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Cabarrus County Schools
<br />Budget Amendment Request # 1
<br />July 1, 2013 to June 30, 2014
<br />County function at 4 -21 -14 Amendment Amended
<br />Regular Instructional Services (5100)
<br />14,536,092
<br />$ (877,840)
<br />$ 13,658,252
<br />Special Populations Services (5200)
<br />2,561,850
<br />$ 2,561,850
<br />Alternative Programs & Services (5300)
<br />272,187
<br />220,890
<br />$ 493,077
<br />School Leadership Services (5400)
<br />5,155,924
<br />$ 5,155,924
<br />Co- Curricular Services (5500)
<br />140,671
<br />$ 140,671
<br />Student Services - Certified (5800)
<br />1,032,431
<br />260,000
<br />$ 1,292,431
<br />Support & development Services (6100)
<br />494,593
<br />$ 494,593
<br />Special Population Support Services (6200)
<br />133,302
<br />$ 133,302
<br />Alternative Programs & Services (6300)
<br />$ -
<br />Technology Support Services (6400)
<br />3,740,313
<br />$ 3,740,313
<br />Operational Support Services (6500)
<br />18,058,649
<br />83,950
<br />$ 18,142,599
<br />Financial & Human. Resource Services (6600)
<br />823,209
<br />$ 823,209
<br />System -Wide Pupil Support Services (6800)
<br />225,440
<br />$ 225,440
<br />Policy, Leadership, & Public Relations Services (6900)
<br />657,861
<br />$ 657,861
<br />Community Services (7100)
<br />66,018
<br />$ 66,018
<br />Nutrition Services (7200)
<br />$ -
<br />Payments to Other Government Units (8100)
<br />1,334,635
<br />313,000
<br />$ 1,647,635
<br />Total Local Current Expense Fund Appropriation $ 49,233,175 $ - $ 49,233,175
<br />$313,000 — reclass funds due to increase expense to Charters Schools. County only funded $600,000 which
<br />leaves a balance of $313,000.
<br />$260,000 - local match of School Resource Officers , allows CCS to have an SRO in every elementary school in the
<br />system. State funding received $728,000.
<br />$304,840 — reclass funds to cover unfunded portion of summer school camps, Read to Achieve. State funding
<br />received $353,750
<br />Attachment number 1
<br />F -2 Page 50
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