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AGENDA ITEM # 2
<br />ATTACHMENT B
<br />Local Fund Budget Summary
<br />Summary by Purpose Code
<br />SUPPORT SERVICES (continued)
<br />2016 -17
<br />2016 -17
<br />2017 -18
<br />2017 -18
<br />2018 -19
<br />2018 -19
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />SUPT RECOM
<br />BOARD REQ
<br />6201 Children w /Disabilities Support
<br />203,948
<br />110,470
<br />210,653
<br />210,653
<br />217,907
<br />217,907
<br />6207 ESL Support
<br />144,080
<br />148,355
<br />145,431
<br />145,431
<br />147,202
<br />147,202
<br />6200 Sub -total Special Populations Support
<br />348,028
<br />258,825
<br />356,084
<br />356,084
<br />365,109
<br />365,109
<br />6304 Pre -K ReadinesslRemedial Services
<br />55,846
<br />41,640
<br />57,433
<br />57,433
<br />59,125
<br />59,125
<br />6300 Sub -Total Admin. Staff /Alternative Prog.
<br />55,846
<br />41,640
<br />57,433
<br />57,433
<br />59,125
<br />59,125
<br />6400 Technology Support
<br />2,197,086
<br />2,192,582
<br />2,258,718
<br />2,258,718
<br />2,309,561
<br />2,309,561
<br />6510 Telephones
<br />509,951
<br />258,943
<br />509,951
<br />509,951
<br />509,951
<br />509,951
<br />6520 Printing and Copying Services
<br />511,749
<br />446,330
<br />511,767
<br />511,767
<br />511,788
<br />511,788
<br />6530 Public Utility and Energy Sery (new)
<br />3,308,586
<br />3,001,777
<br />3,264,376
<br />3,264,376
<br />3,264,376
<br />3,264,376
<br />6540 Custodial Services
<br />1,551,289
<br />1,122,072
<br />1,609,250
<br />1,609,250
<br />1,619,513
<br />1,619,513
<br />6550 Transportation
<br />890,554
<br />1,159,121
<br />1,083,063
<br />1,083,063
<br />1,304,564
<br />1,304,564
<br />6580 Maintenance of Plant
<br />2,948,044
<br />2,907,628
<br />3,046,198
<br />3,046,198
<br />3,295,903
<br />3,295,903
<br />6500 Sub -total Operational Support
<br />9,720,173
<br />8,895,871
<br />10,024,605
<br />10,024,605
<br />10,506,094
<br />10,506,094
<br />6611 Financial Services
<br />945,171
<br />1,046,113
<br />975,886
<br />975,886
<br />987,926
<br />987,926
<br />6613 Risk Management
<br />311,000
<br />325,616
<br />315,665
<br />315,665
<br />315,665
<br />315,665
<br />6621 Human Resource Services
<br />961,559
<br />771,117
<br />992,374
<br />992,374
<br />1,000,985
<br />1,000,985
<br />6600 Sub -total FinanciallHuman Resources
<br />2,217,730
<br />2,142,846
<br />2,283,925
<br />2,283,925
<br />2,304,576
<br />2,304,576
<br />6720 Research and Evaluation
<br />444,141
<br />450,781
<br />454,960
<br />454,960
<br />459,263 459,263
<br />6700 Sub -total Student Accountability
<br />444,141
<br />450,781
<br />454,960
<br />454,960
<br />459,263
<br />459,263
<br />6910 Board or Education
<br />65,594
<br />76,880
<br />65,658
<br />65,658
<br />65,658
<br />65,658
<br />6920 Legal Services
<br />100,000
<br />148,140
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />6930 Audit Services
<br />60,000
<br />60,121
<br />60,000
<br />60,000
<br />60,000
<br />60,000
<br />6941 Office of the Superintendent
<br />320,209
<br />318,897
<br />818,423
<br />818,423
<br />830,588
<br />830,588
<br />6942 Assistant Supt of Instruction
<br />1,377,733
<br />721,734
<br />1,127,484
<br />1,127,484
<br />1,130,846
<br />1,130,846
<br />6943 Assistant Supt of Supp Sery
<br />937,195
<br />796,866
<br />849,863
<br />849,863
<br />863,944
<br />863,944
<br />6950 Public Relations
<br />266,620
<br />229,347
<br />273,035
<br />273,035
<br />276,224
<br />276,224
<br />6900 Sub -total Other Support
<br />3,127,351
<br />2,351,985
<br />3,294,463
<br />3,294,463
<br />3,327,260
<br />3,327,260
<br />7200 Nutrition Services
<br />6000 TOTAL SYSTEMWIDE SUPPORT
<br />19,605,712
<br />17,935,689
<br />20,248,756
<br />20,248,756
<br />21,120,115
<br />21,120,115
<br />TRANSFERS
<br />8100 Charter School Funds
<br />733,230
<br />582,573
<br />646,542
<br />646,542
<br />646,542
<br />646,542
<br />8100 Child Nutrition Transfers
<br />225,000
<br />225,000
<br />225,000
<br />225,000
<br />225,000
<br />225,000
<br />8100 Other Transfers
<br />200,000
<br />90,632
<br />200,000
<br />200,000
<br />200,000
<br />200,000
<br />8400 Intrafund Transfers
<br />643,000
<br />943,000
<br />TOTAL LOCAL FUND BUDGET
<br />74,772,735
<br />74,455,624
<br />76,373,370
<br />76,373,370
<br />80,965,506
<br />80,965,506
<br />Orange County Budget Office form
<br />2 -4
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