Orange County NC Website
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DocuSign Envelope ID:5DF3D075-C96D-4B76-8708-51E2CC79723E <br /> 850 <br /> Instructional <br /> 50 Faculty discretionary 10,150 <br /> 51 Library/media center 4,253 <br /> 52 Technology 5,157 <br /> 53 Art 797 <br /> 54 Music 797 <br /> 55 PE 797 <br /> 56 Science lab/fair 1,276 <br /> 57 Project Based Learning Materials 2,127 <br /> 58 Intervention 500 <br /> 59 Enrichment 500 <br /> 60 French 300 <br /> 61 Music recorders 500 <br /> 62 Odyssey of the Mind 350 <br /> Total Instructional 27,504 <br /> Student Welfare <br /> 70 Cultural enrichment 3,500 <br /> 71 Support for the arts - <br /> 72 Field trips 3,190 <br /> 73 Family support programs 1,063 <br /> 74 Back to school supplies 1,063 <br /> 75 School Nurse 250 <br /> 76 School beautification 700 <br /> 77 Family Fun Night 750 <br /> 78 Graduation 550 <br /> 79 Fun Day 800 <br /> 80 Girl's Group 200 <br /> 81 Safety patrol 100 <br /> 82 Chess Club 350 <br /> 83 Student Government 50 <br /> 84 Kindergarten Picnic 50 <br /> 12,616 <br /> Staff Support <br /> 90 Teacher development-Ware 744 <br /> 91 Teacher Appreciation 750 <br /> 92 Teacher's water 500 <br /> 93 Teacher Tshirts 800 <br /> 94 Principal/AP's expense 1,000 <br /> 3,794 <br /> Other <br /> Orange County Cultural Arts Grant - <br /> Playground carryover - <br /> Budgeted Carryover 3,000 <br /> 3,000 <br /> TOTAL EXPENSES 65,450 <br /> TOTAL INCREASE(DECREASE)IN NET ASSETS (15,000) <br /> BEGINNING CASH BALANCE 15,000 <br /> TOTAL INCREASE(DECREASE)IN NET ASSETS (15,000) <br /> CARRYOVER 3,000 <br /> ENDING CASH BALANCE 3,000 <br /> WORKING CASH BALANCE <br /> Certificate of Deposit Balance <br /> Playground Savings Fund <br />