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Amended |
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| Acct No. |
Description |
Budget |
Increase |
Increase |
Budget |
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|
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| Revenue |
|
|
| 46590 |
Other State Ed Funds |
85000.00 |
|
10000.00 |
95000.00 |
|
|
85000.00 |
|
10000.00 |
95000.00 |
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|
| Instruction |
|
|
Decrease |
Increase |
|
|
| 72120-131 |
Coordinated Health Supervisor |
57016.00 |
|
57016.00 |
|
| 72120-189 |
Clerical Salaries |
0.00 |
|
950.00 |
950.00 |
|
| 72120-201 |
Social Security |
3560.00 |
|
34.00 |
3594.00 |
|
| 72120-204 |
State Retirement |
3580.00 |
|
70.00 |
3650.00 |
|
| 72120-206 |
Life Insurance |
42.00 |
|
42.00 |
|
| 72120-207 |
Medical Insurance |
8900.00 |
178.00 |
|
8722.00 |
|
| 72120-210 |
Unemployment |
42.00 |
|
42.00 |
|
| 72120-212 |
Medicare |
835.00 |
|
6.00 |
841.00 |
|
| 72120-355 |
Travel |
5000.00 |
1500.00 |
|
3500.00 |
|
| 72120-399 |
Contracted Services |
2000.00 |
1775.00 |
|
225.00 |
|
| 72120-499 |
Materials & Supplies |
3000.00 |
|
12393.00 |
15393.00 |
|
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| 72210-348 |
Postal Charges |
1025.00 |
|
1025.00 |
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85000.00 |
3453.00 |
13453.00 |
95000.00 |
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J U S T I F I C A T I O N |
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|
DECREASE |
|
INCREASE |
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|
| 46590 |
Revenue |
|
10000.00 |
|
|
|
One time State Increase in Funds to be |
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use in materials & Supplies |
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INCREASE |
|
DECREASE |
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| 72120-189 |
Clerical Salaries |
950.00 |
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Summer clerical help for CHS to complete |
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year end reports |
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| 72120-201 |
Social Security |
34.00 |
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Fixed Benefits |
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| 72120-204 |
State Retirement |
70.00 |
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|
Fixed Benefits |
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| 72120-207 |
Medical Insurance |
|
|
|
Fixed Benefits |
|
178.00 |
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| 72120-212 |
Medicare |
6.00 |
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Fixed Benefits |
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| 72120-355 |
Travel |
|
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Travel Expense less than anticipated |
|
1500.00 |
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| 72120-399 |
Contracted Services |
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Dietician expense less than anticipated |
|
1775.00 |
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| 72120-499 |
Materials & Supplies |
12393.00 |
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To be used to purchase materials and |
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supplies for use only for the coordination |
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and improvement of school health |
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programs |
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