02.11.2011 Regular School Board Meeting - Fluvanna County ...
02.11.2011 Regular School Board Meeting - Fluvanna County ...
02.11.2011 Regular School Board Meeting - Fluvanna County ...
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12-31-2010 Expenditure Summary<br />
FLUVANNA COUNTY PUBLIC SCHOOLS Page: 21<br />
FD-PJT-C/C-PGM-FUNC-OBJ EXPENDITURES SUMMARY REPORT Date: 01/05/11<br />
for Fiscal Year 2011 (2010-11 FISCAL YEAR) Time: 20:00:36<br />
Posted Only Figures<br />
Executed By: swhitlow<br />
Appropriations Outstanding Expenditures Expenditures Available Percent<br />
Code Description Encumbrances For DECEMBER Year-to-Date Balance Used<br />
--------- -------------------------------- ---------------- --------------- ---------------- ---------------- ---------------- -------<br />
FUNC 62230 PSYCHOLOGICAL<br />
1625 ED JOBS BONUS $ 2,446.00 $ 0.00 $ 2,446.00 $ 2,446.00 $ 0.00 100.00<br />
2100 FICA BENEFITS $ 188.31 $ 0.00 $ 188.31 $ 188.31 $ 0.00 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
62230 PSYCHOLOGICAL $ 2,634.31 $ 0.00 $ 2,634.31 $ 2,634.31 $ 0.00 100.00<br />
FUNC 63200 VEHICLE OPERATION<br />
1625 ED JOBS BONUS $ 13,460.99 $ 0.00 $ 13,460.99 $ 13,460.99 $ 0.00 100.00<br />
2100 FICA BENEFITS $ 1,030.11 $ 0.00 $ 1,030.11 $ 1,030.11 $ 0.00 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
63200 VEHICLE OPERATION $ 14,491.10 $ 0.00 $ 14,491.10 $ 14,491.10 $ 0.00 100.00<br />
FUNC 63400 VEHICLE MAINTENANCE<br />
1625 ED JOBS BONUS $ 2,681.01 $ 0.00 $ 2,681.01 $ 2,681.01 $ 0.00 100.00<br />
2100 FICA BENEFITS $ 205.43 $ 0.00 $ 205.43 $ 205.43 $ 0.00 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
63400 VEHICLE MAINTENANCE $ 2,886.44 $ 0.00 $ 2,886.44 $ 2,886.44 $ 0.00 100.00<br />
FUNC 64200 BUILDING SERVICES<br />
1625 ED JOBS BONUS $ 16,877.44 $ 0.00 $ 16,877.44 $ 16,877.44 $ 0.00 100.00<br />
2100 FICA BENEFITS $ 1,294.35 $ 0.00 $ 1,294.35 $ 1,294.35 $ 0.00 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
64200 BUILDING SERVICES $ 18,171.79 $ 0.00 $ 18,171.79 $ 18,171.79 $ 0.00 100.00<br />
FUNC 64300 GROUNDS SERVICES<br />
1625 ED JOBS BONUS $ 3,307.00 $ 0.00 $ 3,307.00 $ 3,307.00 $ 0.00 100.00<br />
2100 FICA BENEFITS $ 253.16 $ 0.00 $ 253.16 $ 253.16 $ 0.00 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
64300 GROUNDS SERVICES $ 3,560.16 $ 0.00 $ 3,560.16 $ 3,560.16 $ 0.00 100.00<br />
FUNC 64400 EQUIPMENT SERVICES<br />
1625 ED JOBS BONUS $ 4,792.00 $ 0.00 $ 4,792.00 $ 4,792.00 $ 0.00 100.00<br />
2100 FICA BENEFITS $ 367.25 $ 0.00 $ 367.25 $ 367.25 $ 0.00 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
64400 EQUIPMENT SERVICES $ 5,159.25 $ 0.00 $ 5,159.25 $ 5,159.25 $ 0.00 100.00<br />
FUNC 64700 WAREHOUSE/DISTRIBUTION<br />
1625 ED JOBS BONUS $ 1,171.00 $ 0.00 $ 1,171.00 $ 1,171.00 $ 0.00 100.00<br />
2100 FICA BENEFITS $ 90.17 $ 0.00 $ 90.17 $ 90.17 $ 0.00 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
64700 WAREHOUSE/DISTRIBUTION $ 1,261.17 $ 0.00 $ 1,261.17 $ 1,261.17 $ 0.00 100.00<br />
FUNC 68100 TECHNOLOGY<br />
1625 ED JOBS BONUS $ 14,852.00 $ 0.00 $ 14,852.00 $ 14,852.00 $ 0.00 100.00<br />
2100 FICA BENEFITS $ 1,142.38 $ 0.00 $ 1,142.38 $ 1,142.38 $ 0.00 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
68100 TECHNOLOGY $ 15,994.38 $ 0.00 $ 15,994.38 $ 15,994.38 $ 0.00 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
000 UNDISTRIBUTED $ 64,158.60 $ 0.00 $ 64,158.60 $ 64,158.60 $ 0.00 100.00<br />
PGM 700 ADULT<br />
FUNC 61100 CLASSROOM INSTRUCTION<br />
1625 ED JOBS BONUS $ 2,535.00 $ 0.00 $ 2,535.00 $ 2,535.00 $ 0.00 100.00<br />
2100 FICA BENEFITS $ 195.85 $ 0.00 $ 195.85 $ 195.85 $ 0.00 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
61100 CLASSROOM INSTRUCTION $ 2,730.85 $ 0.00 $ 2,730.85 $ 2,730.85 $ 0.00 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
<br />
FLUVANNA COUNTY PUBLIC SCHOOLS Page: 22<br />
FD-PJT-C/C-PGM-FUNC-OBJ EXPENDITURES SUMMARY REPORT Date: 01/05/11<br />
for Fiscal Year 2011 (2010-11 FISCAL YEAR) Time: 20:00:36<br />
Posted Only Figures<br />
Executed By: swhitlow<br />
Page 19
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