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BUDGET <br /> LINE ITEM AMOUNT STATEMENT <br /> 03 Salaries/Part Time '150 Bus/Van Drivers <br /> <br /> 11 Telephone/Postage *400 Communication and <br /> correspondence' <br /> (parents, schools, <br /> agencies, others). <br /> <br /> 13 Utilities *500 Figure determined as <br /> representative rate <br /> rate for heat, air, <br /> lights, etc. <br /> <br /> 21 Rent-Buildings *3,000 Figure determined as <br /> representative rate <br /> for leasing office <br /> space. <br /> <br /> 22 Rent-Equipment '1,000 Figure determined as <br /> representative rate <br /> for use of <br /> typewriter, xerox <br /> copier, video <br /> cassette equip., <br /> projectors, camera... <br /> <br /> 32 Office Supplies *850 For use on above <br /> equipment, etc. <br /> <br /> 34 Other Supplies/Material *350 Assessment and <br /> program materials <br /> <br /> 2,846.75 Films, books, <br /> materials used in <br /> prog. <br /> <br /> 45 Contracted Service 23,535.25 Contracted Service <br /> <br /> Counseling 11,450 Professional <br /> (129 sessions with parents &/or stu.) Counselor <br /> Therapeutic outings 7,585.25 Therapeutic Camping/ <br /> (Outdoor Edu. Center, rafting, field trips <br /> skiing, backpacking, etc.) <br /> Teaching/Tutoring 4,500 Teacher/TutOr <br /> (one-to-one for non-reader, very low <br /> readers) <br /> <br /> 57 Miscellaneous Expense *400 General Needs <br /> <br />58 Transportation 1,100 To/From field trip <br /> sites, etc. (bus/van <br />*/n-Kind expense) <br /> <br /> '39 <br /> <br /> <br />