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Plano ISD 10-11 Proposed Department Budgets Detailed

Published on May 2016 | Categories: Types, Legal forms | Downloads: 7 | Comments: 0
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Detailed list of proposed changes to Plano ISD department budgets for the 2010-11 school year.

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Plano ISD Key Elements – Budget 2010-11
Academic Services International Baccalaureate – Org Code 006
International Baccalaureate – total budget no change (change 0.00%)

4/15/10

Holifield Science Learning Center – Org Code 198
Holifield Science Learning Center – overall budget impact of $148,050 brought back to the operations budget after being funded with Dr. Pepper funds in 2009-10. - total budget decrease of $1,521 (decrease of 1.02%) o Supplies – decreased $109 o Field Trips – decreased $1,850 o Adult Temps – increased $438

Academic Services – Org Code 860
Academic Services – total budget decrease of $76,695 (decrease of 19.50%) – one fewer Team Leader session being offered o Copier Rental – decreased $20,000 o Team Leader Academy Supplies – decreased $3,720 o Team Leader Academy Food, Miscellaneous Fees – decreased $8,050 o Team Leader Academy Extra Duty – decreased $44,925

Special Education – Org Code 861
Special Education – total budget decrease of $23,953 (decrease of 2.13%) o Contracted Maintenance and Repair – increased $2,000 o Pagers – decreased $2,000 o Contracted Printing/Copy Center – decreased $500 o Contracted Services – increased $31,856 (includes therapists, due process experts, psychiatrists, Braille and visually impaired specialists – partially due to the increase in students identified with autism) o Maintenance Supplies – increased $2,500 o Textbooks – decreased $10,023 o Books and Journals – decreased $1,450 o Appraisal Materials – decreased $1,800 o Furniture and Equipment – decreased $8,100 o Hardware – decreased $2,000 o Supplies – decreased $20,423 o Travel – decreased $1,724 o Membership dues – decreased $500 o Miscellaneous Fees, Dues, Food – increased $575 o Substitutes – decreased $339 o Part-time Professional Salaries – decreased $2,500 o Extra Duty – decreased $12,025 o Extra Clerical – increased $2,500

Fine Arts and Special Academic Programs – Org Code 862
Fine Arts and Special Academic Programs – total budget increase of $132,663 (increase of 9.00%) o Art – increased $7,808 (Supplies - $500; travel - $1,417; transportation - $91; membership dues - $1,800; Co-Curricular awards - $4,000) o Band – increased $15,434 (Vehicle rentals - $8,060; contractor instructor - $3,300; transportation $1,969; other miscellaneous - $2,105) o Choir – increased $12,484 (Contractor instructor - $2,400; transportation - $3,466; other miscellaneous $6,618)
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JROTC – decreased $574 (Vehicle expense - $27; supplies - $2,509; travel - $200; field trips - $4,524; miscellaneous fees - $1,614) Music – increased $48,559 (Tuition - $2,275; concert vocals - $31,000; contracted services – $2,275; supplies - $243; travel – $70; membership dues - $25; field trips - $79,707) (includes $32,000 for the cost of our 4th grade symphony field trip no longer covered by outside donations) Orchestra – increased $4,261 (Contractor instructor - $300; transportation $4,388; other fees - $427) Speech – increased $2,492 (Contracted services - $400; supplies $100; transportation - $6,300; membership dues - $1,392; other miscellaneous - $4,700) Theatre – increased $958 (Truck rental - $3,012; clinicians - $650; textbooks $2,500; supplies - $380; teacher travel - $1,622; coordinator travel - $462; student travel - $2,968; membership dues - $300) FASAP Department – increased $2,704 (Copier rental - $500; copy center $500; travel - $2,704) Substitutes – increased $37,995 Extra Duty – increased $542

Elementary Academic Services – Org Code 864
Elementary Academic Services – total budget increase of $457,650 (increase of 35.36%) o Copier rental – increased $50 o Contracted Printing / Copy Center – increased $103,625 (cost of printing grades 3-5 math workbooks to be used as consumables) o Contracted Services – decreased $1,000 o Software – decreased $5,000 o Textbooks – decreased $1,800 o Contracted Security – increased $600 o Support Supplies – increased $177,250 (new dyslexia program required by the state previously funded from state grants no longer available) o Supplies – decreased $39,655 o Travel – decreased $3,025 o Miscellaneous, Fees, Food – increased $3,526 o Substitutes – decreased $966 o Extra Duty – increased $225,145 (reading/language arts 3-hour new material adoption training for 1,500 teachers) o Extra Clerical – decreased $500 o Part Time Security – decreased $600

Adventure Camp – Org Code 198
Collin County Adventure Camp - total budget – overall budget impact of $190,427 brought back to the operations budget after being funded with Dr. Pepper funds in 2009-10. Revenue of $737,968 Expense of $928,395 – net reduced cost to the District $25,591 o Adventure Camp Fee Revenue – net revenue increase of $15,214 o Donations – Education Foundation – increased $25,000 o Transportation – decreased $25,667 o Camp Fees and Scholarships – increased $17,850 o Supplies – decreased $760 o Teacher Stipends – decreased $1,800

Secondary Academic Services – Org Code 865
Secondary Academic Services – total budget decrease of $141,732 (decrease of 14.2%) Academic Diversity – budget decrease of $185 o Supplies – increased $200 o Miscellaneous Fees – decreased $384

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Competition Programs – budget increased $4,619 o Academic Decathlon – no budget change o DI – increased $2,500 o Math Olympiad – no budget change o Whiz Quiz – increased $2,119 English – budget decrease of $2,099 o Reading materials – decreased $4,999 o Contracted Services – increased $3500 o Supplies – increased $1,500 o Travel – decreased $3,100 o Miscellaneous Fees – increased $1,000 Executive Director – budget decrease of $99,015 o Supplies – decreased $69,515 (different need for textbooks (compared to 2009-10) in human geography AP, English IV, English 6 novel replacement, PACE textbooks of world history AP, humanities, new curriculum novels, Bible literacy course and batteries for middle and high schools) o Region X Online Services – decreased $21,000 (no longer participating in the program) o Consultants – increased $20,000 (update to curriculum planner software application) o Adult Temps – decreased $19,800 o Substitutes – decreased $19,800 o Extra Duty – increased $11,100 Foreign Language – budget decrease of $4,221 o Textbooks – decreased $1,680 o Supplies – decreased $1,870 o Teacher Travel – decreased $4,299 o Field Trips – increased $553 o Competition Fees – increased $3,075 Health – budget decrease of $6,032 o Supplies – decreased $1,902 o Contracted Services – decreased $2,100 o Teacher Travel – decreased $1,380 o Miscellaneous Fees, Food – decreased $650 Math – budget decrease $476 o Supplies – decreased $2,000 o Contracted Services – increased $1 o Coordinator Travel – decreased $689 o Teacher Travel – decreased $1,519 o Miscellaneous Fees – increased $3,731 PACE – budget decrease of $25,519 th o Textbooks – decreased $24,340 (language arts textbooks for 10 graders not needed; world history AP and humanities textbooks moved to instructional account) o Supplies – increased $5,251 o Travel – decreased $7,880 o Miscellaneous Fees, Food – increased $1,450 PE – budget decrease of $8,362 o Supplies – decreased $14,697 o Contracted Services – increased $5,000 o Coordinator Travel – decreased $365 o Teacher Travel – increased $1,700

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Science – budget increase of $10,816 o Textbooks – increased $300 o Supplies – decreased $1,081 o Coordinator Travel – increased $3,600 o Teacher Travel – increased $4,571 o Student Travel – increased $2,076 o Non Employee – increased $140 o Field Trips – increased $500 o Facility Rental – increased $710 Social Studies – budget decrease of $11,259 o Textbooks – increased $1 o Supplies – decreased $4,800 o Coordinator Travel – decreased $2,200 o Teacher Travel – decreased $940 o Student Travel – increased $3,000 o Field Trips – decreased $4,950 o Mock Trail Fees – decreased $1,670 o Miscellaneous Fees – increased $300

Cheerleading and Drill Team
Cheerleading and Drill Team – total budget decrease of $6,880 (decrease of 3.68%) o Supplies – increased $300 o Game Travel – decreased $550 o Non Employee Travel – decreased $6,800 o Substitutes – increased $170

Off Campus PE
Off Campus PE – no change to net cost to district

Multilingual - Org Code 866
Multilingual - total budget decrease of $8,849 (decrease of 2.23%) o Contracted Printing / Copy Center – increased $4,860 o Contacted Services – increased $2,950 o Textbooks – decreased $37,450 (decrease in secondary dictionaries/translators to supplement ESL curriculum; decrease in Weekly Reader and other supplementary reading) o Supplies – decreased $14,996 (re-alignment of funds to copy center, contracted services and curriculum writing) o Travel – decreased $500 o Membership Dues – increased $500 o Miscellaneous, Fees, Food – decreased $178 o Substitutes – increased $1,200 o ESOL Testing Registration – decreased $735 o Curriculum Writing – increased $29,500 (increase in elementary translations and revisions -scaffolding for ELLS, secondary ESL curriculum for ESOL summer 2010 and 8 curriculum writers for new K-8 ESL textbook adoption) o Extra Clerical – increased $6,000

Curriculum Design Center – Org Code 869
Curriculum Design Center – total budget decrease of $65,594 (decrease of 10.45%) (delaying some development, targeting only highest priorities) o Substitutes , PACE – increased $15,385 o Substitutes, CDC – decreased $27,985 o Curriculum Writing, PACE – increased $41,130 o Extra Duty – decreased $94,124

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Assessment & Accountability – Org Code 870
Assessment & Accountability – total budget decrease of $10,500 (decrease of 1.01%) o Data Processing – decrease $30,000 (fewer reports ordered form TEA due to PDF format availability) o Contracted Printing / Copy Center – increased $16,500 (increase in the number of semester exams printed) o Contracted Services – decreased $2,000 o Travel – increased $2,500 o Membership Dues – increased $500 o Extra Duty – increased $2,000

Professional Development – Org Code 932
Professional Development – overall budget impact of $189,075 brought back to the operations budget after being funded with Dr. Pepper funds in 2009-10. - total budget decrease of $14,825 (decrease of 7.27%) o Contracted Services – increased $13,900 (increased number of users in MyLearning Plan) o Software – decreased $18,070 (discontinue use of CaseNEX for 2010-11) o Supplies – decreased $2,000 o Miscellaneous Fees – increased $1,500 o Substitutes – decreased $9,605 o Extra Duty – decreased $550

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Academic Initiatives
Tier 4 Elementary Tutorials – total budget increase to operating $96,416 Decrease over 2010 Dr. Pepper budget ($21,819) decrease of 18.45% AVID o o o o o o o o o – total budget increase of $102,857 (increase of 19.81%) Supplies – decreased $16,870 Field Trips – increased $15,500 Travel – increased $4,529 Scoring Services – increased $1,100 Contracted Services – increased $3,000 Fees – increased $5,600 Substitutes – decreased $8,840 Extra Duty – increased $51,400 (delivery of program to five additional campuses for 2010-11) Para Tutoring – increased $47,438 (delivery of program to five additional campuses for 2010-11)

Completion Rate Buses – total budget increase to operating $85,239 Decreased over 2010 Dr. Pepper budget ($861) decrease of .01% Campus Based On Line Instruction – total budget increase to operating $23,979 Increased over 2010 Dr. Pepper budget ($345) increase of 1.46% SAT On-Line Course – total budget increase to operating $12,737 Decreased over 2010 Dr. Pepper budget ($1,548) decrease of 10.84% College Ed Program – total budget increase to operating $46,000 Increased over 2010 Dr. Pepper budget ($4,613) increase of 11.15%) Concurrent Enrollment – no increase or decrease KEYSS – total budget increase to operating $16,879 Decreased over 2010 Dr. Pepper budget ($251) decrease of 1.47% Journey – total budget increase to operating $4,455 Decreased over 2010 Dr. Pepper budget ($52) decrease of 1.15% Communities in Schools – total budget increase to operating $120,000 Increased over 2010 Dr. Pepper budget ($15,000) increase of 14.29% Shepton Graduation Program – total budget increase to operating $95,000 Increased over 2010 Dr. Pepper budget ($15,000) increase of 18.75%

Additional Initiatives (Math Rocks)
Math Rocks – budget increase $6,251 (funded from Dr. Pepper budget in 2009-10) o Extra Duty – increased $5,601 o Competition Fees – increased $650

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Student and Family Services Student Administrative Services – Org Code 726
Student Administrative Services – total budget decreased $66 (decrease of 1%) o Contracted Services - decreased $66

Student and Family Services – Org Code 944
Student and Family Services – total budget decreased $1,115 (decrease of .98%) o Miscellaneous Supplies and Materials - decreased $1,115

Counseling and Family Education & Guidance Services – Org Code 946
Counseling and Family Education & Guidance Services – total budget increased $8,709 (increase of 4.26%) Counseling – (decrease of 1.05%) o Counseling and Evaluation Services - decreased $550 Family Education & Guidance Services – (increase of 6.09%) o Plaza Misc. – increased $330 o Lost Univ.of Mexico grant for parent educ. & literacy – increased $9,570 o Community Services Misc. - decreased $641

eSchool – Org Code F166/022
eSchool – increased cost to General Fund $58,820 (increase of 128.26%) Revenue – decreased $50,000 o Loss of curriculum sales Expenditures – increased $8,820 o On-line Behavior Skills Curriculum development - increased $8,820

Employee Child Care – Org Code 173
Employee Child Care – total budget increased cost to General Fund $12,852 (increase of 82.89%) Revenue – increased $43,221 Expenditures - increased $56,073 o Staff increase due to licensing requirements

PASAR – Org Code 174
PASAR – total budget net increase cost to General Fund $77 (increase of 0%) Revenue – decrease in revenue of $740,096 Expenditures – decrease Personnel and Other Costs to offset less revenue $740,173 Total Transfer in to General Fund $1,921,141

GED – Org Code 166/020
GED – total budget increased Revenue to General Fund $125 (increase of 1.69%) Expenditures – decreased $125 Total transfer in to General Fund $7,515

Night School – Org Code 166/021
Night School – total budget decreased cost to General Fund $1,599 (decrease of 7.52%) Revenue – decreased $20,530 o Decreased enrollment Expenditures – decreased $22,129 o Decreased staff and supplies Total Transfer from General Fund $19,653

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Summer School – Org Code 166/699
Summer School – total budget decreased cost to General Fund $15,141 (decrease of .88%) Revenue – decreased $9,258 o Decreased enrollment Expenditures – decreased $24,399 o Decreased staff and supplies Total Transfer from General Fund $1,708,617

Alternative Education – Org Code 179
Alternative Education – total budget increased cost to General Fund $124,828 (increase of 3.20%) Expenditures – decreased $68,912 o Decreased supplies o Benefit and salary clean-up o Funded from Dr. Pepper $193,740

Plano Family Literacy – Org Code 480
Plano Family Literacy – total budget increased cost from General Fund $33,415 (increase of 9.17%) Expenditures – increased $33,415 o Adjusted to actual payroll cost

Area Assistant Superintendents – Org Code 727
Area Assistant Superintendents – total budget decreased $51,469 (decrease of 18.09%) o Power Walk Thru Startup Complete - decreased $55,000 o Travel, Fees, Dues - increased $5,013 o Supplies – increased $1,482

Human Resources Diversity Programs – Org Code 742
Diversity Programs – total budget increased $41,705 (increased 72.34%) o Contracted Service, Diversity Training - increased $14,000 o Conference/Travel/Fees - decreased $3,000 o Supplies, Diversity Training - decreased $5,000 o Travel Diversity Training - increased $12,000 o Extra Duty – New Diversity Training - increased $15,205 o Printing - increased $7,250 o Other Net Increases – increased $1,250

Human Resources Services – Org Code 743
Human Resources – total budget decreased $14,305 (decrease of 8.90%) o Supplies and Materials - decreased $4,000 o Ads - decreased $6,000 o Misc. Contracted Services – decreased $3,000 o Extra Duty/Clerical – decreased $1,305

Human Resources Operating – Org Code 744
Human Resources Operating – total budget decreased $300,864 (decrease of 39.99%) o Tuition-Lamar University - decreased $300,00 o Conference – decreased $864

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Risk Management – Org Code 745
Risk Management – total budget decreased $398,613 (decrease of 29.62%) o Insurance for Buses - decreased $78,071 o Professional Liability - decreased $314 o Property/GL/Auto - decreased $320,228

Compensation and Employee Records – Org Code 746
Compensation and Employee Records – total budget decreased $1,000 (decrease of 3.19%) o Supplies and Materials - increased $1,500 o Contracted Services – increased $1,000 o Travel, Dues, Fees – decreased $500 o Microfilming – decreased $3,000

Sockwell Center – Org Code 908
Sockwell Center – total budget decreased $273 (decrease of 1.01%) o Contracted Services - decreased $273

Health Services – Org Code 942
Health Services – total budget increased $8,027 (decrease of 10.97%) o Contracted Services – decreased $900 o AED Supplies - increased $9,053 o Supplies and Equipment - increased $1,532 o Travel, Dues, and Fees - decreased $1,304 o Substitutes and Extra Duty - increased $2,646 o Extra Clerical - decreased $3,000

Business Services Business Services – Org Code 730
Business Services – total budget decrease of $2,600 (decrease of 5.07%) o Legal Services – decreased $1,000 o Contracted Services – decreased $1,000 o Supplies – decreased $500 o Misc. Fees/Food – decreased $100

Purchasing Services – Org Code 731
Purchasing – total budget decrease of $1,030 (decrease of 2.65%) o Ads - decreased $500 o Software Maintenance & Support - decreased $530

Financial Services – Org Code 732
Financial Services – total budget decrease of $2,929 (decrease of .97%) Both Audit and 403(b) are fixed fees. o External audit fee - increased $9,000 o Supplies & Materials - decreased $8,500 o Fees 403(b) Participants - increased $2,280 o Other Net Reductions – decreased $5,709

Facility Planning and Construction – Org Code 733
Facility Planning and Construction – total budget increase of $6,675 (increase of 154.34%) New Appropriations previously charged to Bond Program now moved to Operating. o Supplies - increased $5,250 o Travel – increased $75 o Misc. Fees & Bus Exp. – increased $1,350

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Auxiliary Services – Org Code 739
Auxiliary Services – total budget decrease of $447 (decrease of 1.16%) o Supplies - decreased $50 o Misc. Fees / Food - decreased $150 o Building Association Fees – decreased $147 o Extra Clerical Part-Time - decreased $100

Transportation Services – Org Codes 913
Transportation Services – total budget decrease of $48,930 (decrease of 1.95%) o Hazardous Waste Disposal – increased $1,000 o Motor Pool Oil – increased $6,440 o Software – increased $1,800 o Parts Spec. Ed – increased $2,000 o Parts Regular Ed – increased $13,000 o Comp Hardware-TR – decreased $4,500 o Supplies Staff Dev. – increased $1,500 o Driver Certification Training – increased $1,530 o Field Trips, Toll Charges – increased $2,000 o Misc. Food/Staff Development – increased $2,000 o Pagers – decreased $1,700 o Phone Equipment – increased $1,000 o Overtime - decreased $75,000

Facility Services (Excluding Utilities) – Org Code 914
Facility Services – total budget decrease of $68,918 (decrease of 1.92%) o Contracted Services- total increase of $38,000 o Operations – increased $27,500 o Compliance & Inspections – increased $10,500 o o o Supplies and Materials – total decreased $19,018 Portables – decreased $90,400 Management & Other – total increased $2,500

Payroll Accounts- total budget no increase or decrease Utilities Only – total budget decreased $250,000 (decrease of 1.50%) o Electricity decreased $250,000

Facility Warehouse – Org Code 922
Facility Services – total budget decrease of $300 (decrease of 1.15%) o Warehouse Equipment/Vehicle Repair - decreased $300

Murphy Distribution Center – Org Code 923
Murphy Warehouse – total budget increase of $55,337 (increase of 29.31%) o Contracted Software Support – decreased $2,000 o Textbook Covers – decreased $2,000 o Office Supplies-Warehouse - decreased $1,629 o Capital Two Vehicles – increased $62,000 o Overtime Warehouse – decreased $1,000 o Other Net Reductions – decreased $34

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Facility Services Admin. – Org Code 928
Facility Services Admin. – total budget increased $283,594 (increase of 2.23%) o Contracted Services, Moving Expenses – increased $9,000 o Contracted Custodial - increased $429,701 o Contracted Custodial Stadium Events – increased $5,000 o Contracted Custodian (Extra) – increased $10,000 o Paper Goods, GCA increased $29,000 o Contracted Custodial – Bldg. Rental – decreased $17,625 o Contracted Mgt. Facilities – decreased $175,000 o Landscaping – decreased $6,482

Technology Services Administrative Technology – Org Code 734
Administrative Technology – total budget decrease of $8,500 (decrease of 20.24%) o Equipment – decreased $8,500

Telecommunications – Org Code 736
Telecommunications – total budget decrease of $16,416 (decrease of 0.92%) o Contracted Maintenance – increased $2,500 o Cellular Phone – increased $284 o Internet Access – increased $36,000 (additional 100Mb Internet circuit) o Wiring – decreased $18,000 o CATV Supplies – decreased $37,200

Technical Support Services – Org Code 737
Technical Support Services – total budget decrease of $13,920 (decrease of 1.00%) o Contracted Maintenance – increased $5,880 o Rentals – decreased $9,800 o Mileage – decreased $10,000

Student Records – Org Code 738
Student Records – total budget increase of $2,500 (increase of 3.65%) o Report Card Supplies – increased $4,000 o Contracted Services – decreased $500 o Extra Clerical – decreased $1,000

Technology Operations – Org Code 748
Technology Operations – total budget decrease of $58,000 (decrease of 3.12%) o Contracted Maintenance – decreased $52,000 (reclassified funds for scanner maintenance to Instructional Technology) o Equipment – decreased $6,000

Technology/CIO – Org Code 749
Technology/CIO – total budget decrease of $12,872 (decrease of 8.97%) o Education Service Center – decreased $8,372 (services reduced to videoconferencing only) o Software – decreased $2,000 o Equipment – decreased $2,500 o Membership Dues – increased $1,000 o Miscellaneous Fees – decreased $1,000

Career and Technical Education – Org Code 863
Career Education – total budget decrease of $2,526 (decrease of 1.28%) o Supplies – decreased $550 o Travel – decreased $1,976
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Library Media Services – Org Code 867
Library Media Services – total budget decrease of $23,833 (decrease of 2.48%) o AV Equipment Repair – decreased $5,000 o Copier Rental – decreased $1,024 o Contracted Services – increased $1,000 o Library Automation – increased $7,200 o Book Binding – decreased $1,900 o Online Resources Software – decreased $32,335 (2-year subscriptions paid in 2009-10 budget) o Periodicals – decreased $1,700 o Library Books Designated – increased $1,087 o Supplies – decreased $1,375 o Bulbs – decreased $8,000 o Media Materials – increased $18,064 (movie licensing for public performances, Futures Channel in math curriculum for 110 MS classrooms, Tumblebook e-books for elementary, special education and ELL students) o Travel – decreased $1,050 o Vehicle Repair – increased $1,200 o Substitutes – decreased $2,000 o Curriculum Writing – increased $2,000

Instructional Technology – Org Code 868
Instructional Technology – total budget increase of $36,000 (increase of 4.33%) o Contracted Maintenance – increased $47,000 (reclassified funds for scanner maintenance from Technology Operations) o Furniture and Equipment – decreased $8,000 o Hardware – decreased $3,000

Records Management – Org Code 741
Records Management – total budget – decreased by $1,465 (decrease of 1.74%) o Other Net Reductions – decreased $1,465

Athletics – Fund 169
Athletics – total budget decreased cost from General Fund $12,882 (decrease of 1.09%) Revenues – decreased by $500 Expenditures – decreased $13,382

Superintendent/Board/Deputy Superintendent/Internal Audit Superintendent – Org Code 701
Superintendent – total budget decreased $598 (decrease of .98%) o Supplies and Materials - decreased $598

Board of Trustees – Org Code 702
Board of Trustees– total budget decreased $710 (decrease of 1.00%) o Consulting - decreased $710

Internal Audit – Org Code 728
Internal Auditor – total budget decreased $45 (decrease of 1.01%) o Software - decreased $200 o Other Net Increases – increased $155

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Deputy Superintendent – Org Code 740
Deputy Superintendent – total budget decreased $3,907 (decrease of 1.05%) o Region X Service - decreased $3,207 o Travel and Fees - decreased $700

Security & Administrative Services Cox Building – Org Code 901
Cox Building – total budget decreased $200 (decrease of 3.05%) o Other Net Reductions - decreased $200

PISD Administrative Center – Org Code 903
PISD Administrative Center – total budget decreased $480 (decrease of 1.51%) o Other Net Reductions - decreased $480

Spring Creek Building – Org Code 904
Spring Creek Building – total budget decreased $180 (decrease of 2.86%) o Other Net Reductions - decreased $180

Shiloh Center – Org Code 905
Shiloh Center – total budget decreased $120 (decrease of 1.61%) o Other Net Reductions – decreased $120

Security – Org Code 931
Security – total budget increased $426,204 (increase of 22.70%) o Contracted repairs & Elec. surges - increased $4,000 o Contracted Maintenance, Fingerprinting – decreased $2,000 o Vehicle Repair/New Vehicle - increased $23,500 o Supplies, Drug dogs - decreased $2,000 o Criminal Histories – decreased $3,450 o Supplies and Labels - decreased $9,000 o Other Net Reductions – decreased $1,625 o Contracted Services – increased $417,779

Communications Communications – Org Code 729
Communications – total budget decreased $6,581 (decrease of 1.26%) o General Administration - decreased $2,781 o Extra Clerical Part-time - decreased $3,000 o Community Services – decreased $800

Communications - Event Donations – Fund 479
Event Donations – total budget decreased transfer from General Fund $14,700 (decrease of 13.11%) o TOTY awards paid to empl. - decreased $14,700

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Other Allocations
Campus Allocations o Campus Supply, Copy, Other Allocations – increased $130,635 (increase of 2.19%) Infrastructure Business Expenditures - Budget Office – net increase of $16,50 (increase of .52%) o Deaf Ed shared service cost - increase of $16,500 Other Transfers net increase $1,456 (increase of .4%) o Summer Feeding Program- decrease of 7,109 o HeadStart costs - increased $8,565

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