURE&EQUIPMENT-INVENTORIED 1,124 - 1,124 1,124 1,124
<br /> COMPUTER EQUIPMENT-INVENTORIED 1,000 - 1,000 1,000 1,000
<br /> PURCHASE OF EQUIPMENT CAPITALIZED 350 - 350 350 350
<br /> PURCHASE OF COMPUTER HARDWARE CAPITALIZED 1,000 - 1,000 1,000 1,000
<br /> Unemployment Charges 3,865 - 3,865 3,865 3,865
<br /> LONGEVITY 5,277 4,737 5,435 5,436 7,221
<br /> EMPLOYER'S SOCIAL SECURITY 11,068 10,530 13,904 13,904 18,139
<br /> EMPLOYER'S RETIREMENT 22,166 22,930 30,038 30,038 39,799
<br /> EMPLOYER'S HOSPITAL INSURANCE 16,414 15,068 22,636 22,636 23,708
<br /> School Community Relations $ 262,927 $ 217,197 $ 284,357 $ 284,357 $ 356,590
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