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104102 - Community Ed Fee Based


Projected Tentative/Basic Budget

210010 - FT Classified

80,324

230010 - PT Hourly Classified

3,000

230016 - Fee Supported Instr

76,000

230020 - Classified Overtime

3,100

230050 - PT Classified Special Services

57,165

310020 - STRS Noninstruction

5,215

311020 - PERS Noninstruction

13,181

312020 - Apple Plan Noninstruction

5,447

320020 - FICA Noninstruction

5,172

321020 - Medicare Noninstruction

3,186

322020 - UI Noninstruction

112

323020 - Workers Comp Noninstr

3,216

330020 - Health Benefits Active Noninstr

23,156

410004 - Supplies and Materials

8,024

500104 - Contract Services

76,132

500113 - Postage

4,400

500114 - Rents and Leases

15,000

500124 - Mileage

300

500128 - Bank Charges

50

730000 - Interfund Transfers Out

11,820

104102 - Community Ed Fee Based

394,000


Draft/Subject to Change/Not Approved or Adopted 29 of 200 Printed: 05/19/2017