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<br />Orange County Schools
<br />School Community Relations
<br />2016-2017 2016-2017 2017-2018 2017-2018 2018-2019
<br />AFTER SCHOOL PROGRAM Budget Actual Budget Estimate Budget
<br />ACTIVITY BUS DRIVERS SALARIES 300$ 68$ 300$ 300$ 300$
<br />Bonus Pay - 736 800 800 800
<br />Employer's Social Security 100 56 100 100 100
<br />PENSION EXPENSE ADJUSTMENT - 13,980
<br />CONTRACTED SERVICES 1,000 420 1,000 1,000 1,000
<br />Staff Development - 300 550 550 550
<br />Field Trips 1,100 1,733 3,000 3,000 3,000
<br />Telephone (long distance)308 273 308 308 308
<br />MOBILE COMMUNICATION COSTS 3,000 3,400 3,000 3,000 3,000
<br />Employee Education Reimbursement (BSAC training)200 - 200 200 200
<br />Bank Fees - 514 600 600 600
<br />SUPPLIES/MATERIALS 1,500 1,511 1,500 1,500 1,500
<br />FOOD PURCHASES 2,000 730 2,000 2,000 2,000
<br />Non Capital Equipment - 3,798 2,600 2,600 2,600
<br />COMPUTER EQUIPMENT - INVENTORIED 4,600 4,600 4,600 4,600
<br />SUB-TOTAL:14,108$ 27,519$ 20,558$ 20,558$ 20,558$
<br />CAMERON PARK AFTER SCHOOL PROGRAM
<br />AFTER SCHOOL SUB 4,000$ 9,204$ 5,000$ 5,000$ 5,000$
<br />AFTER SCHOOL STAFF SALARIES 41,200 37,572 43,000 43,000 44,400
<br />STAFF OVERTIME 9,000 7,177 10,000 10,000 10,000
<br />EMPLOYEES SOCIAL SECURITY 4,146 3,983 4,146 4,146 4,146
<br />EMPLOYEES RETIREMENT 8,989 7,184 8,989 8,989 8,989
<br />EMPLOYERS HOSPITAL INSURANCE 7,300 6,111 8,000 8,000 8,000
<br />WORKSHOP EXPENSES / ALLOWABLE TRAVEL 1,500 1,007 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 1,624 2,000 2,000 2,000
<br />FOOD PURCHASES (SNACKS)7,000 5,579 7,000 7,000 7,000
<br />FURNITURE & EQUIPMENT INVENTORIED 1,000 1,000 1,000 1,000
<br />SUB-TOTAL:87,085$ 79,442$ 91,585$ 91,585$ 92,985$
<br />CENTRAL ELEM AFTER SCHOOL PROGRAM
<br />AFTER SCHOOL SUB 4,000$ 7,519$ 5,000$ 5,000$ 5,000$
<br />AFTER SCHOOL STAFF SALARIES 28,840 20,282 30,000 30,000 31,400
<br />STAFF OVERTIME 2,000 1,230 2,000 2,000 2,000
<br />EMPLOYEES SOCIAL SECURITY 2,665 2,112 2,665 2,665 2,665
<br />EMPLOYEES RETIREMENT 5,763 1,440 5,763 5,763 5,763
<br />EMPLOYERS HOSPITAL INSURANCE 3,200 1,381 3,200 3,200 3,200
<br />WORKSHOP EXPENSES / ALLOWABLE TRAVEL 1,500 1,047 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 1,563 2,000 2,000 2,000
<br />FOOD PURCHASES (SNACKS)1,000 37 1,000 1,000 1,000
<br />FURNITURE & EQUIPMENT INVENTORIED 1,000 - 1,000 1,000 1,000
<br />SUB-TOTAL:52,918$ 36,612$ 55,078$ 55,078$ 56,478$
<br />School Community Relations
<br />AGENDA ITEM # 1
<br />ATTACHMENT A
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