|
page 26
<br />Orange County Schools
<br />School Community Relations
<br />2016-2017 2016-2017 2017-2018 2017-2018 2018-2019
<br />SUMMERCAMP/INTERSESSIONS PROGRAMS Budget Actual Budget Estimate Budget
<br />SUMMER CAMP BUS DRIVERS SALARIES 1,500$ 1,405$ 1,500$ 1,500$ 1,500$
<br />SUMMER CAMP STAFF SALARIES 2,500 179 2,500 2,500 2,500
<br />SUMMER CAMP OVERTIME 500 8 500 500 500
<br />EMPLOYER'S SOCIAL SECURITY 344 122 344 344 344
<br />EMPLOYER'S RETIREMENT 744 31 800 800 800
<br />EMPLOYER'S HOSPITALIZATION - 4 - - -
<br />CONTRACTED SERVICES - 510 - - -
<br />ADVERTISING 500 2,000 2,000 2,000
<br />LOCAL TRAVEL 700 124 700 700 700
<br />TRANSPORTATION COST- FIELD TRIPS/BUS COST 7,500 4,754 8,500 8,500 8,500
<br />OTHER INSURANCE AND JUDGMENTS 4,500 2,132 5,000 5,000 5,000
<br />SUPPLIES/MATERIALS 1,500 2,155 2,000 2,000 2,000
<br />FOOD PURCHASES 1,267 1,163 1,500 1,500 1,500
<br />SUB-TOTAL:21,556$ 12,588$ 25,344$ 25,344$ 25,344$
<br />CAMERON PARK'S SUMMER CAMP
<br />SUMMER STAFF SALARIES -$ -$ 30,000$ 30,000$ 30,000$
<br />OVERTIME - - 150 150 150
<br />EMPLOYER'S SOCIAL SECURITY - - 2,300 2,300 2,300
<br />EMPLOYER'S RETIREMENT - - 4,300 4,300 4,300
<br />EMPLOYER'S HOSPITALIZATION - - 600 600 600
<br />CONTRACTED SERVICES - - 1,500 1,500 1,500
<br />TRANSPORTATION COST- FIELD TRIPS ADMISSION - - 3,000 3,000 3,000
<br />SUPPLIES/MATERIALS - - 1,500 1,500 1,500
<br />FOOD PURCHASES - - 1,500 1,500 1,500
<br />SUB-TOTAL:-$ -$ 44,850$ 44,850$ 44,850$
<br />CENTRAL'S SUMMER CAMP
<br />SUMMER STAFF SALARIES 25,000$ 22,467$ 30,000$ 30,000$ 30,000$
<br />OVERTIME 150 95 150 150 150
<br />EMPLOYER'S SOCIAL SECURITY 1,924 1,726 2,300 2,300 2,300
<br />EMPLOYER'S RETIREMENT 4,160 1,789 4,300 4,300 4,300
<br />EMPLOYER'S HOSPITALIZATION 600 600 600 600
<br />CONTRACTED SERVICES 1,500 1,500 1,500 1,500
<br />TRANSPORTATION COST- FIELD TRIPS ADMISSION 2,500 1,245 3,000 3,000 3,000
<br />SUPPLIES/MATERIALS 1,500 1,058 1,500 1,500 1,500
<br />FOOD PURCHASES 1,500 335 1,500 1,500 1,500
<br />SUB-TOTAL:38,834$ 28,715$ 44,850$ 44,850$ 44,850$
<br />School Community Relations
<br />AGENDA ITEM # 1
<br />ATTACHMENT A
|