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<br />•ALL SUPPLEMENT PAYMENTS WERE MOVED FROM SALARY EXPENSE LINE ITEMS TO CORRECT BENEFIT LINE ITEMS
<br />(CODE CORRECTION).
<br />1990 -91 PROPOSED ORANGE COUNTY BUDGET
<br />EXPENSE DETAIL
<br />SCHOOL SYSTEM& ORANGE COUNTY
<br />SCHOOLS
<br />FUND TYPE.
<br />LOCAL CURRENT
<br />EXPENSE
<br />89 -90
<br />PERCENT
<br />90 -91 PROPOSED
<br />PERCENT
<br />BUDGET/
<br />1990 -91
<br />CHANGE
<br />CONTINUATION,
<br />CHANGE
<br />88 -89
<br />PROJECTED
<br />PROPOSED
<br />VS 89 -90
<br />ADD'L CONTINUE
<br />VS 89 -90
<br />EXPENSE TYPE
<br />ACTUAL
<br />ACTUAL
<br />CONTINUE.
<br />BUDGET
<br />& EXPANSION
<br />BUDGET
<br />INSTRUCTIONAL PROGRAMS
<br />REGULAR 1,686,052
<br />1,321,351"
<br />1,400,632
<br />6
<br />1,496,690
<br />13.26
<br />SPECIAL
<br />109,562
<br />157,900
<br />167,374
<br />6
<br />183,974
<br />16.51
<br />C0- CURRICULAR
<br />15,741
<br />28,763
<br />30,488
<br />6
<br />32,888
<br />14.34
<br />EMP. BENEFITS
<br />396,348_
<br />1.050,7976
<br />1. 11 a 645
<br />fi
<br />1.310,845_
<br />24.75
<br />SUB TOTAL
<br />$2,207,703
<br />$2.558,811
<br />$2,712,339
<br />6
<br />$3,024,397
<br />18.20
<br />SUPPORT SERVICES
<br />PUPIL
<br />246,463
<br />314,146
<br />332,994
<br />6
<br />363,667
<br />15.76
<br />INSTRUCTIONAL
<br />230,559
<br />348,719
<br />369,642
<br />6
<br />374,992
<br />7.53
<br />ADMINISTRATIVE
<br />143,966
<br />181,172
<br />192,042
<br />6
<br />242,042
<br />33.60
<br />SCHOOL ADMIN.
<br />292,948
<br />450,302
<br />477,320
<br />6
<br />535,470
<br />18,91
<br />BUSINESS
<br />1,607,351
<br />1,955,253
<br />2,072,568
<br />6
<br />2,256,868
<br />15.43
<br />CENTRAL
<br />57,276
<br />65,095
<br />69,000
<br />6
<br />68,000
<br />35.19
<br />EMP. BENEFITS
<br />317.748
<br />39 6,914
<br />420.728_
<br />6
<br />420,728
<br />6._00
<br />SUB TOTAL
<br />$2.896,311
<br />$3,711,601
<br />$3,934,294
<br />6
<br />$4,281,767
<br />15.36
<br />COMMUNITY SERVICES
<br />195,375
<br />216,713
<br />229,715
<br />6
<br />231,915
<br />7.01
<br />CONTINGENCY
<br />N /A, _
<br />X20 000
<br />_ 20,_000
<br />-0-
<br />20,00
<br />-0-
<br />TOTAL EXPENSE
<br />$ 5,299,389
<br />$ 6,507,125
<br />$6,896,348
<br />6
<br />$7,558,079
<br />16.15
<br />•ALL SUPPLEMENT PAYMENTS WERE MOVED FROM SALARY EXPENSE LINE ITEMS TO CORRECT BENEFIT LINE ITEMS
<br />(CODE CORRECTION).
<br />
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