Machine-extracted text of a publicly
posted document, provided for reference and search. The original document at
the link above is authoritative.
260003 40112 CLASSIFIED SALARIES WJJMS $ (20,000.00)
259007 41230 RETIREMENT Systemwide $ (9,500.00) Unfilled Positions
259007 41221 MEDICARE Systemwide $ (10,000.00)
259007 41220 SOCIAL SECURITY Systemwide $ (5,000.00}
259007 41210 EMPLOYEE RELATED INSURANCE Systemwide $ (35,000.00) Healthy Insurance Reserve Balance
240001 42535 POSTAGE CES $ (1,000.00)
240002 42535 POSTAGE JJIS $ (2,300.00)
Savings on Postage
10 240004 42535 POSTAGE BA $ (1,400.00)
251006 42535 POSTAGE Central Office $ (1,500.00)
259007 41260 WORKERS' COMPENSATION Systemwide $ (9,900.00) Savings on Workers Compenstation Insurance
260001 46420 BUILDING/EQUIPMENT REPAIRS CES $ 14,000.00
260002 46420 BUILDING/EQUIPMENT REPAIRS JJIS $ 20,000.00
260003 46420 BUILDING/EQUIPMENT REPAIRS WJJMS $ 33,000.00
Unexpected building repairs
260004 46420 BUILDING/EQUIPMENT REPAIRS BA $ 3,100.00
260005 46420 BUILDING/EQUIPMENT REPAIRS Special Education $ 4,500.00
260006 46420 BUILDING/EQUIPMENT REPAIRS Central Office $ 35,000.00
260007 50205 TRSF TO BOE CAPITAL RESERVE Systemwide $ (135,000.00)
Funding Needed for this Fiscal Year
11 281007 50205 TRSF TO BOE CAPITAL RESERVE Systemwide $ (100,000.00)
260007 48734 CAPITAL OUTLAY System wide $ 235,000.00 Summer Maintenance Projects
260007 50205 TRSF TO BOE CAPITAL RESERVE Systemwide $ (15,000.00) Funding Needed for this Fiscal Year
12
240004 48733 FURNITURE & FIXTURES BA $ 15,000.00 Purchase Paino for Bacon Academy
259007 41210 EMPLOYEE RELATED INSURANCE Systemwide $ (80,100.00) Healthy Insurance Reserve Balance
13
321004 48731 NON-INSTRUCTIONAL EQUIP BA $ 80,100.00 Workout Equipment
Date Requested Business Director
Date Recommended Superintendent of Schools
Date Approved Board of Education Clerk