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Project Object Budget Amount

   9210 ‐ Extended Day Program                                                                                                                                              Revenue

0000 ‐ Pasco County School District


00000 ‐ General

4431 ‐ Interest On Investments

20,000

00000 ‐ General Total


20,000


9571 ‐ After School Enrichment Prgs 46000 ‐ ASEP Program Basic Project


4481 ‐ ASEP Fees


8,068,368


4481 ‐ ASEP PEEPS Fees

53,200


4481 ‐ ASEP Registration Fees

68,220

46000 ‐ ASEP Program Basic Project Total


8,189,788

99999 ‐ Fund Balance

4999 ‐ Unassigned Fund Balance

11,161

99999 ‐ Fund Balance Total


11,161


Revenue Total 8,220,949


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Project Object Budget Amount

   9210 ‐ Extended Day Program                                                                                                                                            Appropriation

9571 ‐ After School Enrichment Prgs

01100 ‐ Attorney Fees

5300 ‐Purchased Services

10,200

01100 ‐ Attorney Fees Total


10,200


13024 ‐ Districtwide Copy Machines


5300 ‐Purchased Services


7,000

13024 ‐ Districtwide Copy Machines Total


7,000


13025 ‐ Laser Cost Per Print/Owned Prg


5300 ‐Purchased Services


7,500

13025 ‐ Laser Cost Per Print/Owned Prg Total


7,500


46000 ‐ ASEP Program Basic Project


5100 ‐ Salaries


4,303,000


5200 ‐Employee Benefits

1,935,976


5300 ‐Purchased Services

441,600


5400 ‐Energy Serivces

300,000


5500 ‐Materials & Supplies

339,398


5600 ‐Capital Outlay

90,396


5700 ‐Other Expenses

683,913


5800 ‐Other Financing Sources

8,000


5900 ‐Transfers

82,805

46000 ‐ ASEP Program Basic Project Total


8,185,088


99999 ‐ Fund Balance


9900 ‐Budget Fund Balance


11,161

99999 ‐ Fund Balance Total


11,161


Appropriation Total 8,220,949


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Project Object Budget Amount

   9410 ‐ Vending Program                                                                                                                                                        Revenue

9050 ‐ Food & Nutrition Services


01000 ‐ Basic Discretionary

4482 ‐ Charges For Sales

600,000

01000 ‐ Basic Discretionary Total


600,000

9999 ‐ Reserves 99999 ‐ Fund Balance


4999 ‐ Unassigned Fund Balance


29,350

99999 ‐ Fund Balance Total


29,350

Revenue Total


629,350


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Project Object Budget Amount

   9410 ‐ Vending Program                                                                                                                                                      Appropriation

9050 ‐ Food & Nutrition Services

01000 ‐ Basic Discretionary

5700 ‐Other Expenses

500,000

01000 ‐ Basic Discretionary Total


500,000

9999 ‐ Reserves 99999 ‐ Fund Balance


9900 ‐Budget Fund Balance


129,350

99999 ‐ Fund Balance Total


129,350

Appropriation Total


629,350