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BUTTE COUNTY OFFICE OF EDUCATION BUDGET ITEM DETAIL REVENUE & EXPENDITURES

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GENERAL FUND

01

Fund:

Fund Balance

Object/Key Description Amount

BEGINNING BALANCE

9791

TEACHER CREDENTIAL BLK GRT OGA Per Meeting 04/13/12 14,738.00 67392

14,738.00

Total for Object

9791

Total for

Fund Balance

14,738.00

Revenues

Object/Key Description Amount

ALL OTHER STATE REVENUE

8590

TEACHER CREDENTIAL BLK GRT OGA Prior Year Budget 277,222.00 67392

277,222.00

Total for Object

8590

INTER-LEA SERVICES

8677

TEACHER CREDENTIAL BLK GRT OGA Priv Sch Tchrs (6 @ $1,500) 9,000.00 67392

TEACHER CREDENTIAL BLK GRT OGA Teacher Fees (90 @ $200) 18,000.00 67392

27,000.00

Total for Object

8677

Total for

Revenues

304,222.00

Expenses

Object/Key Description Amount

OTHER CERTIFICATED

1900

81,142.00

TEACHER CREDENTIAL BLOCK GRANT 67393

17,455.00

TEACHER CRED PROGRAM 67396

98,597.00

Total for Object

1900

CLERICAL & OFFICE

2400

43,717.00

TEACHER CREDENTIAL BLOCK GRANT 67393

43,717.00

Total for Object

2400

STRS-CERTIFICATED

3101

6,694.00

TEACHER CREDENTIAL BLOCK GRANT 67393

1,440.00

TEACHER CRED PROGRAM 67396

8,134.00

Total for Object

3101

PERS - CLASSIFIED

3202

4,896.00

TEACHER CREDENTIAL BLOCK GRANT 67393

4,896.00

Total for Object

3202

SOC SEC - CLASSIFIED

3302

2,710.00

TEACHER CREDENTIAL BLOCK GRANT 67393

2,710.00

Total for Object

3302

MEDICARE-CERTIFICATED

3311

1,177.00

TEACHER CREDENTIAL BLOCK GRANT 67393

253.00

TEACHER CRED PROGRAM 67396

1,430.00

Total for Object

3311

MEDICARE-CLASSIFIED

3312

634.00

TEACHER CREDENTIAL BLOCK GRANT 67393

634.00

Total for Object

3312

HEALTH INS - CERTIFICATED

(2)

11,052.00

TEACHER CREDENTIAL BLOCK GRANT 67393

11,052.00

Total for Object

3401

HEALTH INS - CLASSIFIED

3402

11,052.00

TEACHER CREDENTIAL BLOCK GRANT 67393

11,052.00

Total for Object

3402

UNEMPLOY INS - CERTIFICATED

3501

1,014.00

TEACHER CREDENTIAL BLOCK GRANT 67393

192.00

TEACHER CRED PROGRAM 67396

1,206.00

Total for Object

3501

UNEMPLOY INS - CLASSIFIED

3502

546.00

TEACHER CREDENTIAL BLOCK GRANT 67393

546.00

Total for Object

3502

WORKERS COMP - CERTIFICATED

3601

2,146.00

TEACHER CREDENTIAL BLOCK GRANT 67393

462.00

TEACHER CRED PROGRAM 67396

2,608.00

Total for Object

3601

WORKERS COMP - CLASSIFIED

3602

1,156.00

TEACHER CREDENTIAL BLOCK GRANT 67393

1,156.00

Total for Object

3602

OPEB-ALLOCATED,CERTIFICATED

3701

2,077.00

TEACHER CREDENTIAL BLOCK GRANT 67393

447.00

TEACHER CRED PROGRAM 67396

2,524.00

Total for Object

3701

OPEB-ALLOCATED,CLASSIFIED

3702

1,119.00

TEACHER CREDENTIAL BLOCK GRANT 67393

1,119.00

Total for Object

3702

OPEB-ACTIVE EMPLY,CERTIFICATED

3751

600.00

TEACHER CREDENTIAL BLOCK GRANT 67393

600.00

Total for Object

3751

OPEB-ACTIVE EMPLY,CLASSIFIED

3752

324.00

TEACHER CREDENTIAL BLOCK GRANT 67393

324.00

Total for Object

3752

PERS REDUCTION-CLASSIFIED

3802

796.00

TEACHER CREDENTIAL BLOCK GRANT 67393

796.00

Total for Object

3802

OTHER BENEFITS-CLASSIFIED

3902

14.00

TEACHER CREDENTIAL BLOCK GRANT 67393

14.00

Total for Object

3902

MATERIALS AND SUPPLIES

4300

TEACHER CRED PROGRAM Handbooks Coaching and Induct. 1,049.00 67396

TEACHER CRED PROGRAM ProDev Mat for Facil 100 @ $24 2,500.00 67396

3,549.00

Total for Object

4300

TRAVEL & CONFERENCES

5200

TEACHER CREDENTIAL BLOCK GRANT Balanced at 2nd Interim 11,000.00 67393

TEACHER CRED PROGRAM Balanced at 2nd interm 1,522.00

67396

Jaclyn Kruger Page 2 Time 11:17:48

(3)

12,522.00

Total for Object

5200

DUES & MEMBERSHIPS

5300

TEACHER CREDENTIAL BLOCK GRANT Per First Interim Meeting 300.00 67393

300.00

Total for Object

5300

RENTS-LEASES-REPAIRS

5600

TEACHER CRED PROGRAM Colloquium Facilities 500.00

67396

500.00

Total for Object

5600

POSTAGE

5701

TEACHER CRED PROGRAM 10-11 Value 100.00

67396

100.00

Total for Object

5701

REPROGRAPHICS

5702

TEACHER CRED PROGRAM 10-11 Value 2,500.00

67396

2,500.00

Total for Object

5702

DIRECT COST TRANSFERS FOR SVC

5710

TEACHER CREDENTIAL BLOCK GRANT 65007 IRC: Data Director -10,000.00 67393

TEACHER CREDENTIAL BLOCK GRANT Offset ROP 22036 0.00

67393

-10,000.00

Total for Object

5710

RENTAL/LEASE MAJOR MAIN POOL

5715

TEACHER CREDENTIAL BLK GRT M&O 2011/12 ACTUAL BUDGET + 3% 374.00 67394

374.00

Total for Object

5715

CUSTODIAL POOL ALLOCATIONS

5716

TEACHER CREDENTIAL BLK GRT M&O 2011/12 ACTUAL BUDGET + 3% 2,026.00 67394

2,026.00

Total for Object

5716

UTILITIES POOL ALLOCATIONS

5717

TEACHER CREDENTIAL BLK GRT M&O 2011/12 ACTUAL BUDGET + 3% 907.00 67394

907.00

Total for Object

5717

RRMA POOL ALLOCATIONS

5718

TEACHER CREDENTIAL BLK GRT M&O 2011/12 ACTUAL BUDGET + 3% 633.00 67394

633.00

Total for Object

5718

ALLOCATED ADMIN SUPPORT

5720

TEACHER CREDENTIAL ADM SPPRT Updated 04/27/2012 772.00

67395

772.00

Total for Object

5720

OTHER SERVICES & OPER EXP.

5800

TEACHER CRED PROGRAM Paying for Sub Days 40,000.00

67396

TEACHER CRED PROGRAM Program Review Costs (20 SPs) 4,560.00 67396

TEACHER CRED PROGRAM Program Eval (Survey Monkey) 200.00

67396

TEACHER CRED PROGRAM Trainer Sub Costs 1,600.00

67396

TEACHER CRED PROGRAM Computer Data System 1,500.00

67396

TEACHER CRED PROGRAM Food Costs For Training 19,600.00

67396

TEACHER CRED PROGRAM Colloquim Costs 1,500.00

67396

68,960.00

Total for Object

5800

COMMUNICATIONS

5900

TEACHER CREDENTIAL BLOCK GRANT Telephone 500.00

67393

500.00

Total for Object

5900

INDIRECT COST

7340

TEACHER CREDENTIAL BLK GRT OGA 6.06% Indirect 16,770.00

(4)

16,770.00

Total for Object

7340

Total for

Expenses

293,528.00

GENERAL FUND

3850

Net of Current Activity and Begin. FB

Begining Balances -08xx

304,222.00

Est. Ending Balances - 06xx

0.00

25,432.00

14,738.00

10,694.00

293,528.00

14,738.00

Bal Sheet Accts :

Excess of Revenues over Expenditures

Total for Sub Fund

-Ttl Revs

Ttl Exp

Est. Ending Balance less than Derived

Jaclyn Kruger Page 4 Time 11:17:48

(5)

Net of Current Activity and Begin. FB

Begining Balances -08xx

293,528.00

304,222.00

Ttl Revs

Ttl Exp

10,694.00

14,738.00

Bal Sheet Accts :

01

Grand Total for LEDGER

-14,738.00

Est. Ending Balances - 06xx

0.00

25,432.00

References

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