Superintendent's Proposed Budget, FY 2010 - Prince William ...

Kelly Leadership CenterCafeteriaDescriptionThe Administrative Dining Room providesmeal service to school division employeesand guests. The major source of revenue forthe dining room is in the form of customermeal and food sales which support theoperation.Critical Functions and ActivitiesProposed Budget for Fiscal Year 2010Approved Budget for Fiscal Year 2009Budget FTEFY2010 $266,751 4.067FY2009 $255,077 4.067Change $11,674 0• Employee lunch and breakfastprograms• Catered meals for special functionsBudget Changes for Fiscal Year 2010• Increase in the expenditures forlabor, benefits, food and supplies dueto price increases, as well as theprojected increase in business• Increase in positions to coverincreased participation due to theopening of the new building caféMajor Changes (Past Five Years)• Opened and operated the program ina new facility• Increased food sales to generate thenecessary funds to cover expenses• Designed the menu with a focus onwellness186