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<br /> 2015-2016 2015-2016 2016-2017 2016-2017 2017-2018
<br /> EFLAND CHEEKS AFTER SCHOOL PROGRAM Budget Actual Budget Estimate Budget
<br /> AFTER SCHOOL SUB $ 1,000 $ 836 $ 3,000 $ 3,000 $ 4,000
<br /> AFTER SCHOOL STAFF SALARIES 31,883 33,379 37,000 37,000 42,000
<br /> STAFF OVERTIME 1,500 1,762 2,500 2,500 2,500
<br /> EMPLOYEES SOCIAL SECURITY 2,630 2,733 3,500 3,500 3,500
<br /> EMPLOYEES RETIREMENT 5,268 1,328 7,030 7,030 7,030
<br /> EMPLOYERS HOSPITAL INSURANCE 2,050 1,075 3,000 3,000 3,000
<br /> WORKSHOP EXPENSES/ALLOWABLE TRAVEL 500 125 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 1,260 2,000 2,000 2,000
<br /> FOOD PURCHASES(SNACKS) 350 208 1,000 1,000 1,000
<br /> FURNITURE&EQUIPMENT INVENTORIED 1,000 - 1,000 1,000 1,000
<br /> SUB-TOTAL: $ 49,131 $ 42,706 $ 62,480 $ 62,480 $ 68,480
<br /> GRADY BROWN AFTER SCHOOL PROGRAM
<br /> AFTER SCHOOL SUB $ 2,311 $ 1,250 $ 4,000 $ 4,000 $ 5,000
<br /> AFTER SCHOOL STAFF SALARIES 35,000 30,796 36,050 36,050 43,000
<br /> STAFF OVERTIME 4,000 3,265 5,000 5,000 5,000
<br /> EMPLOYEES SOCIAL SECURITY 3,160 2,669 3,446 3,446 3,446
<br /> EMPLOYEES RETIREMENT 6,328 2,342 7,451 7,451 7,451
<br /> EMPLOYERS HOSPITAL INSURANCE 2,900 2,239 4,000 4,000 7,300
<br /> WORKSHOP EXPENSES/ALLOWABLE TRAVEL 500 150 1,500 1,500 1,500
<br /> LOCAL TRAVEL 200 - 200 200 200
<br /> TUITION/SCHOLARSHIPS 750 587 750 750 750
<br /> SUPPLIES/MATERIALS 2,000 1,331 2,000 2,000 2,000
<br /> FOOD PURCHASES(SNACKS) 350 103 7,000 7,000 7,000
<br /> FURNITURE&EQUIPMENT INVENTORIED 1,000 - 1,000 1,000 1,000
<br /> SUB-TOTAL: $ 58,500 $ 44,733 $ 72,398 $ 72,398 $ 83,647
<br /> HILLSBOROUGH AFTER SCHOOL PROGRAM
<br /> AFTER SCHOOL SUB $ 3,938 $ 7,828 $ 8,000 $ 8,000 $ 8,000
<br /> AFTER SCHOOL STAFF SALARIES 68,000 65,926 74,000 74,000 76,000
<br /> STAFF OVERTIME 8,000 8,458 10,000 10,000 12,000
<br /> EMPLOYEES SOCIAL SECURITY 6,115 6,139 7,038 7,038 8,000
<br /> EMPLOYEES RETIREMENT 12,247 6,779 15,217 15,217 15,217
<br /> EMPLOYERS HOSPITAL INSURANCE 11,000 5,807 13,000 13,000 13,000
<br /> WORKSHOP EXPENSES/ALLOWABLE TRAVEL 500 235 1,500 1,500 1,500
<br /> LOCAL TRAVEL 200 - 200 200 200
<br /> TUITION/SCHOLARSHIPS 750 - 750 750 750
<br /> SUPPLIES/MATERIALS 3,000 1,976 3,000 3,000 3,000
<br /> FOOD PURCHASES(SNACKS) 10,000 9,535 11,000 11,000 11,000
<br /> FURNITURE&EQUIPMENT INVENTORIED 1,000 - 1,000 1,000 1,000
<br /> SUB-TOTAL: $ 124,750 $ 112,683 $ 144,705 $ 144,705 $ 149,667
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