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page 24
<br />Orange County Schools
<br />School Community Relations
<br />2016-2017 2016-2017 2017-2018 2017-2018 2018-2019
<br />EFLAND CHEEKS AFTER SCHOOL PROGRAM Budget Actual Budget Estimate Budget
<br />AFTER SCHOOL SUB 3,000$ 1,365$ 4,000$ 4,000$ 4,000$
<br />AFTER SCHOOL STAFF SALARIES 37,000 25,521 42,000 42,000 43,400
<br />STAFF OVERTIME 2,500 532 2,500 2,500 2,500
<br />EMPLOYEES SOCIAL SECURITY 3,500 2,088 3,500 3,500 3,500
<br />EMPLOYEES RETIREMENT 7,030 636 7,030 7,030 7,030
<br />EMPLOYERS HOSPITAL INSURANCE 3,000 851 3,000 3,000 3,000
<br />WORKSHOP EXPENSES / ALLOWABLE TRAVEL 1,500 131 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 1,487 2,000 2,000 2,000
<br />FOOD PURCHASES (SNACKS)1,000 281 1,000 1,000 1,000
<br />FURNITURE & EQUIPMENT INVENTORIED 1,000 - 1,000 1,000 1,000
<br />SUB-TOTAL:62,480$ 32,893$ 68,480$ 68,480$ 69,880$
<br />GRADY BROWN AFTER SCHOOL PROGRAM
<br />AFTER SCHOOL SUB 4,000$ 5,576$ 5,000$ 5,000$ 5,000$
<br />AFTER SCHOOL STAFF SALARIES 36,050 24,959 43,000 43,000 44,400
<br />STAFF OVERTIME 5,000 4,294 5,000 5,000 5,000
<br />EMPLOYEES SOCIAL SECURITY 3,446 2,568 3,446 3,446 3,446
<br />EMPLOYEES RETIREMENT 7,451 2,264 7,451 7,451 7,451
<br />EMPLOYERS HOSPITAL INSURANCE 4,000 3,030 7,300 7,300 7,300
<br />WORKSHOP EXPENSES / ALLOWABLE TRAVEL 1,500 302 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 1,862 2,000 2,000 2,000
<br />FOOD PURCHASES (SNACKS)7,000 92 7,000 7,000 7,000
<br />FURNITURE & EQUIPMENT INVENTORIED 1,000 605 1,000 1,000 1,000
<br />SUB-TOTAL:72,398$ 45,552$ 83,647$ 83,647$ 85,047$
<br />HILLSBOROUGH AFTER SCHOOL PROGRAM
<br />AFTER SCHOOL SUB 8,000$ 4,221$ 8,000$ 8,000$ 8,000$
<br />AFTER SCHOOL STAFF SALARIES 74,000 66,503 76,000 76,000 77,400
<br />STAFF OVERTIME 10,000 8,190 12,000 12,000 12,000
<br />EMPLOYEES SOCIAL SECURITY 7,038 6,255 8,000 8,000 8,000
<br />EMPLOYEES RETIREMENT 15,217 8,198 15,217 15,217 15,217
<br />EMPLOYERS HOSPITAL INSURANCE 13,000 7,627 13,000 13,000 13,000
<br />WORKSHOP EXPENSES / ALLOWABLE TRAVEL 1,500 - 1,500 1,500 1,500
<br />LOCAL TRAVEL 200 - 200 200 200
<br />TUITION/SCHOLARSHIPS 750 - 750 750 750
<br />SUPPLIES/MATERIALS 3,000 2,645 3,000 3,000 3,000
<br />FOOD PURCHASES (SNACKS)11,000 9,340 11,000 11,000 11,000
<br />FURNITURE & EQUIPMENT INVENTORIED 1,000 - 1,000 1,000 1,000
<br />SUB-TOTAL:144,705$ 112,978$ 149,667$ 149,667$ 151,067$
<br />School Community Relations
<br />AGENDA ITEM # 1
<br />ATTACHMENT A
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