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<br />Orange County Schools
<br />School Community Relations
<br />2016-2017 2016-2017 2017-2018 2017-2018 2018-2019
<br />PATHWAY'S SUMMER CAMP Budget Actual Budget Estimate Budget
<br />SUMMER STAFF SALARIES -$ 3,284$ 30,000$ 30,000$ 30,000$
<br />OVERTIME - 66 150 150 150
<br />EMPLOYER'S SOCIAL SECURITY - 256 2,300 2,300 2,300
<br />EMPLOYER'S RETIREMENT - 407 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 - 50 3,000 3,000 3,000
<br />SUPPLIES/MATERIALS - - 1,500 1,500 1,500
<br />FOOD PURCHASES - 313 1,500 1,500 1,500
<br />SUB-TOTAL:-$ 4,376$ 44,850$ 44,850$ 44,850$
<br />MIDDLE SCHOOL SUMMER CAMP
<br />SUMMER STAFF SALARIES - - 6,016$ 6,016$ 15,154$
<br />EMPLOYER'S SOCIAL SECURITY - - 460 460 1,380
<br />EMPLOYER'S RETIREMENT - - 995 995 2,985
<br />EMPLOYER'S HOSPITALIZATION - - 500 500 1,500
<br />SUPPLIES/MATERIALS - - 1,000 1,000 3,000
<br />FOOD PURCHASES - - 500 500 15,000
<br />INSURANCE - - 100 100 300
<br />SUB-TOTAL:-$ -$ 9,571$ 9,571$ 39,319$
<br />TOTAL SUMMER CAMP 216,326$ 148,511$ 349,765$ 349,765$ 379,513$
<br />TOTAL PROGRAM AREAS 1,080,099$ 823,907$ 1,269,731$ 1,269,731$ 1,406,532$
<br />DEPRECIATION 9,422$ 3,230$ 9,422$ 9,422$ 9,422$
<br />INDIRECT COST - - - 1 2
<br />TOTAL EXPENSES 9,422$ 3,230$ 9,422$ 9,423$ 9,424$
<br />TOTAL PROGRAM EXPENSE 1,089,521$ 827,137$ 1,279,153$ 1,279,153$ 1,415,954$
<br />School Community Relations
<br />AGENDA ITEM # 1
<br />ATTACHMENT A
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