|
I
<br /> 0,00,,r,
<br /> ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,ramommilllpifimmullwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww
<br /> IL,ilogRAIRRIMMEMErReati ns
<br /> 2015-2016 2015-2016 2016-2017 2016-2017 2017-2018
<br /> AFTER SCHOOL PROGRAM Budget Actual Budget Estimate Budget
<br /> ACTIVITY BUS DRIVERS SALARIES $ 300 $ - $ 300 $ 300 $ 300
<br /> Bonus Pay 625 800
<br /> Employer's Social Security 100 54 100 100 100
<br /> CONTRACTED SERVICES 140 1,000 1,000 1,000
<br /> Staff Development - 550
<br /> Field Trips 1,100 - 1,100 1,100 3,000
<br /> Telephone(long distance) 308 269 308 308 308
<br /> MOBILE COMMUNICATION COSTS 4,000 3,400 3,000 3,000 3,000
<br /> Employee Education Reimbursement(BSAC training) 200 - 200 200 200
<br /> Bank Fees 427 600
<br /> SUPPLIES/MATERIALS 1,500 1,258 1,500 1,500 1,500
<br /> FOOD PURCHASES 2,000 839 2,000 2,000 2,000
<br /> Non Capital Equipment - 2,600
<br /> COMPUTER EQUIPMENT-INVENTORIED 4,600 - 4,600 4,600 4,600
<br /> SUB-TOTAL: $ 14,108 $ 7,012 $ 14,108 $ 14,108 $ 20,558
<br /> CAMERON PARK AFTER SCHOOL PROGRAM
<br /> AFTER SCHOOL SUB $ 3,861 $ - $ 4,000 $ 4,000 $ 5,000
<br /> AFTER SCHOOL STAFF SALARIES 40,000 32,362 41,200 41,200 43,000
<br /> STAFF OVERTIME 8,000 6,201 9,000 9,000 10,000
<br /> EMPLOYEES SOCIAL SECURITY 3,967 2,878 4,146 4,146 4,146
<br /> EMPLOYEES RETIREMENT 7,962 4,774 8,989 8,989 8,989
<br /> EMPLOYERS HOSPITAL INSURANCE 6,500 4,686 7,300 7,300 8,000
<br /> WORKSHOP EXPENSES/ALLOWABLE TRAVEL 500 100 1,500 1,500 1,500
<br /> LOCAL TRAVEL 200 - 200 200 200
<br /> TUITION/SCHOLARSHIPS 750 334 750 750 750
<br /> SUPPLIES/MATERIALS 2,000 1,989 2,000 2,000 2,000
<br /> FOOD PURCHASES(SNACKS) 7,000 4,831 7,000 7,000 7,000
<br /> FURNITURE&EQUIPMENT INVENTORIED 1,000 - 1,000 1,000 1,000
<br /> SUB-TOTAL: $ 81,740 $ 58,155 $ 87,085 $ 87,085 $ 91,585
<br /> CENTRAL ELEM AFTER SCHOOL PROGRAM
<br /> AFTER SCHOOL SUB $ 1,158 $ 6,064 $ 4,000 $ 4,000 $ 5,000
<br /> AFTER SCHOOL STAFF SALARIES 28,000 19,631 28,840 28,840 30,000
<br /> STAFF OVERTIME 1,500 1,195 2,000 2,000 2,000
<br /> EMPLOYEES SOCIAL SECURITY 2,345 1,968 2,665 2,665 2,665
<br /> EMPLOYEES RETIREMENT 4,697 1,056 5,763 5,763 5,763
<br /> EMPLOYERS HOSPITAL INSURANCE 2,500 1,019 3,200 3,200 3,200
<br /> WORKSHOP EXPENSES/ALLOWABLE TRAVEL 500 493 1,500 1,500 1,500
<br /> LOCAL TRAVEL 200 - 200 200 200
<br /> TUITION/SCHOLARSHIPS 750 - 750 750 750
<br /> SUPPLIES/MATERIALS 2,000 3,063 2,000 2,000 2,000
<br /> FOOD PURCHASES(SNACKS) 1,000 57 1,000 1,000 1,000
<br /> FURNITURE&EQUIPMENT INVENTORIED 1,000 - 1,000 1,000 1,000
<br /> SUB-TOTAL: $ 45,650 $ 34,546 $ 52,918 $ 52,918 $ 55,078
<br /> *1■ r FIRST CHOICE FOR FA 1ILIES
<br /> 24
<br />
|