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ATTACHMENT C: <br /> BUDGET · <br /> <br /> LINE ITEM AMOUNT STATEMENT <br /> 03 Salaries/Part Time '100 Bus/Van Drivers <br /> <br />11 Telephone/Postage *200 Communication and <br /> correspondence <br /> (parents, schools, <br /> agencies, others). <br /> <br />13 Utilities *250 Figure determined <br /> as representative <br /> rate for heat, <br /> air, lights, etc. <br /> <br />21 Rent-Buildings *2400 Figure determined <br /> as representative <br /> rate for leasing <br /> office space. <br /> <br />22 Rent-equipment *800 Figure determined <br /> as representative <br /> rate for use of <br /> typewriter, xerox <br /> copier, video cas- <br /> sette equip., pro- <br /> jectors, camera... <br /> <br />32 Office Supplies *600 For use on above <br /> equipment, etc. <br /> <br />34. Other Supplies/Material *200 Assessment and <br /> program materials <br /> 300 Film used in prog. <br /> <br />45 Contracted Service 15,451 Contracted Service <br /> <br /> Professional Coun- <br /> Counseling 6450 selor <br /> (129 sessions with parents &/or stu.) <br /> Therapeutic outings 9001 Therapeutic Camp- <br /> (Outdoor Edu. Center, rafting, ing/field trips <br /> skiing, backpacking, etc.) <br /> <br />57 Miscellaneous Expense '100 General Needs <br /> <br />58 Transportation 1300 To/from field Grip <br /> sites, etc <br /> *260 <br /> <br /> 160 students x $6 (Bus, Van costs). <br /> <br /> I <br /> <br /> <br />