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<br />2016-2017 2016-2017 2017-2018 2017-2018 2018-2019
<br />SCHOOL COMMUNITY RELATIONS Budget Actual Budget Estimate Budget
<br />COORDINATOR SALARY 56,201$ 55,383$ 59,011$ 59,011$ 72,626$
<br />COMMUINITY OUTREACH COORDINATOR - - - - 50,000
<br />AFTER SCHOOL/CLERICAL SALARY 125,544 102,483 129,309 129,309 133,189
<br />CONTRACTED SERVICES 2,000 1,797 2,000 2,000 2,000
<br />WORKSHOP EXPENSES / ALLOWABLE TRAVEL 4,352 3,154 4,352 4,352 4,352
<br />ADVERTISING COST 2,000 1,516 2,000 2,000 2,000
<br />PRINTING & BINDING FEES 1,500 - 1,500 1,500 1,500
<br />REPRODUCTION COST (copier)2,000 2,116 2,000 2,000 2,000
<br />OTHER PROFESSIONAL & TECH SERVICES 600 - 600 600 600
<br />CONTRACTED REPAIRS & MAINT. - EQUIPMENT 609 - 609 609 609
<br />ELECTRICAL UTILITIES 3,200 2,911 3,200 3,200 3,200
<br />TRAVEL 4,000 2,252 4,000 4,000 4,000
<br />MEMBERSHIP & DUES 500 228 500 500 500
<br />SUPPLIES/MATERIALS 2,000 3,620 2,000 2,000 2,000
<br />COMPUTER/SOFTWARE & SUPPLIES 500 125 500 500 500
<br />FURNITURE & EQUIPMENT - INVENTORIED 1,124 333 1,126 1,126 1,124
<br />COMPUTER EQUIPMENT - INVENTORIED 1,000 - 1,000 1,000 1,000
<br />PURCHASE OF EQUIPMENT CAPITALIZED 350 - 350 350 350
<br />PURCHASE OF COMPUTER HARDWARE CAPITALIZED 1,000 - 1,000 1,000 1,000
<br />Unemployment Charges 3,865 - 3,865 3,865 3,865
<br />LONGEVITY 5,435 4,811 5,635 5,635 7,804
<br />EMPLOYER'S SOCIAL SECURITY 13,904 11,402 14,406 14,406 19,582
<br />EMPLOYER'S RETIREMENT 30,038 24,809 31,569 31,569 47,172
<br />EMPLOYER'S HOSPITAL INSURANCE 22,636 16,977 23,708 23,708 30,520
<br />School Community Relations 284,357$ 233,914$ 294,240$ 294,240$ 391,493$
<br />Orange County Schools
<br />School Community RelationsSchool Community Relations
<br />AGENDA ITEM # 1
<br />ATTACHMENT A
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