HALFHOLLOWHILLSCENTRALSCHOOLDISTRICT OF HUNTINGTONAND BABYLON
REPORTOFTHEASST. SUPERINTENDENTFORFINANCEAND FACILITIES BOARDOF EDUCATIONMEETINGOFJUNE 8,2015
ACTION ITEMS
A. BUDGET TRANSFERREQUESTS(see attached AppendixA) Approval is requested for transfers in budget appropriations for the 2014-2015 school year as per the attached.
B. BIDAWARDS (see attached Appendix B) 1. Bid #15-04 Automotive Oils and Fluids 2. Bid #15-05 Tires and Road Service 3. Bid #15-07 Automotive/Grounds Equipment, Parts & Vehicle Repair Service 4. Bid #15-08 Interscholastic Athletic Supplies — Fall Sports 5. Bid #15-10 Tennis Court Reconstruction & Auditorium Partition Replacement at High School West 6. Bid #15-11 Soft Serve Frozen Yogurt 7. Bid#15-12 Miscellaneous Food Supplies 8. COOP BID Audio Visual Supplies 9. COOP BID Copy/Duplicator Supplies 10. COOP BID Elementary Science Grade Levels Materials List 11. COOP BID Elementary Science Supplies 12. COOP BID Family/Consumer Science Supplies 13. COOP BID Fine Art Supplies 14. COOP BID General Classroom Supplies 15. COOP BID Health and Trainer Supplies 16. COOP BID Library Supplies 17, COOP BID Math Supplies 18. COOP BID Office/Computer Supplies 19. COOP BID Physical Education Supplies 20. COOP BID Science Supplies 21. COOP BID Technology Supplies
C UNIVERSALPRE-KINDERGARTENPROGRAM — Request For Proposal #15-09 (see attached Appendix C) The attached proposal represents the recommended award to the Request for Proposalfor the Universal Pre-Kindergarten Program opened on May 15, 2015. The Request for Proposal was advertised in The Long Islander on Thursday, May 7, 2015 and Newsday on Friday, May 8, 2015.
It is recommended that REACHCommunity and Youth Agency, Inc. be engaged to administer the Universal Pre-Kindergarten Program for the 2015-2016 school year as per the attached Proposed Implementation of Universal Pre-Kindergarten. The program will be administered to 211 students.
G.
F.
E.
D.
BUSINESS
DISPOSITION
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SUB-ALLOCATION
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IT
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for
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AND that REPORT OF THEASSISTANT SUPERINTENDENTFOR FINANCEAND FACILITIES BUSINESS MANAGEMENT JUNE 8, 2015
.Wqdçgyçfln fl’s: BEIT RESOLVEDupon the recommendation of Ms. iolynn Sapia, Director of Instructional Technology and Ms. Anne Marie Marrone Caliendo, Assistant Superintendent for Finance and Facilities, the VCRsand Ws at HighSchool East on the attached list are working but no longer compatible with the District’s instructional program. This equipment is to be declared obsolete and are to be disposed of in a manner that is in the best interest of the Half Hollow Hills Central School District.
BE IT RESOLVEDupon the recommendation of Ms. Jolynn Sapia, Director of Instructional Technology and Ms. Anne Marie Marrone Caliendo, Assistant Superintendent for Finance and Facilities, the VCRsand Ws at High School East on the attached list are non-functioning and are to be declared obsolete and disposed of in a manner that is in the best interest of the Half Hollow HillsCentral School District.
DISPOSALOF OVERHEADPROJECTORCARTSANDVCRSATCANDLEWOODMIDDLESCHOOL BEIT RESOLVEDupon the recommendation of Ms. iolynn Sapia, Director of Instructional Technology and Ms. Anne Marie Marrone Caliendo, Assistant Superintendent for Finance and Facilities, the three no longer used overhead projector steel carts and the two non-working VCR5at Candlewood Middle School on the attached lists are to be declared obsolete and disposed of in a manner that is in the best interest of the Half Hollow HillsCentral School District.
DISPOSALOFAUDIO VISUALEQUIPMENTATWEST HOLLOWMIDDLESCHOOL BEIT RESOLVEDupon the recommendation of Ms. iolynn Sapia, Director of Instructional Technology and Ms. Anne Marie Marrone Caliendo, Assistant Superintendent for Finance and Facilities, the video cassette tapes, overhead projectors, flatbed scanners, TV5,VCR5,TVcarts and utility audio/video carts are still working but no longer compatible with our instructional program are to be declared obsolete and disposed of in a manner that is in the best interest of the Half Hollow HillsCentral School District.
DISPOSALOF PAPER ROLLCARTATVANDERBILTELEMENTARYSCHOOL BEIT RESOLVEDupon the recommendation of Ms. Darlene Lilla,Director of Fine Arts and Ms. Anne Marie Marrone Caliendo, Assistant Superintendent for Finance and Facilities, the paper roll cart at Vanderbilt Elementary School is no longer needed and is to be declared obsolete and disposed of in a manner that is in the best interest of the Half Hollow HillsCentral School District.
DISPOSALOF ITEMSDIsTRICTWIDE
BEIT RESOLVEDupon the recommendation of Ms. Jolynn Sapia, Director of Instructional Technology and Ms. Anne Marie Marrone Caliendo, Assistant Superintendent for Finance and Facilities, the four non-functioning Sony digital cameras listed on the attached memorandum are to be declared obsolete. These items are to be disposed of in a manner that is in the best interest of the Half Hollow HillsCentral School District. REPORT OF THEASSISTANT SUPERINTENDENTFOR FINANCEAND FACILITIES BUSINESS MANAGEMENT JUNE 8, 2015
Dispo of Non-Functioning Desktops Lqptops, Printers and Projectors: BE IT RESOLVEDupon the recommendation of Ms. iolynn Sapia, Director of Instructional Technology and Ms. Anne Marie Marrone Caliendo, Assistant Superintendent for Finance and Facilities, the non-functioning desktops, laptops, printers and projectors located throughout the District and at the Fran Greenspan Administration Center are to be declared obsolete and are to be disposed of in a manner that is in the best interest of the Half Hollow HillsCentral School District.
Disposal of Airport Extremes and Base Stations, Laptops, Servers, Netbooks, Storage Devices and Tablet: BE IT RESOLVEDupon the recommendation of Ms. iolynn Sapia, Director of Instructional Technology and Ms. Anne Marie Marrone Caliendo, Assistant Superintendent for Finance and Facilities, the working Airport Extremes and Base Stations, Laptops, servers, netbooks, storage devices and tablet located throughout the District and at the Fran Greenspan Administration Center no longer support our instructional software and are not compatible with our network infrastructure. The items are to be declared obsolete and are to be disposed of in a manner that is in the best interest of the Half Hollow HillsCentral School District.
DISPOSALOF ITEMSATPAUMANOKELEMENTARYSCHOOL Library Books: BE ITRESOLVEDupon the recommendation of Ms. Jolynn Sapia, Director of Instructional Technology and Ms. Anne Marie Marrone Caliendo, Assistant Superintendent for Finance and Facilities, the library books at Paumanok Elementary School on the attached list are outdated and are to be declared obsolete. These items are to be disposed of in a manner that is in the best interest of the Half Hollow HillsCentral School District. .Wqpgyçg.qn BE IT RESOLVEDupon the recommendation of Ms. Jolynn Sapia, Director of Instructional Technology and Ms. Anne Marie Marrone Caliendo, Assistant Superintendent for Finance and Facilities, one each VCR,TVand overhead projector are no longer compatible with the District’s instructional program. This equipment is to be declared obsolete and are to be disposed of in a manner that is in the best interest of the Half Hollow HillsCentral School District.
Non-W r.kin.kcB.i BE IT RESOLVEDupon the recommendation of Ms. Jolynn Sapia, Director of Instructional Technology and Ms. Anne Marie Marrone Caliendo, Assistant Superintendent for Finance and Facilities, the two VCRsand one Canon Video Recorder are not working and are to be declared obsolete and disposed of in a manner that is in the best interest of the Half Hollow HillsCentral School District.
H. NEW VORKSCHOOLSINSURANCERECIPROCAL(NYSIR)CHECKS(see attached AppendixH) Approval is respectfully requested by Anne Marie Marrone Caliendo, Assistant Superintendent for Finance and Facilities, to accept the reimbursement check #3338 for $883.00 and check #3250 for $2,192.97 for damage sustained by one of the District’s vehicles while it was uninhabited on April 30, 2015.
J.
BUSINESS
I.
HUN
DONATION
Appropriation
2110-500-52 current
BE
the
BE
issued
students
The
cooperation
4
Middle A2110
Festival
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the
added
BE
below:
School
BE
SCHOOLMALL
WHEREAS
Approval
BUDGET A5510-465-12
participation
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the
BE
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Reciprocal
WHEREAS
p.m.
TINGTON
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IT
ITFURTHER MANAGEMENT
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art
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amount
15th
current
FURTHER
RESOLVED
HEREBY
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for
at
to
classroom 500
School
District
AMENDMENT
2014-2015
Art
AMENDMENT
Annual
who
REPORT
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Board
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the
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Huntington
that
OF
various
of
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won
budget
check
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Ms.
use.
the
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2014/2015
of
of
Appendix))
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the
budget
requested ASSISTANT
Trish
Education
Education
Board
as community
that
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student,
Park.
Board
that
by
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that
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the
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check
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of fundraising
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and
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budget
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Education
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to
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FINANCE
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from
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festivities
checks
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of
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from
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for
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award
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FACILITIES
the
funds
student
2015
Appendix
funds
of
Huntington
$
funds
as
Central the
$3,075.97
class
$3,075.97
below:
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Huntington School.
detailed
rules,
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167.55
from
be
JUNE
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to
to
in
at
winner
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teachers
be
Candlewood
be
11
in
added
8,
used
a.m.
Tulip
that
to 2015
for
the
to
of
to is REPORT OF THE ASSISTANT SUPERINTENDENT FOR FINANCEAND FACILITIES BUSINESS MANAGEMENT JUNE 8, 2015
K. DONATION FOR THENATATORIUMFROM TEAMSUFFOLK(see attached Appendix K) At the September 8, 2014 Board of Education meeting the Board made a motion to accept $10,000 from Team Suffolk for the deck replacement at the Half Hollow Hills Natatorium. However, we are still waiting for a response from the Department of Health regarding the pool deck surface and it is requested that this money be put into a fund that can be rolled forward into a subsequent year to enable the District to spend the money on this project.
BE IT RESOLVEDthat the $10,000 donation by Team Suffolk be removed from 2014-2015 fund A1621-466-91, put into revenue code F2770-933-015 (Mini Grant Team Suffolk) and appropriated in expense code F1620-400-91 to enable the District to proceed with the deck replacement at the Half Hollow HillsNatatorium when approval is received from the Department of Health.
L. EMERGENCYMANAGEMENTPLAN(no attachment) WHEREAS,the Half Hollow HillsCentral School District has implemented a District Emergency Management Plan for sites and facilities. The objectives of the plan are to: 1. protect the safety and welfare of students, employees, and staff, 2. provide a safe and coordinated response to emergencies, 3. protect the school’s facilities and property, and 4. enable the school to restore normal conditions with minimal confusion in the shortest time possible.
WHEREAS,in an effort to fully implement the District Emergency Management Plan, the Half Hollow Hills Central School District supports planning, training, and exercising the plan at the school site level. WHEREAS,the Half Hollow HillsCentral School District participates with all responding agencies within the State of New York and in the National Incident Management System (NIMS). THEREFOREBEIT RESOLVEDthat the Board of Education of the Half Hollow HillsCentral School District does hereby support the District Emergency Management Plan.
INFORMATIONITEMS
A. MONTHLYBUDGETTRANSFERSINFORMATION REPORT(see attached Appendix 1) A report of the Budget Transfers for the month of May, 2015 is attached to this report.
B. APPROPRIATION STATUSREPORTS(see attached Appendix 2) The Appropriation Status Reports ending May, 2015 are attached to this report.
C REVENUESTATUSREPORT (see attached Appendix 3) The Revenue Status Report ending May, 2015 is attached to this report.
D. TREASURER’SREPORT (see attached Appendix4) Attached to this report is the Treasurer’s Report for the period ending April, 2015. REPORT OF THE ASSISTANT SUPERINTENDENTFOR FINANCEAND FACILITIES BUSINESS MANAGEMENT JUNE 8, 2015
E. CASHFLOWSCHEDULE(see attached Appendix5) Attached to this report is the Cash Flow Schedule ending April, 2015.
F. CLAIMSAUDITREPORT(see attached Appendix 6) Attached to this report is the Claims Audit Report for the period ending May 31, 2015 as prepared by Michael Kearns, Claims Auditor.
G. FINANCIAL(see attached Appendix 7for Citibank/VISA— Itemized Purchases) Warrants (emailed) $6,735,895.04 a. General Fund 05/08/15 1,426,367.79 b. General Fund 05/15/15 360.02 c. General Fund 05/22/15 1,956,540.20 d. General Fund 05/29/15 191,113.41 e. General Fund Med B 05/29/15 7,679.60 f. School Lunch Fund 05/08/15 49,259.23 g. School Lunch Fund 05/15/15 3,050,075.98 h. School Lunch Fund 05/22/15 6,159.51 i. School Lunch Fund 05/29/15 670.85 j. Capital Improvement 1110 05/29/15 365.06 k. Federal Fund 05/08/15 22,032.44 I. Federal Fund 05/15/15 25,270.95 BOARD
REPoRT BUDGET 01: TI IL
ASSISTANT APPENDIX
Surr. TRANSFER FoR FINANCE AND
FACILITIES
REQUESTS A JUNE 8,2015 APPENDIX A
REPORT OF THE ASSISTANT SUPERINTENDENT FOR FINANCE AND FACILITIES BOARD OF EDUCATION MEETING OF JUNE 8,2015
BUDGET TRANSFER REQUEST - 201%”15 SCHOOL YEAR
FROM TO AMOUNT CODE DESCRIVFION CODE DESCRIPTION EXPLANATION
2125 Teaching - Social Studies 2610 School Librar /Media Center 1. 11,195 480-xx Textbooks 521-91 Library Books Electronic readers for secondary education
2630 Computer Assisted Instruction 2610 School Library/Media Center 2. 2,800 400-00 Contract Expense 521 -91 Library Books Electronic readers for secondary education
2630 Computer Assisted Instruction 2610 School Library/Media Center 3. 4,314 520-00 Supplies/Equip, under $500 521-91 Library Books Electronic readers for secondary education
5510 District Transportation Service 5510 District Transportation Service 4. 10,000 571-12 Fuel 465-12 Contract Repairs Contract repairs to District bus fleet
5510 District Transportation Service 5510 District Transportation Service 5. 10,000 57312 Tires 570-12 Automotive Parts Repair parts for District bus fleet
9760 Tax Anticipation Notes 9901 Transfer to Other Funds Transfer to Special Aid Fund for District’s share of 6. 53,942 700-00 Interest 950-00 Special Aid Fund 4201 placements and Summer 2014 special ed.
BOARD
RrPORT
01:
Tim
ASSISTANT
APPENDIX
SUPT.
BID
FOR
FINANCE
AwARDs
AND
FACILITIES
B
JuNE 8,2015
ARCHITECTS
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Contract the
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CAPITAL
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2015
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Anthony
as
AUDITORIUM
TENNIS
Hollow
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NY No.
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Superintendent
Marie
Avenue
follows:
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our
Hills
SCHOOL
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York
bids
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I
11222
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meets
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review
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with
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Superintendent
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for
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of
of
specifications
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of
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the
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specifications
Code:
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$24,797.09
$10,773.06
on
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Total
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as
from
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to
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of
of
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Continued
Auto
of
Auto
Sales
the
by
Tires,
Tires,
Long
Long
all
AND
in
the
(2015/2016)
Center, lowest
vendors
Center,
&
Newsday
Center
Island
Services
with
Island
Inc.
Service
Inc.
Assistant
ROAD
responsible
Section
Inc.
Inc.
on
LLC
LLC
SERVICE
and
a
Superintendent
standard
EQUIPMENT,
Long
103
bidder
Bid No. -
of
Islander.
Cont’d.
Bid
to
the
No.
of
meeting
be
Bid
List
(36)
General
Items
of
PARTS
Awarded
for
20
Items
Opening:
11
Forms
of
36
36
36
5
Finance
the
specifications
Municipal
&
District.
and
VEHICLE
5/12/15
Code:
$106,391.58
&
No
No
No
No No
specifications
117,177.56
86,181.00
S8,538.70
Facilities
99,843.20
1,867.50 Response
Response Response
Response
Response
Total
Total
Law
5510-573 REPAIR
-
on
2:00
and
an
that
bids
item
PM
were the
3.
BID
SERVICE
BID
AWARDS
Marsh
Chalk’s
Any
lslandwide
Better
Huntington Vendor
the
item
It
Thrift
BID
Gabrielle A-i
H
Delta
Fastenal
Partsway School
Parts
Ultimate
Marsh
Nesco
lslandwide Huntington
Choice Any
Better Vendor
BID
Chalk’s
#
is
0
bid
AWARD
15-07:
recommended
Award
Part
Penn
RESULTS
by
Part
Transmissions Authority,
Auto
Miles,
Industrial
Miles,
Bus Industrial
—
be
Bus
Truck
Distribution
item Truck
-
Turbo
Auto
Truck
Cant
Auto
Inc.
Continued
awarded
Auto/Truck
Auto/Truck
Maintenance, AUTOMOTIVE/GROUNDS
Brake
Transmissions,
&
Parts
Brake
basis
Inc.
Inc.
Diesel
Parts,
‘d.
Parts
Parts,
Parts
&
Inc.
Co.
Service,
Diesel
Service,
as
by
to
Inc.
Inc.
Systems,
Inc.
follows:
the
the
Collision
Collision
Systems
Inc.
Assistant
lowest
Inc.
Inc.
Inc.
LLC
Ltd.
Ltd.
responsible
LLC
Superintendent
EQUIPMENT,
.to
No. Bid
be
No
(84
of
Awarded
bidder
31
25
29
of
B
4
5
1
Items
Parts,66
22 Items
31 41
38
25
8
4
1
8
5
4
1
1 5
1
for
PARTS
meeting
Finance
Repairs)
Repairs
Parts
Parts
Parts
Collision
Parts
Collision
Parts Collision
Repairs
Parts
Parts
Repairs
Parts
Parts
&
Repairs
Parts
Collision Parts
Repairs
Parts
Parts
specifications
VEHICLE
and
354.90-1,965.40
Facilities
from
Unit
&
from
No
No
No
No
No
No
&
Unit
REPAIR
%
27.50/hour
90.00/hour
20%
15%
10%
S9,31
27.50/hour
9,31
55.00/hour
35%-35%
50%-57%
1
19%
1
20%-85%
50%-57%
8,645.00
1 %
1
Mfg.List
Response
8,645.00 Response
Response
Response Response
Response Pricing
1,328.40
2%-71
0%-42%
Disc.
2%-63% 0%-40%
on
Mfg.List
Pricing
Disc.
that No
- 5.00 -
-
an
-20%
5.00
55%
85%
15%
Bid %
4.
3.
BID
Woods
Cannon
Athletic
Southshore Triple
Stadium
Riddell
Pyramid
Port Massapequa
Olympic
Neff
MFAC,
Longstreth
Hatworid Vendor
BSN
Aluminum
Kelly’s
were
BID processed
Bids
BID
SERVICE
BID
AWARDS
Budget
Ultimate
Parts
Vendor
Nesco
RESULTS
Jefferson
#
Motivation,
were
Sports/Passons
#
solicited
Crown
15-08:
Sports
Mens
15-07:
LLC
Sports,
Apparel
School
System
Den
Authority
Inc. Bus
—
advertised
Athletic
Appropriation
in
Sporting Outdoor
-
(M-F
Turbo
Cont
Soccer
Sports
Sports, accordance
&
Continued
d/b/a
INTERSCHOLASTIC
Ltd.
from Maintenance,
Sports
AUTOMOTIVE/GROUNDS
Boys
Inc.
Products
Inc.
Athletic)
‘d.
&
Equipment
Lids
all
Goods
Shop
Store
Sports
Diesel
Inc.
in
vendors
Newsday
Team
(201
with
Systems
&
Inc.
5/2016)
Co.
Section
US
Sports
on
and
Games
a
ATHLETIC
standard
LLC
Long
103
EQUIPMENT,
Bid
No.
.to
of
Islander.
No.
Bid SUPPLIES
be
the
of
89
53
33
86
30
66
11
91
16
10
26
50
of
4
3
(142)
Bid
Items
Awarded
List
General
2
8
1 Items
Opening:
Forms
of
PARTS the
-
Municipal
Fall
and
District.
5/18/15
&
Repairs
Parts
Parts
Parts
Sports
No
No
No
No
Codes:
specifications
VEHICLE
24,206.80
38,767.17
66,509.99
50,935.35 49,823.80
13,188.13 21,506.00
14,152.56
Response
Response
Response
Response
8,862.15
8,465.19
3,627.72
2,595.23
$
Law
215.20-1,965.40
482.00
Total 771.80
-
5510-400,465
2:00
and
from
Unit
REPAIR
&
40%-55%
%
bids
PM 1,328.40
Pricing
were
Mfq.List
Disc
1 5%
5.
Base
Contract
solicited
BID
processed
Bids
REPLACEMENT
BID
4.
BID
Vendor
Rosemar
Pioneer
Metro
Custom
Note:
Triple
Pyramid
Riddell
Massapequa
Port
Olympic
Vendor
Longstreth Hatworld
Kelly’s basis
BSN
be
It
BID
#15-10:
RESULTS
BID
were
AWARDS
Bid:
is
Budget
awarded
AWARD
recommended
Jefferson
#
from
Sports/Passons
No.
Paving
as
Crown
2.
1.
advertised
1
in
Landscaping
Sports
Clay,
5-08:
Construction
School
follows:
Den
accordance
1:
Inc.
TENNIS
Appropriation
6
all
2 Sporting
-
to
AT
items
items
Soccer
Site
Continued
LLC
Sports,
vendors
Sports
Inc.
d/b/a
INTERSCHOLASTIC
Ltd.
Sports
the
Products
HIGH
in
Construction
COURT no
no
lowest
by
Lids
Newsday
&
Goods
Shop
Sports
Inc.
with
bids
award
on
Inc.
SCHOOL
the
Asphalt
(201
Team
a
Assistant
responsible
Section
RECONSTRUCTION
standard
&
5/201
and
US
Sports
Paving,
WEST
Games
the
ATHLETIC
103
6)
Bid
Superintendent
Long
bidder
Inc.
of
List
to
No.
the
Islander.
of
be
meeting
SUPPLIES
General
of
Bid
the
&
45
18
21
15
Awarded
No.
2
6
9
6
7
5
Items
AUDITORIUM
Opening:
Bid
District.
for
Of
Forms
1
1
1
1
specifications
Municipal
(2
Items
Finance )
-
and
5/28/15
Fall
PARTITION
specifications
&
Sports
Law
Facilities
44,8
3,398.70
5,977.63
on
2,341.98
7,770.05
2,501.40
3,268.87 1
-
and
,063.25
731
2:00
Code;
350.00
Total
an -
$558,975.00
1
458,880.00*
664,000.00
549,000.00
Total
Cont’d.
1.35
bids
.52
item
that
PM
2855-500
were
were
by
the
item bid
5.
BID
Note:
Contract
Base AWARDS
To
Alternate
re-using
(2)
To
Alternate
re-using
north
To
Alternate
demolished
Assistant
responsible REPLACEMENT
BID
It
is
Total
National
Metro
Custom
Rosemar
Pioneer
be
Metro
Custom
Rosemar
Pioneer
north
be
Rosemar
Metro
Custom
Pioneer
be
#15-10:
recommended
Bid:
2.
tennis
added
added
added
the the
*
Construction
No.
tennis
Alternate
Paving
No.
Paving
Denotes
No.
Paving No.
—
Superintendent
Landscaping
Landscaping
Landscaping
Clay,
Clay,
Insulation
Clay,
for
bidder Con
existing
Construction
existing
Construction
courts
Construction
to
to
to
2:
3:
TENNIS
2:
1:
the
the
the
courts the
AT
General
tinued
LLC
LLC
Inc.
LLC
Inc.
Inc.
recommended
#2 meeting
construction
by Base
and
Base
Base
HIGH
fabric
fabric
&
Corp.
to
the COURT
and
the
&
&
GC
&
Construction
Bid
Contract
Bid
Bid
Inc.
Inc.
for
SCHOOL
Inc.
Asphalt
Asphalt
District’s
Asphalt
and
the
and
specifications.
handball/basketball
Corp.
if
if
if
Finance
RECONSTRUCTION
new
new
handball/basketball
the
rails.
rails.
of
vendor
No.
Paving,
Paving,
concrete
Paving,
two
WEST
black-clad
black-clad
Architect,
This
This
and
1
additional
will
Facilities proposal
-
proposal
Inc.
Inc.
Inc.
Cont’d.
handball
not
chain
the
chain
courts.
be
tennis
Facilities
courts.
&
that
excludes
includes
awarded.
link
link
AUDITORIUM
wall
this
fabric
fabric
courts.
1
1
and
Administrator
the
bid
the
basketball
and
and
be
dividing
dividing
Code: rails
awarded
rails
PARTITION
are
are
fence
fence
stanchions
and
Capital
$241,000.00
provided
provided
234,000.00*
to
$89,000.00
$91,000.00
$20,000.00
13,000.00
11
1
1
12,900.00
the
between
the
between 7,000.00
5,200.00
1
,300.00
,000.00
Fund
lowest
0.00*
0.00
0.00*
are
in
in
lieu
lieu
the
the
of
of (2
7.
6.
BID
Savory
T.A.
Landmark
American
Mivila Appco
H.
Borax Vendor
Vendor
item
bid
BID processed It
were BID
Bids Valde Annie’s
BID Be Vendor
American
Budget
BID
solicited
processed
Bids
BID
AWARDS
is
Schrier
Active
be
RESULTS
AWARD
#15-12:
recommended
RESULTS
Morris
were
#15-11:
basis
were
solicited
Paper
Foods
Ice
awarded
Paper
Food
Appropriation
Frozen
from
Classic
Cream
Food
Classic
Holdings,
&
advertised
as
in
advertised
in Sons,
—
MISCELLANEOUS
Products
Co.,
Service,
accordance
&
accordance
follows:
SOFT
Con
from
all
Yogurt
Plastic
Corp.
to
Corp.
vendors
Specialties
Inc.
Specialties
Inc.
the
tinued
by
all
SERVE
Inc.
in
Inc.
in
(2015/2016)
the
lowest
vendors
Corp.
Newsday
Newsday
with
with
on
Assistant
FROZEN
Corp.
a
Corp.
responsible
Section
Section
standard
on
FOOD
and
and
a
Superintendent
standard
YOGURT
Long
SUPPLIES
the
103
103
Bid
bidder
Long
of
of
Islander.
List
Bid
the
the
Bid
Islander.
of
No.
meeting
to
No.
No.
List
General
Bid
General
the
Opening:
be
Bid
for
Bid
Of
of
Of
Forms
of
5
5
9
6
1
1
2
Awarded
District.
Finance
Opening:
Items
Items
(2)
2
the
(14)
Items
Forms
specifications
Municipal
Municipal
District. and
05/22/15
Code:
and
and
specifications
5/22/1
Facilities
specifications
School
Law
Law
No
No
No
No
146,678.00 $
$20,575.00
$20,575.00
47,628.30
60,6 -
16,831
on
Total
5
Response
4,770.00
4,046.40
2:00
and
Response
Response
Response
and Total
-
an
Total
2:00
Lunch
1
that
9.25
bids
item
bids
PM
.50
were
PM
the
Fund were
were by
8.
7.
Valiant
Troxell
Pyramid
Scott
Vendor
Camcor,
Paper
lnterlight
Agency.
from
BID
accordance
Bids
COOP
Budget T.
Note:
Appco
Mivila
H.
Vendor
bid
item
It
BID
BID
BID
is
A.
Schrier
RESULTS
be
were
#15-12:
AWARD
all
AWARDS
recommended
Electric
Clips, basis
Morris
BID
Communications,
National
Foods
2
awarded
Paper
vendors
Appropriation
School
Inc.
items advertised
-
&
as
with
Inc.
AUDIO
MISCELLANEOUS
Sons,
Co.,
Co.
& follows:
-
no
Products
AV
Plastic
on
to
Section Continued
Inc.
bids
the
Inc.
a
Supply
by
VISUAL
in
standard
(201
the
lowest
Corp.
Newsday.
Inc.
103
Assistant
5/201
SUPPLIES
of
responsible
Bid
FOOD
the
6)
List
Forms
General
Superintendent
SUPPLIES
of
the
and
bidder
Municipal
Bid
District
specifications
No.
Opening: to
No. meeting
-
Bid
Cont’d.
be
for
Of
738
351
115 126
and
of
(1,434)*
32
63
2
3
6
1
Law
Awarded
9
Items
Finance
Items
the
specifications
10/23/14
and
were
Cooperative
bids
and
Code:
processed
were Facilities
-
11:00
$
135,132.74
$12,880.92
28,837.95
20,609.50
on
School
75,030.00
24,878.43 33,986.31
80,938.51
15,391.34
3,327.30
Bidding
Total
solicited
1,888.10
Total
an
in
AM
that
item
Lunch
the by
.
8.
BID
Worldwide
W.
Vendor
Contract
from
Unisource
Paper
Agency.
BID
accordance
Bids
Budget
Note:
Vendor
Camcor,
meeting
Cooperative
It
BID COOP
Scott
Valiant
coop Paper
AWARDS
is
B.
RESULTS
AWARD
were
recommended
all
Mart,
Mason
Electric
Clips,
2.
1.
BID
BID
Appropriation
vendors
National
specifications
Paper
Inc.
Worldwide,
*Total
advertised Paper -
-
11
with Inc.
-
AUDIO
Bidding
COPY/
Inc.
Co.,
Continued
Co.
Items
Group,
on
AV
Section
items
Corporation
Inc.
by
a
DUPLICATOR
VISUAL
Supply
Agency
no
in
standard
(2015/2016)
Inc.
the
Inc.
on
bid
Newsday.
bid.
103
an
Assistant
d/b/a
by
SUPPLIES
that
item
of
Cooperative.
Bid
XPEDX
the
the
by
SUPPLIES
List
Forms
Superintendent
General
item
bid of
-
LLC
be
Cont’d.
the
and
basis
awarded
Municipal
Bid
District
specifications
as
No.
to
Opening:
No.
Bid
follows:
be
for
Of
and
of
to
(310)*
62
62 62
62
62
Law
Awarded
95
Finance
Items
Items
the
4
2
1
the
1/21/15
and
lowest
were
Cooperative
and
bids processed
-
responsible
Facilities
were
Code:
11:00
2,072,934.27
1,562,414.23
1,593,734.62 1,698,372.91
1,632,470.06
11,440.91
Bidding
solicited
$
Total
1
Total
2615-500
AM
.026.00
in
192.66
and
15.85
bidder the
io.
9.
BID
Budget
Carolina
Note: Vendor
meeting
Cooperative
Ward’s
It
BID ETA
Carolina
Vendor
BID from
Agency.
accordance
Bids
W.
Note:
Budget
Vendor
meeting
Cooperative
It
BID
COOP
coop
AWARDS
is
is
B.
AWARD
RESULTS
recommended
AWARD
Hand2Mind
recommended
were
all
Mason
Appropriation
Science/VWR
Appropriation
BID
vendors BID
specifications
Biological
Biological
2.
specifications 1.
* advertised *
-
with Total
-
Bidding -
**Two
Bidding
COPY!
Continued
Total
ELEMENTARY
Co.,
on
Section
items
Supply
Supply
Inc.
by
items
by
a
additional
Agency
DUPLICATOR
Agency
in
(2015/2016)
standard
the
International,
(2015/2016)
the
on
on
Newsday.
bid
103
bid
an
Assistant
Co.
Co.
an
Assistant
by
that
SCIENCE
item
that
by
item
of
items
Cooperative.
Bid
Cooperative.
the
the
the
by
by
List
SUPPLIES
Forms
LLC
Superintendent
Superintendent
awarded
General
item
bid
item
bid
GRADE
of
be
be
the
basis
and
basis
awarded
awarded
Municipal
from Bid
—
District
LEVELS
specifications
as
Cont’d.
as
to
No.
No.
to
No.
Opening:
Bid
follows:
catalog
follows:
be
for
be
for
of
to
Of
of
and
to
(31)*
Awarded**
10
MATERIALS
13
10
Finance Law Awarded
22
Items
the
Finance
8
Items
Items
the
the
bid.
10/23/14
lowest
and
lowest
were
Cooperative
and
and
bids
Code:
processed
responsible
LIST
Facilities
responsible
Facilities
Code: were
-
11:00
Various
$
$37,733.08
587.41
Total
Bidding
solicited
2110-500 Total
2123-500
$
Total
and
in
AM
304.68
and
bidder
72.31
81.85
bidder
Codes
the the
BID
11.
Ward’s
Budget Note:
Carolina
Sargent-Welch/VWR
Nasco Vendor
EAI
meeting
Cooperative
It Ward’s
BID
Sargent-Welch/VWR
Nasco Vendor
EAI
Carolina
Agency.
from
accordance
BID Bids
AWARDS
is
COOP
Education/Eric
AWARD
Education/Eric
recommended
RESULTS
were
all
Appropriation
Science/VWR
Science/VWR
vendors
specifications
Biological
Biological
2.
1.
BID advertised
-
with Bidding
*
Continued 19
-
Total
ELEMENTARY
on
items
Section
Armin
Supply
Armin, Supply
by
a
items
Agency
(2015/2016)
in
International,
standard
International,
the
on
no
Newsday.
Inc.
103
an
Assistant
Co.
bid. bid
Inc.
Co.
that
item
by
of SCIENCE
Bid
the
Cooperative.
the
by
List
LLC
Forms
LLC
Superintendent
General
item
bid
of
SUPPLIES
be
the
basis
and
awarded
Municipal
Bid
District
specifications
as
to
No.
No.
Opening:
Bid
follows:
be
for
of
to
Of
427
326
116
and
(962)*
Awarded
45
26
13
19
58
35
Finance
Law
Items
the
1
Items
the
10/23/14
lowest
and
were
Cooperative
and
bids
processed
responsible
Facilities
Code: were
-
11:00
$
1,153.42
1,811.78
$
514.31 660.48
22,991.34
21,951.31
Total
13,555.20
Bidding
solicited
2110-500
2123-500
2,770.67
14.44 2,006.82
Total
and in
AM
bidder the BID AWARDS - Continued
12. coop BID - FAMILY/CONSUMER SCIENCE SUPPLIES
Bid Opening: 10/23/14 - 11:00 AM
Bids were advertised in Newsday. Forms and specifications were processed in accordance with Section 103 of the General Municipal Law and bids were solicited from all vendors on a standard Bid List of the District and the Cooperative Bidding Agency.
BID RESULTS No. Of Items Vendor Bid (1,571)* Total
Metco Supply Inc. 40 $ 12,643.65 Nasco 766 71,976.02 S.A.N.E. 765 67,694.63
BID AWARD
It is recommended by the Assistant Superintendent for Finance and Facilities and the Cooperative Bidding Agency that the bid be awarded to the lowest responsible bidder meeting specifications on an item by item basis as follows:
No. of Items Vendor to be Awarded Total
Nasco 40 $ 1,432.22 S.A.N.E. 34 2,160.78
Note: 1 . *Total items bid by Cooperative.
Budget Appropriation (2015/2016) Code: 2119-500
13. COOP BID — FINE ART SUPPLIES
Bid Opening: 10/23/14 - 11:00 AM
Bids were advertised in Newsday. Forms and specifications were processed in accordance with Section 103 of the General Municipal Law and bids were solicited from all vendors on a standard Bid List of the District and the Cooperative Bidding Agency.
BID
13.
Note:
Budget
Triarco
School Cascade
National
Nasco Vendor
Ceramic
Blick
meeting
Cooperative It Triarco
BID
Sheffield
School
Nasco
Pitsco Ceramic
National
Klingspor’s Vendor
Cascade
Blick
BID
AWARDS
is
COOP
AWARD
recommended
RESULTS
Art
Art
Education/Hearlihy
Specialty/Sax
Appropriation
Arts
Specialty/Sax
Arts
2.
1.
Art specifications
Supply,
Art
School
Supply,
Materials
School
Materials
Pottery,
BID Woodworking
-
&
&
Bidding
&
&
*Total Continued
—
Crafts,
School
103
Crafts,
School
FINE
Supplies
Supplies
Inc.
Inc.
Inc.
LLC
by
LLC
items
items
Agency
ART
Arts
(2015/2016)
Arts
the
LLC
Supplies,
LLC
Supplies,
on
no
an
Assistant
bid
Shop
Education
SUPPLIES
Education
that
bids.
item
by
Inc.
Inc.
Cooperative.
the
by
Superintendent
item bid
—
Cont’d.
be
basis
awarded
as
to
No.
No.
Bid
follows:
be
for
2885
3655
2691
2460
1535
of
to
428
445
Of
149
195
591
101
150
(14,102)*
Awarded
67
60
17
17
Finance
Items
the
2
Items
lowest
and
responsible
Facilities
Code:
$1,108,293.64
1,412,839.69
1,460,128.57
1,154,188.93
$
400,536.75
352,973.94
100,631.39
$
553,043.79
13,150.58
45,149.70
10,937.78
Total
4,839.37
9,414.42
5,533.32
1,365.65
1
2112-500
,878.05
Total
and
41.80
bidder the
15.
BID
14.
from
School Agency.
Vendor
BID accordance
Henry
Bids
Note:
Budget School
Vendor
meeting
Cooperative W.
It Cascade
BID
Vendor
School
Agency.
from
accordance
BID
Bids
COOP
AWARDS
is
COOP
B.
RESULTS
AWARD
recommended
RESULTS
were
all
were
all
Schein
Mason
2.
1.
Health
Specialty/Education
Appropriation
Specialty/Education
vendors
vendors BID
specifications
School
BID
*TotaI
advertised
328
advertised with
- with
-
Bidding Continued
-
Inc.
Co.,
GENERAL
Corporation
HEALTH
items
on
items
Supplies
Section
on
Section
Inc.
by
a
a
Agency
in
no
standard
(2015)2016)
in
standard
the
bid
on
Newsday.
AND
Newsday.
CLASSROOM
bid.
103
103
an
Assistant
by
Essentials
Essentials
that
item
TRAINER
Cooperative
of
of
Bid
Bid
the
the
the
by
List
Forms
List
Forms
Superintendent
General
General
item
bid
SUPPLIES
of
SUPPLIES
of
be
the
and
the
basis and
awarded
Municipal
Municipal
Bid
District
Bid
specifications
District
specifications
as
No.
to
No.
Opening:
No.
Opening:
Bid
Bid
follows:
be
for
Of
1615
1995
1962
1
of
985
812 to
and
Of
and
(1797)*
999
(5,956)*
Awarded
Law
Finance
Law
Items
the
Items
Items
the
the
10/23)14
11)13/14
and
lowest
and
were
were
Cooperative
Cooperative
and
bids
bids
Code:
processed
processed
responsible
Facilities were
- were
-
$1,158,867.01
11:00
S47,51
$435,099.33
11:00
Various
582,551.26
1,064,722.83
1
,039,284.69
Total
Bidding
solicited
Total
Bidding
solicited
Total
in
AM
and in
AM
6.27
bidder
Codes the
16.
BID
15.
Cooperative
The
meeting
Vendor
It
BID
Agency. from
Demco,
Cascade
BID accordance
Bids
Note: Vendor
Budget
School
Henry
Cooperative
meeting
It
BID
AWARDS
is
is
COOP
COOP
AWARD
recommended
RESULTS
Library
AWARD
recommended
were
all
Schein,
Health
Appropriation
vendors
Inc.
specifications
specifications
School
BID
BID
2.
1.
advertised
Store, with
-
Bidding
Bidding Continued * -
-
Corporation
Inc.
LIBRARY
Total
36
HEALTH
Supplies
on
Section
Inc.
items
by
by
a
Agency
Agency
items
in
standard
the
(2015/2016)
the
on
on
Newsday.
AND
SUPPLIES
no
103
Assistant
an
an
Assistant
bid
bid.
that
item
that
item
of TRAINER
by
Bid
the
the
the
by
Cooperative.
by
List
Forms
Superintendent
Superintendent
General
item
bid
item
bid
of
SUPPLIES
be
be
the
and
basis
basis
awarded
awarded
Municipal
Bid
District
specifications
as
as
No.
to
No.
Opening: Bid
-
follows:
follows:
for
Cont’d.
be
for
to
Of
of
to
and
1247
174
171
(1,915)
Awarded
523 Law
145
Finance
Finance
the
Items
the
Items
the
10/23/14
lowest
and
lowest
were Cooperative
*
and
and
bids
processed
responsible
responsible
Facilities
Facilities were
-
Code:
$
11:00
$
20,055.74
86,505.73
38,144.91
7,782.00
5,216.40
Bidding
solicited
Total
Total
281
in
and
AM
and
bidder
bidder
5-500
the the BID AWARDS - Continued
16. COOP BID - LIBRARYSUPPLIES - Cont’d.
No. of Items Vendor to be Awarded Total Cascade School Supplies 63 $ 2,156.76 Demco, Inc. 182 6,358.71
Note: 1. *Total items bid by Cooperative. 2. 111 items no bid.
Budget Appropriation (201 5/2016) Code: 261 0-500
17. COOP BID - MATH SUPPLIES
Bid Opening: 10/30/14 - 11:00 AM
Bids were advertised in Newsday. Forms and specifications were processed in accordance with Section 103 of the General Municipal Law and bids were solicited from all vendors on a standard Bid List of the District and the Cooperative Bidding Agency.
BID RESULTS No. Of Items Vendor Bid (75Q)* Total
EAI Education/Eric Armin, Inc. 329 $75,493.57 Nasco 421 60,611.42
BID AWARD
It is recommended by the Assistant Superintendent for Finance and Facilities and the Cooperative Bidding Agency that the bid be awarded to the lowest responsible bidder meeting specifications on an item by item basis as follows:
No. of Items Vendor to be Awarded Total
EAI Education/Eric Armin, Inc. 1 $ 46.53
Note: 1. *Total items bid by Cooperative.
Budget Appropriation (201 5/201 6) Code: 2121-500 BID AWARDS — Can tinued
18. COOP BID - OFFICE/COMPUTER SUPPLIES
Bid Opening: 10/23/14 - 11:00 AM
Bids were advertised in Newsday. Forms and specifications were processed in accordance with Section 103 of the General Municipal Law and bids were solicited from all vendors on a standard Bid List of the District and the Cooperative Bidding Agency.
BID RESULTS No. Of Items Vendor Bid (3,981)* Total
Staples Contract & Commercial, Inc. 2000 $852,430.03 W. B. Mason Co., Inc. 1981 934,611.34
BID AWARD
It is recommended by the Assistant Superintendent for Finance and Facilities and the Cooperative Bidding Agency that the bid be awarded to the lowest responsible bidder meeting specifications on an item by item basis as follows:
No. of Items Vendor to be Awarded Total
Staples Contract & Commercial, Inc. 562 $29,801 .74
Note: 1. *Total items bid by Cooperative. 2. 95 items no bid.
Budget Appropriation (201 5/2016) Code: Various Codes
19. COOP BID - PHYSICAL EDUCATION SUPPLIES
Bid Opening: 10/23/14 - 11:00 AM
Bids were advertised in Newsday. Forms and specifications were processed in accordance with Section 103 of the General Municipal Law and bids were solicited from all vendors on a standard Bid List of the District and the Cooperative Bidding Agency.
20.
19.
Agency. from
accordance
Note:
Bids
Budget Passon’s
Vendor
School
Nasco meeting
Cooperative Winning
BID
It School S
Passon’s Nasco Vendor
Aluminum
Riddell/All
Longstreth Levy’s,
BID
BID
COOP
is
&
COOP
AWARD
recommended
RESULTS
AWARDS
S
were
all
Worldwide,
Specialty,
Specialty,
Appropriation
BID
vendors
Inc.
specifications
Teams
BID
Sports/BSN Sports/BSN
*
advertised
American
Athletic
Sporting
with Total
- Bidding
-
SCIENCE PHYSICAL
-
by
Continued
on
Section
items
lnc./Sportime
lnc./Sportime
Inc.
by
Nissel,
Equipment
a
Goods,
Agency
in
Sports
standard
(201
Sports
the
on
SUPPLIES
Newsday.
bid
103
EDUCATION
an
Assistant
5/2016
LLC
by
LLC
that
&
&
item
of
Co.
Cooperative.
Bid
US
US
the
the
by
Games
List
Games
Forms
Superintendent
General
item
bid
of
SUPPLIES
be
the
and
basis
awarded
Municipal
Bid
District
specifications
as
to
No.
Opening: No.
-
Bid
follows:
Cont’d.
be
for
1430
1148
1207
of
to
and Of
435
211
345
(4896)*
Awarded
25
24
34
Law
20
56 44
Finance
Items
the
Items
the
10/23/14
and
lowest
were
Cooperative
and
bids
processed
responsible
Facilities were
-
Code:
11:00
290,973.14
369,951.43 355,293.39
214,878.05
110,591.03
$10,335.78
$1,782.32
90,749.87
24,043.51
Bidding
solicited
Total
1,346.93
1,045.88
4,562.90
2118-500
Total
in
AM
and
bidder the
20.
BID
Budget Note:
Zam’s, Ward’s
Sargent-WeIchIVWR
Parco
Para
Nasco Frey
Flinn
Fisher
EAI Carolina
Bio
Vendor
meeting Cooperative
It
BID
Sargent-Welch/VWR
Parco Para
Nasco
Frey
Flinn Fisher
EAI
Carolina
Vendor
BID
Bio
Zams,
Ward’s
AWARDS
is
COOP
Corporation
Education/Eric
Corporation
AWARD
recommended
Education/Eric
RESULTS
Scientific
Scientific
Scientific
Scientific
Scientific
Scientific
Scientific
Scientific
Scientific
Scientific
Appropriation
Inc.
3. Inc.
2.
1.
Science/VWR
Science/VWR
specifications
Biological
Biological
BID
*Total **85
-
63
Bidding Continued
-
Co.
Co.
Co.
Co.
Inc.
Inc.
SCIENCE
items
Company
Company
Company
Company
Additional
items
Supply
Armin
Armin
Supply
by
Agency
(2015/2016)
no
International,
the
International,
on
bid
bids.
SUPPLIES
Inc.
Inc.
an
Assistant
Co.
LLC Co.
LLC
requested
by
that
item
Cooperative.
the
by LLC
-
Superintendent
LLC
Cont
item
bid
items
be
basis
‘d.
awarded
awarded
as
to
No.
No.
Bid
follows:
be
for
of
to
Of
from
(8.411
Awarded
2176
11
1358
1885
Finance
Items
the
1
144
753
685
116
170
Items
74
61 43
37**
21
99
19**
1
25
62
53
18
10
7
6
1
1
catalog lowest
)*
and
bid.
responsible
Facilities
Code:
390,200.44
413,311.49
391,147.11
189,990.91
657,244.10
163,734.99
$
23,334.14
25,118.06
21,356.54
24,3
13,199.05
$
2,664.97 2,311 Total
5,345.01
5,637.55
5,586.16
1
1,629.94
1,454.79
9,872.55
2110-500 2123-500
,933.89
Total
425.99
195.48
and
15.54
21
1
bidder
1
.80
.84
.67 the BID AWARDS — Con tinued
21. COOP BID - TECHNOLOGY SUPPLIES
Bid Opening: 10/23/14 - 11:00 AM
Bids were advertised in Newsday. Forms and specifications were processed in accordance with Section 103 of the General Municipal Law and bids were solicited from all vendors on a standard Bid List of the District and the Cooperative Bidding Agency.
BID RESULTS No. Of Items Vendor Bid (7662)* Total Brodhead Garrett Co./School Specialty 306 $ 45,084.91 Electronix Express/Science Purchase 510 77,491.69 Klingspor’s Woodworking Shop 399 76,490.78 Metco Supply Inc. 769 97,862.20 Midwest Technology Products 1835 212,717.85 Paxton/Patterson LLC 1558 207,586.34 Pitsco Education/Hearlihy 432 119,852.93 Satco Supply 1600 188,471.69 Travers Tool Co., Inc. 253 26,079.03
BID AWARD
It is recommended by the Assistant Superintendent for Finance and Facilities and the Cooperative Bidding Agency that the bid be awarded to the lowest responsible bidder meeting specifications on an item by item basis as follows:
No. of Items Vendor to be Awarded Total
Brodhead Garrett Co./School Specialty 1 S 18.94 Midwest Technology Products 55 2,1 63.61 Paxton/Patterson LLC 55 2,549.83 Pitsco Education/Hearlihy 2 248.33 Satco Supply 26 1,013.25
Note: 1. * Total items bid by Cooperative. 2. 16 items not bid.
Budget Appropriation (2015/2016) Code: 2250-500
BOARD
REPORT
UNIVERSAL
CT:
REQUEST
TIlE
ASSTSTANT
APPENDIX
SUPT.
FOR
FOR
PROGRAM
FINANCE
PRE-KNDERGARTEN
PROPOSAL
AND
FACTLTT
ES
C
#15-09
JUNE 8,2015 pdh’laoqglU3wluas3Jcl pJr.09d\U UVOnSDOQdM
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r ) 7?crn5rfl ç7 ry%rd (raw ry - 9747%‘A1flfl} ryJuI,% )efl 75’ )-6’5/ ?V ,fl7?7n%c’Wtfl71/ (1 7
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]0113S1Q aqijo 3SVJ P18 pinpun;s n uo sJopuaA u oj panoijos 31DM spiq pun ME] IndioTunNiuiauao aqijo £01 U0UDD q aouupiooon U! passaoosd 31DM suo nayioads pun nwo aapunjsj uo pun XEPSMDN! pasniapt 31DM spig Lt/0( OP .dd :owij uiuado P!H fl TO: Patricia Berger FROM: Sheri Keller ‘ RE: RFP#15-09-Provision of Universal Pre-Kindergarten Program DATE: May 26, 2015 After review of the three proposals (Chai Center, REACHCYA,and Alternatives for Children) submitted to the school district, REACHCommunity and Youth Agency, Inc. is recommended as the provider of the Universal Pre-Kindergarten Program. Thank you for your assistance in this matter. Cc: Mary Rettaliata REACHCommunityand YouthAgency,Inc. Providingsocial,recreation,education,informationalandadvocacyprogramsforyouthandfamiliesofHalfHollowHillsandCommacksince1972. 525 HALF HOLLOW ROAD, DIX HILLS, NEW YORK 11746 PHONE 631-549-9417 FAX 631-549-1272 Email: [email protected] Website: www.reachcya.org May 14, 2015 Ms. Anne Marie Manone Caliendo Assistant to the Superintendent — Business Half Hollow Hills Central School District 525 Half Hollow Road C Dix Hills, New York 11746 Dear Ms. Caliendo, REACH CYA Pre-K is proud to have been a collaborative partner with the Half Hollow Hills Central School District since 1999. Together we have worked to align our program curriculum with the NYS Pre-Kindergarten Foundation for the common Core as we prepare students for a successful academic experience. We are very enthusiastic about the possibility of implementing the Universal Pre Kindergarten program in Half Hollow Hills again this year. We support the Board’s commitment to provide an early childhood educational experience to children of the district and look forward to being part of the process. Enclosed is our Request for Proposal submission with the following attachments: Curriculum and Classroom Learning Experiences Assessment Tools & Progress Report Summary Student Work Samples Pre-Kindergarten Evaluation & Results Parent Handbook Parent Resources Insurance Documents 3 Years of Financial Reports Please contact me if you require additional information. Sincerely, Roseann Miceli, LMSW Executive Director Signature: Note: Number proposal. I Name City,State Street Nameofcompany hereby Submit Address submit of The Children PROVIDER onc following the HALF copy following Roseann 211 to X X X be of Sections HOLLOW Commissioner UPK OF General Insurance your lIed’ served: quotation UNIVERSAL Dix Miceli RE4CH 525 DIX Proposals Implementation contract 525 are 2:00 Conditions during Requirements HILLS, Half Hills, considered HILLS PROPOSAL HALF for pm Community of form 631-592-3099 Due Universal the Education. May Hollow PRE-MNDERGARTEN HOLLOW CENTRAL NEW Telephone# 2015-16 with On NY part from 15,2015 or FORM YORK proposal. Pre-kindergarten of 11746 Before Subpart Road nd this school Date: ROAD SCHOOL report 11746 Youth (631) year 15 5/19//C 1-1 for DISTRICT quotation: of 549—9417 Program \gency, PROGRAM the Regulations as outlined inc. of in the our REACHCommunityand YouthAgency,Inc. Providingsocial,recreation,education,nformationalandadvocacyprogramsforyouthandfamiliesofHalfHollowHillsandCommacksince1972. 525 HALF HOLLOW ROAD, DIX HILLS, NEW YORK 11166 PHONE 631-549-9411 FAX 631-549-1272 Email: [email protected] Wobsite: www.reachcya.org REACH Community and Youth Agency, Inc. isa private, not-for-profit, 501©(3) community centered organization dedicated to providing social, recreation, enrichment, cultural, education and advocacy programs We have provided free and low-cost programs for children, youth and families of Half Hollow Hills and Commack since 1972. Over 3500 youth participate in REACH CYA programs each year. REACH CYA is funded by the Huntington Youth Bureau, Suffolk County Youth Bureau, Office of Family and Children Services, and Townwide Fund of Huntington, program fees, fundraising efforts and grants. REACH CYA is governed by a community based Board of Directors. The REACH CYA Children’s Center is a NYS licensed child care program that has been providing before and after school care for elementary school age students in the Half Hollow Hills school district for the past twenty five years. Although this is a self- sustaining, fee-for-service program, REACH CYA grants $30,000 worth of scholarships for Half Hollow Hills district residents in need. REACH CYA also works with the PTA to help manage after school enrichment workshops in the elementary schools and manages Half Hollow Hills Helping Our Own Fund for those community members in need. In addition, REACH CYA offers a broad range of youth development programs to middle and high school youth. Programs are held during the school day, after school, evenings, weekends, summer and holidays. Most programs are free of charge. REACH CYA began offering a half day preschool program for three and four year olds in Half Hollow Hills in 1996 and has been the sole provider of the Universal Pre Kindergarten Program for the Half Hollow Hills School District since 1999. Currently REACH CYA offers aS day a week, am & pm session, half day program for 4 year old children residing in the Half 1-lollowHills school district. Classes are located in each elementary school in the District. Each class is taught by a NYS Certified Teacher, an instructional assistant, and may have a maximum of 18 students. Our program implements a comprehensive, age-appropriate curriculum which integrates all subject areas, and is aligned with the NYS Pre-K learning Standards in partnership with the Half Hollow Hills School District. (Appendix A - REACH CYA Pre-K Curriculum and Classroom Learning Experiences). REACH CYA also monitors student’s progress using various tools to help ensure that children are prepared for school success. (Appendix B1-82 — 2013-14 UPK Assessment Tools & Student Progress Report Summary). Monitoring and evaluation of our program and our staff are on-going practices at REACH CYA. Supervision, staff meetings, case conferencing, site visits and written tools are used to determine how well we are meeting our outcome objectives. We also seek evaluative input from families via an anonymous Pre K evaluation. (Appendix C— Pre K Program Evaluation & Appendix Dl- D9 — Pre K Program Evaluation Results 2013-2014). Furthermore, all slaff must attend professional development trainings and workshops each year. This year staff will have attended the following trainings: Comparisons of Early C’hildhoodCurriculum Models; Child Assessment Tools; How to incorporate standards into your everyday curriculum; Practical Strategies for Preparing YourPre K and Kindergarten Students to Meet the Common Core State Standards in Literacy; How to Use Play with the Common Core in Pre-K; Positive Behavior Strategies for Three and Four Year Olds; Create a Positive Learning Environmentfor Three and Four Year Olds; Development of Three to Five Year Olds and Red Flag Behrn’iorsand Cultural Competence in the Classroom. REACH CYA encourages parent involvement throughout its programs. The Half Hollow Hills PTA Council Parent Resource/Task Force Committee is co-facilitated by REACH CYA. Workshops are presented in the areas of family health, study skills, drug awareness, child safety, etc. Parent participation is fostered by a Parent Orientation (Appendix E — Parent Handbook), daily communications, parent-teacher conferences, parenting skills workshops and the posting and distribution of parenting materials and information (Appendix Fl — FlO). When a student is identified by HHH Pupil Personnel Services, REACH CYA preschool staff works very closely with the Committee for Preschool Special Education to provide an accurate assessment of the child. PROPOSED IMPLEMENTATION OF UPK REACH CYA Universal Pre-Kindergarten Program: Program: 2.5 hours per day, 5 days per week, 180 school days Class size: 211 students, maximum Slaffing: 1 NYS Certified teacher, I paraprofessional / per class of 18 Snack: Healthy snack will be provided • As per the RFP, REACH CYA will provide a UPK program to maximum of 211 students. • REACH CYA currently offers V2day am and pm classes. • Should an increased funding opportunity become available, REACH CYA is prepared to comply with additional licensing requirements necessary to provide full day programs. • Each class must reach at least 15 studcnts before an additional class is opened. Fees • • • • • • • • • • for Support Technology Professional Food Equipment Supplies Materials Parent trips) Extracurricular Professional Student services Workshops Services Enrichment 2105-15 will Development Maximum Salaries include: classroom Universal and September (including Parenting Number experiences $2700 Pre 2015 fringe of Kindergarten Materials per Students through (cuLtural, & Student benefits) to June be Program educational, served: 2016 Budct 211 music theater, field home caregivers dimensional approach experiences progress. The learners academic School Pre-Kindergarten REACH 9. 10. 8. 7. 6. 5. 4. 3. 2. Objectives: 1. REACH and To To To To To To To To independence. To To speaking. District CYA 525 help help help help and help RICH help help help help help at to experience. Our to school. CVA and that Pre-K learning Half ensure the a the the the that the the the the the since program REACH child child invite child pre-kindergarten child Hollow child foster child child Foundation child child child is all 1999. develop that proud is develop children develop increase increase increase develop enlarge achieve develop participation. through provides social, Road, CYA children Together to a for Community love have his/her positive, his/her intellectual Dlx respect competence competence competence a are Pre-Kindergarten emotional purposeful positive the a are of Hills, program we capable been learning learning natural world Common have provided and REACH cooperative, New self-concept a growth appreciation and in worked in collaborative and play reflects of of York curiosity environment at problem dealing CVA people, learning, academic skills with school. Core with and 11746 values to trusting an in the and with as physical align and rich experiences, solving, Philosophy reading, for understanding & we achieving partner best self-esteem. growth his/her 631-549-9417 emotional working learning diversity. full our relationships. prepare coordination. Youth persistence, learning program of writing, with creative in stimulating ideas, together experiences and feelings every students Half that experiences listening, curriculum making and potential. www.reachcya.org self-direction Hollow child. children and with Agency things. for and that developmental social thinking, families Our with a Hills possible challenging are are successful situations. primary the and Central multi active and and NYS at success Social Healthy squirt play Materials Materials: dental Approach: manipulation Locomotion will A Physical stimulate and includes A Learning Learning child’s • • • • • wide • • • • • • • • • • • • demonstrate dough, rich bottles. Awareness Developing Exhibiting Recognizing Identifying hygienist, Identifying and in Understanding Understanding Demonstrating Using Identifying Combining Engaging Developing Developing Developing Building social range physical both school. include activities environment creativity Development tongs, activities, Emotional senses of and child-initiated of body small self role in teaching Students well-being increasing as as and but positive Experiences sights, a his/her emotional fine eye-hand a large lacing and are sequence being to unique confidence variety play awareness, are appreciation objects, of of playground personal assist motor that designed imagination, motor healthy safety smells, Development safe not cards, strategies part relationships own will and individual awareness of has learning coordination learning offers development limited muscles of behaviors, demonstrate drawing physical of abilities, skills rules care a sounds, Health string habits large strength, a direct equipment, to of family children and are curiosity and cultures to actively motor with and beads, fitness and with characteristics, impact used - tastes, hygiene stories, teacher-directed balls, and coordination competence increasing behaviors is small peers skills choices in and engage integral dexterity directional activities eyedroppers, on textures scissors, our books, pieces initiative. and their Pre-K in awareness students to adults feeling ability classroom in; clothespins, of a games, the classrooms. learning. positive chalk, pouring development to and using achieve and movement creating magazines. interests The social containers, hand competence Our a classroom variety academically. a climate classroom hole of food patterns, children punch, of screws, chart, in: is of materials an environment community. recordings, Students interesting and tweezers, visit squeeze their from that competence “big of Vocabulary, immersed phonemic Literacy/Language and Materials Materials: stress/change/anxiety, opportunities Approach: identifying Positive, genres • • • • • • • • • • • • • • • • • • • • books,” • • picture • • • • • • • Sequencing Strengthening Making Developing Building Initiating Understanding Comparing Describing Making Repeating Drawing Answering Storytelling, Expressing Retelling Stating Participating Exploring Exploring Taking Respect Working Adapting Communicating Sharing Offering Understanding Practicing Identifying supportive - include in awareness, picture group cues. background and in: a for inferences language connections care and personal pictures discussion classroom familiar class support manners, in simple types to the modes cooperative goals, but ideas questions and listening pro-social books, groups how singing, using of change classroom in visual role are concepts created oral contrasting his/her Arts projects food and of using and listening his/her and people stories nursery information: knowledge, of or new not nonfiction, work of expression with materials or cooperation skills discrimination transportation between following finger concern and about literature dictating drive, an problem-solving with a limited own vocabulary play, books. environment, variety of and are author to adults needs regulating rhymes to plays print: two a help stories Question basic similar/different support and workers partner when expressive self, poetry, to Students first routines sentences are and rich stories of and others - left discussing needs and class methods illustrations the and a environment. peers his/her illustrator during to on peer of in nursery finger daily skills building relating and made last in will right the the a and about need variety is helpers, name, responses rules stories, demonstrate transitions, community Day, plays distressed direction, receptive books, rhymes, and to blocks stories field of Teachers the age, the opportunities small projects charts, same trips. of and fairy story language, school holding and strategies literacy. increasing and emotions read tales, experiences topic classroom name, large a aloud book Our phonological classroom for to group awareness deal city, dramatic students right-side-up daily toys, with state, activities, from magazines, use and are play, and country of a variety symbols construction, Materials Teacher-directed Materials: “shopping”, active Approach: and concepts Mathematics “non-math” Math tools, books, Materials Materials: conversation, visual activities, questions, Small Approach: • • • • • • • • • • • • • competence • • • • • student is letter Identifying Understanding and Making Identifying Using Using Describing text, Understanding Understanding Understanding Making Connecting Knowing classroom Developing about Holding Recognizing, Developing Recognizing include related include large whole patterns. teacher use and activities measurement, Scientific positional participation, visit numeracy, comparisons: sense number a group of word instruction in: to but and money pencil, and magazines, but group concrete from pictures fine phonemic directed letter everyday spelling, of of throughout are are comparing one-to-one simple describing operations Thinking: hunt activities, language problems motor community time: names marker, and measurement, not readings not names construct charts, and objects drawing and More patterns: instruction, values simple writing limited awareness Day skills: situations limited and predictions, manipulative symbols, opportunities shapes measureable crayon and and and correspondence the and and graphs, and and the librarian, through text play parts to first simple sounds algebraic persisting classroom. to Less, AB, Night - count actions correctly shapes, art/construction children’s books, dough, and singing, name - imaginative of AABB, guessing counting Same observations, graphs games, a field based events sequence, story. attributes: to thinking: to in word scissors, and ABC Students communicate finger and trip solving numbers of literature, games, and experiences, songs, objects patterns. songs, and wall, Different to play, charts, adding play, 1-20, the writing color, them analyzing will projects, will music, and timers. interactive trade library. class in storytelling, demonstrate Math develop create pretend shape, with to, meaningful utensils, cooperative project taking made books, data comparisons, applications peers and size writing, an play books, construction Legos, away discuss manipulatives, and understanding rhyme increasing contexts group adults, from cooperative informational etc. are surveys, and discussion work hiding open-ended and alliteration, awareness and of project writing within group math and increasing understanding curiosities. Science Science photographs. graphs, Materials: Materials Approach: play, and Students and school encouraged The uniqueness Sodal • • • • • • • • • • • • • • • • • • • • • • • discovery, competence recycling.. social Identifying Measuring Learning Observing Observing Observing Observing Acquiring Experiencing Exploring Demonstrating Understanding Learning charts, Developing Identifying is Understanding Identifying Understanding Identifying Developing Discovering Exploring community Developing Studies observe include a awareness studies Exploring system to and and observations, and board be science basic knowledge weather plant life and and basic different but in: change features the individuality body program increases an an an a of the the using and cycles and positive describing are mixing the civic games understanding understanding acquiring basic importance growth an accommodations active, and colors world importance tools: parts the not competence relevant awareness and in science types and of learning of about economic is world the ingredients recycle their limited to self-image and plants through the and plant industrious based magnets, democratic characteristics of knowledge. develop of world exploring community: their vocabulary the of interest in around families of to each life and paper, to of on of community of the families physical concepts in: appreciate nature — careers around during uses history different prisms, developing and used animals books mapping member member child’s principles them. in explore and color Activities self-esteem walks, by the classrooms, each and properties of and them. and and magnifying identifying people and helpers, feelings mixing different living Students world everyday friends skills, toys of how work season children’s of literature, gardening, insects Literature the are and the with from people around environments creating and the of family, designed classroom family roles will glasses, non-living the classroom world disabilities jobs long emotions self-awareness art and demonstrate and world them. of prompts traditions and neighborhood, they rules, ago, family has etc. other things to community, things construction Students do, student build community. a classroom members discussion, explorations great change and and on increasing while how made /7 celebrations children’s will town impact their over projects, jobs, celebrating they demonstrate Students investigation books, and time family, awareness help on dramatic natural beyond their us the the are • Making observational drawings and dictation • Exploringthe world with the five senses • Investigating animals, their habitats, the food they eat • Observing and describing characteristics of earth, space, weather and seasons • Identifying natural resources that are needed by people • Identifying the need to protect our planet Approach: Explore immediate environment, informational literature, careful observation and simple experimentation leading to scientific discovery, interactive science center, daily observations, predictions, studies of plants and animals. Materials: Materials include but are not limited to - informational books, literature, plants, seeds, magnets, magnifying glasses, balance scales, pulleys, mirrors, butterfly habitat, water, experiments, recycling. Arts Children can express their thoughts, ideas, feeling and emotions through many forms of art. Participation in art is linked to children’s cognitive, language, and social development. Students will demonstrate increasing awareness and competence in: • Exploringa variety of art processes: painting, drawing, sculpture, weaving, collage, etc. • Using a variety of art materials: crayons, tempera paint, watercolor paint, colored pencils, markers, oil pastels, art chalk, clay • Experimenting with mixing paint colors • Singingtraditional songs and songs that enhance the curriculum • Participating in movement songs and dances • Using scarves, rhythm sticks, and bean bags to practice rhythms and tempos • Using a variety of children’s instruments • Participating in dramatic play to represent fantasy and real life experiences • Dramatizing familiar stories • Learning to express themselves through movement • Acting out the movements and sounds from various cultures Approach: Dance, music, drama, visual arts, exposure to many forms of art and a variety of mediums for communication and expression. Materials: Materials include but are not limited to - paints, crayons, clay, molding, sculpting, collage, embossing, musical instruments, make shakers, musical patterns, scarves, streamers, parachute, role play, dramatic play, dance, rhythm, movement. Family Assessments, videos, Materials Materials: Approach: educational Connect Technology solving Technology in • • • • which • • • • • • • • parent Families Families Families Student Observations: information to used the Pre Initial recorders. Using Understanding Using Exploring Engagement Describing skills. technology children all include Assessment and as students goals. is Screening: newsletter, technology common Students the a will will will Progress Post Monitoring, baseline and but learn systemic types receive have experience will Assessment: content, Teachers in are using using tools will of be and September will Students the of tools to parent not Learning used multiple demonstrate materials various application develop monitor be opportunity to and teaching limited will warmth to shared create Observations to conferences. operations Brigance increase will inform track upon tools or methods literacy, progress to and be simple upon with and and of - child’s screened increasing entrance to Computers, how classroom knowledge, Inventory and learning. respect support parents, entry of of math, objects throughout they enhance technology progress communication and into using awareness from are language, and Use instruction of principals cameras, materials again the Early used learning the extend through of REACH the in program. technology Dial-4 at Development daily communication, school and and the printers, their and through and CYA daily life Developmental end competence other professional tools staff. year. children’s observations. tools of IPads, ongoing school the and Assessment II to will school is microphones, social support learning in: staff. changing be development. teacher Indicators administered year. and at problem- contact, the It home. is for way A 8. 7. 6. S. 4. 3. 2. Typical 1. Closing Large Enrichment follow-up Snack goals, Large Small Small positive Interest Learning movement, Class Includes: drawing, Gathering prepares j. m. I. k. i. h. g. f. e. d. c. b. a. c. b. a. Motor/Outside Group group Group (15 and Meeting/Circle (5 Writing Technology Day Manipulative Music classroom such Sensory science, Library Science Science Math Toy materials developing color, Blocks Creative leadership Dramatic Social Reading, Oral social mm.) areas miTt) literacy Centers skills etc. Attendance, for (15mm.) (10mm.) Area/Shelf or Activity as in (teacher morning language Center — the etc. hand interaction, and Area individual offer corn, climate. Center instruments, development. Discovery and Table earth REACH Art writing, using activity, Play day. (45 Children abilities Construction Teacher sequencing, Center washing, — Nature Area multiple (15mm.) Materials pine Time mm.) directed) — reading and message, Area — Time sharing Fine games daily magnifying Exploring materials Materials instruction singing, — cones, Center group CYA environment. — listening (15 Teacher and focusing — motor Discovery select guided (30 microphone, pattern, CD’s, place Science role opportunities mm.) or — —tweezers, mm.) creativity. sorting, manipulating literature, Pre—K — game, listening etc. — different counting playing, to building, activities a parachute in setting, glasses, explore and guided and fine on planned these Large inspire experiment, calendar, Center question the child taking etc. motor (Amount to printer, imagining word group, tongs, centers manners, mediums, and properties and balances, for process, making may young various initiated. — around objects, turns Observing children counting activity child experimenting wall, of include, of clothespins, computer teacher-guided charting writers change the time comparisons literature rather and initiated. serving, themes, scales sand, daily of interacting Literature, day, and allocated to activities, materials, pretending, lacing, and explore, from jobs. and than water, socialize and etc. clean-up children’s investigating scissors including related graphing, for graphs. theme puzzles, outcome in in music, and rice, weather, each shape, discover, life cooperative together promoting child to science, activity to seasonal books art magnets, themes. theme. size, natural initiated. music and is as made variable) texture, physical social the games, materials grow Legos, & class in skills, in our a We For success any We interests home. communication children’s participation background Our Program school. want We improve pay appropriate skills Kindergarten learning extensive Our been by Welcome Universal all thank believe concerns REACH believe classes attention, certified Pre-K and children the in Please you you Goals: class. coordination, experience. social-emotional HHH concepts multi-dimensional to Pre-Kindergarten, that matters, CYA that are program. would and for that the knowledge teachers Foundation to All and inform UPK interact Pre-K To To a To To the and To To rich REACH a have may issues child’s promote develop develop child encourage to “hands foster inspire like please provider opportunity Half We with prepares have us arise fun, and and to with Community of initiated education Hollow a work of for for call a share confidentiality early on” skills, healthy a conflict a make experienced prepare love early funded during since curriculum any successful child’s others, the cooperation the children approach academic closely to with of literacy play. Hills fine literacy family 1999. REACH new Common share self-esteem 549-9417 resolution learning the and creative is by We/camel for develop the School and a friends, with for New school academic to Youth joint reading classroom in celebrations, skills and CYA will to class. achievement. Kindergarten provide your gross Core potential learning, the York be District office, skills language effort thinking Agency and year child’s respected. Additionally, school and experience to motor State, your assistants develop not that between ensure REACH focusing math. special Pre-Kindergarten development. your skills, by E district experiences is child could skills, We a teaching a each .‘ Most school collaborative in CYA plan please the stories, with express love on encourage affect cognitive a and developmentally- child is school developing importantly, an building. a for them proud the inform that well-rounded your exciting hobbies themselves, learning attains Program. NYS and abilities, to program build to child’s active us 631- listen, have the the Pre and the or of we at a REACH Community and Youth Agency 2013-2014 UPK Assessment Tools & Student Progress Report Summary Assessment Tools: Dial-4 Developmental Indicators for the Assessment of Learning Brigance Inventory of Early Development II Standardized (Pre & Post Test) REACH CYA Pre-K Class Progress Report Forms Student Work Samples (Appendix B2) Teacher Observations Parent Reports Language and Literacy: Performance levels reported in September: Beginning = 55% Developing = 35% Proficient = 10% Performance levels reported in June: Beginning = 6% Developing = 17% Proficient = 77% Cognitive Skills: Performance levels reported in September: Beginning = 48% Developing = 40% Proficient = 12% Performance levels reported in June: Beginning = 2% Developing = 10% Proficient = 88% Social and Emotional Development: Performance levels reported in September: Beginning = 39% Developing = 48% Proficient = 13% Performance levels reported in June: Beginning = 5% Developing = 14% Proficient = 81% B1 the summer REACH students, programs. positive REACH since organization REACH Who Closing Large Snack Enrichment Large Small Activity/Learning Morning Gathering Town 1972. Science Writing, Blocks Weather, CYA is Motor/Outside CYA programs Group Group attitudes, Community of ADVANTAGE HHH REACH Meeting/Circle Huntington Through is works that and governed - Discovery, Activity Activities Math, Literature, programs Calendar, has self-esteem for Construction, cooperatively social and middle Centers served GYM’ Toys After Youth by Play Youth and include Fine a Time and Sharing school the music, School community-based Bureau. and recreation Motor, Half Agency, Games, with Dramatic problem PreK, and REACH for art Hollow A the high middle Sensory typical Before programs Inc. Library school solving Hills Play, school CYA is Board school & a Table, day and districts Creative After private skills, PRE-K youth, REACH Commack of in students, School Directors Music as and and CYA not-for-profit well Art parent PTA helps Child school after as and to a young education sense school, Care provide is district community funded for people of evening communities a community. elementary workshops. in variety part develop based and by of B0AIW REPORT OF TIlE ASSISTANT HEALTH APPENDIX SurE FoR FINANCE SERVICES AND FACILITIES B JUNE 8,2015 COMMACK UNION FREE SCHOOL DISTRICT Commack, New York CONTRACT FOR HEALTH AND WELFARE SERVICES We, the undersigned Board of Education of COMMACK UNION FREE SCHOOL DISTRICT, Towns of Huntington and Smithtown, County of Suffolk, New York, hereby contracts with the Board of Education of Half Hollow Hills C.S.D., Town(s) of Huntington & Babylon, County of Suffolk, New York, for the purpose of providing health services for approximately 38 child(ren) residing in your school district and attending non-public schools in COMMACK UNION FREE SCHOOL DISTRICT, for the SchoolYear 2014-15. The Board of Education of COMMACK UNION FREE SCHOOL DISTRICT hereby contracts to furnish the necessary health services under the provisions of Section 912, Article 23 of the Education Law for the sum of $976.16 per pupil per year enrolled in the aforementioned school for the school year 2014-15. Said services consist ofthe following: Physician Services School Social Works School Nursing Service School SpeechEvaluation Services School PsychologicalService Vision and Hearing Test Examinations for participants in athletics Notification of parents regarding defects and follow-up Furnishingof medication equipment deemed necessary by the school physician and school nurse Furnishing of First Aid Suppliesand Health Records Forms Administrative/SecretarialfClericalSupport Servicesfor all the above health services No teaching services, as such, shall be included under this contact. Date______ President, Board of Education President, Board of Education Commack Union Free School District District Clerk, Board of Education District Clerk, Board of Education Commack Union Free School District Please returned signed copy to: Commack Union Free School District Business Office P.O. Box 150 Commack, NY 11725 BOARD IDEA REPORT OF TIlE SUB-ALLOCATION AssIsrAvr APPENDIX SL’I’T. FOR FINANCE Axn FACILEFIES E CONTRACTS JUNE 8.2015 APPROVED SPECIALEDUCATIONPROGRAM SUB-ALLOCATIONCONTRACT THISAGREEMENTmade the 8th day of June 2015. between the Madonna Heights/SCO Family of Services or (“ASEP”),located at Burr’s Lane, Dix Hills, NY 11746 and the Half Hollow HillsUnion Free School District “District”). WITNESSETH WHEREAS,the Individual with Disabilities Education Act (“IDEA”)and the New York State Education Law require local education agencies to sub-allocate federal IDEAflow-through funds in connection with IDEAPart B, Section 611 and Section 619, to eligible approved special education programs; and WHEREAS,it is necessary for the District and ASEPto enter into this agreement to facilitate, the aforesaid sub-allocation of federal IDEAflow-through funds for the 2014-2015 program year; and WHEREAS,Madonna Heights/SCO Family of Services, is an approved special education provider (“ASEP”)registered with the State Education Department and is authorized to establish, conduct operate and maintain an educational program for preschool and/or school-aged children placed in such program for the provision of special education services consistent with the IDEA;and WHEREAS,ASEPis currently providing a program of educational instruction pursuant to the laws of the State of New York and the Regulations of the Commissioner of Education, to resident preschool and/or school-aged children placed therein by the District for the provision of special education services pursuant to an Individual Education Plan consistent with the IDEA. NOWTHEREFORE,in consideration of the mutual covenants herein contained, the parties hereto agree as follows: 1. This agreement is entered into and authorized under New York Education Law §4410-b, 20 U.S.C.§1411 and 20 U.S.C.§1419, and pursuant to the directives of the New York State Education Department set forth in memoranda dated March 17, 2000, August 2000 and October 2000 regarding the disbursement of IDEAfunds. 2. ASEPcertifies that is has submitted the appropriate SEDCARform to the District on or before November 25, 2013. 3. ASEPcertifies that it has provided a program of educational instruction to the students with disabilities included in the count on the SEDCARform, pursuant to the laws of the State of New York and the Regulations of the Commissioner of Education, and in accordance with each student’s Individualized Education Program. 4. At the District’s request ASEPshall provide documentation verifying the number and identity of students indicated on ASEP’s SEDCARform, and any other requested information or records relevant to such students. 5, ASEPagrees that it is solely responsible for the accuracy of the information included in its SEDCARform and that it shall indemnify and hold harmless the District, its Board of Education, individual Board members, Superintendent of Schools, school administrators, officers, employees and agents, in their official and their individual capacities, from and against any and all liability, claims, demands, actions, suits, settlements, costs, losses, penalties or expenses, including attorneys’ fees, court costs and other expenses of litigation or administration proceeding, or incurred by or imposed on the District in connection with the investigation or defense relating to such claim or litigation or administrative proceeding of any nature, resulting directly or indirectly from or pertaining to, arising out of or in connection with this Agreement, however caused, including but not limited to any error or omission on the SEDCARform. 6. ASEPagrees that in the event there is a discrepancy between the number of students indicated on ASEP’sSEDCARform and the District’s count of eligible Section 611 and Section 619 students, it shall be ASEP’sobligation to provide documentation verifying the eligibility of said additional student(s) for the allocation of IDEAflow-through funds. 7. SECTIoN619 SUB-ALLOCATION.The District and ASEPagree that, in accordance with state and federal law, payments of sub- allocated Section 619 funds shall be made by the District to ASEPas follows: d. IDEASection 619 funds for the 2014-15 program year shall be allocated to the District based upon the October 2,2013 special education child count of students with disabilities, for students 3 to 5 years of age, as determined by the State Education Department. e. The District shall sub-allocate such funds to ASEPin the same proportion as funds are paid to the District by the State Education Department, in amounts equivalent to the federal allocation amounts attributable to students enrolled in ASEP,within 30 days after (I)the District receives any portion of its allocation of funds for the current year, or (U)the due date for receipt of SEDCARforms by the District, whichever is later. f. The 2014-15 Section 619 per student sub-allocation for ASEPshall be $401.00 or $133.65 for related services only (A notice of Section 619 sub-allocation amounts to ASEPis annexed hereto.) 8. SECTION611 SUB-ALLOCATION.The District and ASEPagree that, in accordance with state and federal law, payments of sub- allocated Section 611 funds shall be made by the District to ASEPas follows: a. IDEASection 611 funds for the 2014-15 program year shall be allocated to the District based upon the October 2,2013 special education child counts of students with disabilities 3 to 21 years of age, as determined by the State Education Department. b. The District shall sub-allocate such funds to ASEPin the same proportion as funds are paid to the District by the State Education Department, in amounts equivalent to the federal allocation amounts attributable to students enrolled in ASEP,within 30 days after (i) the District receives any portion of its allocation of funds for the current year, or (ii) the due date for receipt of SEDCARforms by the District, whichever is later. c. The 2014-15 Section 611 per student sub-allocation for ASEPshall be $1,029.00 or $342.97 for related services only (A notice of Section 611 sub-allocation amounts to ASEPis annexed hereto.) 9. The District shall be responsible for the sub-allocation of Section 619 and Section 611 IDEAflow through funds to ASEPonly for the number of students counted on ASEP’sSEDCARform, provided that the number of students is consistent with the District’s count of eligible Section 611 and Section 619 students, and only provided said form was completed and submitted to the District by November 25, 2013. 10. Payments of the sub-allocated IDEAfederal funds shall be made to ASEPout of a separate account set up by the District for such funds. Upon receipt of payment of any portion of sub-allocated funds, ASEP shall provide a written receipt to the District certifying that said funds have been received and placed in an appropriate account by ASEP. 11. ASEPshall not sell, assign, transfer or encumber this Agreement or any interest or payment hereunder, or suffer or permit any such assignment, transfer or encumbrance to occur by operation of law or otherwise, without the prior written consent of the District and/or, where necessary, approval by the State Education Department. 12. Where applicable, ASEPshall comply with all regulations and requirements of the State of New York with respect to the operation of a pre-kindergarten/child care agency, including licensing by the New York Department of Social Services. ASEPshall be solely responsible for compliance with any such applicable regulations or requirements. 13. This Agreement constitutes the entire Agreement between the District and ASEPwith respect to the subject matter hereof, and this Agreement supersedes all prior and contemporaneous Agreements between the District and ASEPin connection with the subject matter of this Agreement. No officer, employee or other servant or agent of the District or ASEPis authorized to make any representation, warranty or other promise not contained in this Agreement. No change, termination or attempted waiver of any of the provisions of this Agreement shall be binding upon the District or ASEPunless in writing and signed by the District and ASEP. 14. Date:______ Date:______ the If to any have District any be provision other IN the invalid provision WITNESS and meaning person ASEP or enforceable unenforceable, of WHEREOF, that, or that this circumstance, Agreement renders if any and the provision then the it parties enforceable. or other all such the of of hereto which or determination application this By:______ Board By:______ others Agreement have other [ASEP [Title] of of signed of Education provision which Full President any shall is Name] this susceptible provision would not of shall Agreement affect the render remain to Half of any any two Hollow the the other in person or full day provision more provision, Hills force and or Central to constructions, year and unenforceable, any or first effect, circumstances School the written. application and District one it then of is shall the which of the any intention be provision would provision determined reader of shall the to BoARD DIRECTORS’ REPORT LONG REQUIREMENTS OF TIlE ASSISTANT ISLAND APPENDIX FOR SEPT. COOPERATIVE Fox FINANCE 2015-2016 SCHOOL AND AND FACILITIES RESOLUTION NUTRITION F MEMBER Juxr 8.2015 525 Child HALF HALF Nutrition BONNIE HOLLOW HOLLOW Program SCALLY Thank Committee. obligations approval Please Attached RE: DATE: TO: FROM: Memo ROAD Direclor you. sign No: OF • HILLS and is DIX HUNTINGTON as as the 15-189 HILLS, signature. listed indicated, June LI Anne Bonnie 2015-16 CENTRAL Coop NEW in 1.2015 Marie this Scally, YORK AND As Member LI return letter. a Coop Marone BABYLON 11746• bid School SCHOOL to chairperson Requirements Annual me (631) Caliendo. and Lunch 592-3021 Member I will DISTRICT Administrator% and Asst. for send • FAX treasurer Requirements 2015-16 (631) the Supt. original 592-3901 for for the Finance to letter coop, the & that Coop I Facilities fulfill requires Bid all of your our for ° Long ° tr ° ° Coordinator pafli email as In Service Districts will Cooperative it cooperative meeting to Resolution, Districts the notification There is be necessary. assist in A bidding. program invoice includes September Districts Island (350.00 is This Lunch Every districts September approved member addition, not the much $150.00 organizing, attended Island bid not cipation agreement or Board. represented are the District School Director Manager cycle have is ANNUAL address in for must correspondence must and attorney that This participating received, several cooperative from school per and and granting website, they 1, to 1. and School Secretary. by access for submitted This is to preparing, the requires Nutrition provide must in provide year a submitted and authority each used is that Secretary. changes, or the must representative Bid. MANDATORY the districts, fees Bid at to resolution Director do to MEMBER for be Cooperative the $150.00 the Nutrition period. these be district Long to in Chair, 2015-16 have not the and in bid zgearhj, that If a the Directors Assistant signed organize with district meeting in distributing member the the for the names send prices by advertising meetings, however, LISNDA. Island email the members operating they resolution must bidding BOE the for is September district bzj annually coop prior of School passed permission meetings Treasurer, cooperative REQUIREMENTS for Coop September and Directors its and Association will in or Superintendent the resolution work School one goal you good is the to process without must and analyze step addresses be their school fees. to done at July is Year year. on ability by unable are of 1 recommend each standing analyzing not the up of Nutrition notify program. competitive at for all to (Please 1, via advertising) responsible 1, district. on each must prior Cooperative our and reorganization and received, least participate a participating year, the 2015) to email. of or Board to the bids. access of take have year, the bidding acceptable participate before remit of remit one bids, their which Cooperative Cooperative bid the Membership If Food approved This active If the and a bid, to a for by when $500.00 district’s awards School email, Long as in district district. the district must fair getting school to the is Bid roles in ic ,\ssi,l;iIiI I %;IIflp H ii’iloi Anne 11 ‘44I Seliiw,I This ol with It complete assessed district task. will All board cooperative It specifications, SIIIKIiIII(Il(IeIII I). I’.S.SiIiind is is Marie II). established cover also the recommended includes I liii )isi of Marrone forfeits tlIs liii district’s education the an tasks I the AIII(I (Jr members additional district’s Caliendo c cost IIiisiiic’,_— and Igi. district bid timelines assigned responsibility . is of participation for vendors. I’ii not I’riiii personnel to iii responsibility needs award fee \fl1111 remain limited and must N:iiiie up 7 in not and to Sigiinniie be and IIUhilI!(’ to terms aware to for $2,000 done met. approval stay bid that time to of development, of in submit involved If C) for volumes, period to dates, a any to timely complete covering conduct are the and/or requirements, with not fashion. deliveries, bids item cost other the met business maybe to original to their the The etc. Ihik etc. fee 525 Child HALF HALF Nutrition BONNIE HOLLOW HOLLOW Proqram SCALLY Thank After resolution Attached Bid RE: DATE: FROM: TO: Memo ROAD Diredar resolution Board you. No: OF • HILLS is DIX to HUNTINGTON the 15-188 of the HILLS, for June LI Anne Bonnie Education 2015-16 Coop CENTRAL Coop food NW 1.2015 Marie Bid Scally. YORK AND service Resolution Long approval, Committee. Marrone BABYLON 11746 Island School SCHOOL bids • (631) for please which Cal School Lunch 2015-2016 592-3021 iendo. requires return DISTRICT Nutrition Administrator Asst. • FAX to approval me (631) Supt. Directors and 592-3901 for I by will Finance the Association send Board & the Facilities of original Cooperative Education. signed TITLE: SCHOOL SIGNATURE: A DATE: BE BE BE BE WHEREAS. W[IEREAS, WHEREAS. UTHOR IT IT IT IT FURTHER FURTHER FURTHER RESOLVED. President I DISTRICT: ZED award contracts HALF bidder(s). districts cooperative Board above-mentioned all SCHOOL Board above, education Board Association for committee of HALFHOLLOWHILLS Section participating New Service It of HALFHOLLOWHILLS RESOLVED. RESOLVED, RESOLVED. is the matters bids, the the that York Half of of HOLLOW of commodities of 525 and, Board RESOLUTION on plan Supplies 119-0 accepting contract(s), the Education according Education Education DISTRICT, and HALFHOLLOWRD., leading to to I quality bidding, loIlow Cooperative BOARD ofa with assume bid of and. making that that that Education HILLS jointly for commodities, number other standards; up and [fills to agrees agrees authorized mentioned HALF and HALF HALF it the the to OF hereby the recommendations will opening districts the CENTRAL Central 2015-16 on OF CENTRAL Bid responsibility of recommendations EDUCATION (I) to conduct HOLLOW HOLLOW HOLLOW selected entering public ______ BOARD CENTRAL assume Committee appoints (2) to the above and. bids, School in abide that school above-mentioned Nassau/Suffolk DIX school SCHOOL all SCHOOL Food into reporting unless its as HILLS HILLS HILLS OF Long by negotiations for HILLS, District equitable authorized year. thereon: of to SCHOOL a majority Service districts EDUCATION drafting contract represent HALF of all Island CENTRAL CENTRAL CENTRAL DISTRICT, DISTRICT, the the bids NY therefore, share Commodities. HOLLOW committee; results decisions Counties in School of by directly DISTRICT for are committee 11746 it Nassau/Suffolk specification, General the in rejected, of SCHOOL SCHOOL SCHOOL all to wishes the Nutrition is purchase with the in of desirous matters HILLS costs (3) Municipal thejoint the to boards the it Food to that represent will DISTRICT’S participating DISTRICT’S DISTRICTS of appoint advertising of Directors successful CENTRAL related Counties. of after the and the of award bidding Law, Food a it in BOARD DISPOSITION REpowr • • • • • • OF (BOOKS AUDIO PAPER ITEMS ITEMS CARTS ITEMS TIlE ASSISTANT AT DISTRICT AT ROLL VISUAL AND ARE PAUMANOK HIGH APPENDIX VCRS LISTED CART Surr. OF EQUIPMENT SCHOOL WIDE FOR AT AT SEPARATELY) FINANCE OBSOLETE ELEMENTARY CANDLEWOOD VANDERBILT EAST AND AT (BOOKS WEST FACILITIES ELEMENTARY SCHOOL MIDDLE HOLLOW ARE G EQUIPMENT LISTED SCHOOL MIDDLE SEPARATELY) SCHOOL JUNE 8,2015 SCHOOL in-is Thank Please Board dispose East appropriateness our Re: subject Attached To: Date: Half collection. workroom. Hollow of you make area of Education is them. for a departments. Pat June Obsolete arrangements list your These or Berger Hills of 3, damaged. non-fiction attention so 2015 books and that School Damaged The to we are to have Some may remaining and this either District this remove fiction matter. books Books obsolete equipment books on books them the because are from list that declared Director boxed were were our of of distributed and inventory age, Instructional obsolete weeded stored content from Jolynn by Technology and at to the and HS Sapia P /ms Thank Thank Please dispose Board Attached compatible located Re; To: Date: Half of you, you make Hollow at of Education is HS them. for with a June3,2015 Pat VCR’s arrangements list East your Berger our of Hills Library. attention serial so and instructional that TV’s School and to we They to have model may this program. are District this remove matter. numbers still equipment in them working for from the declared Director above condition our of inventory Instructional obsolete Equipment but no Jolynn by Technology and longer the Sapia Building Location Device Make Model Serial Numbe HHH Tag Condition(w HSE Library-Quiet VCR Panasonic PV-8451 A8SA24225 none working HSE Library-Qu1eUVCR Quasar VHQ-9440 G91A87791 none working HSE Library-Quiet VCR Panasonic PV-8451 A8SA23645 008370 working HSE Library-Quiet:VHS DuplicatcGoVideo 1.362E+11 1.362E+11 none working HSE Library-Quiet flV RCA F276788C 738420751 none working 1-166 Library-Quiet W RCA F276788C 738420755 none working HSE Library-Quiet :w RCA F27678BC 738321625 006142 working HSE Library-Quiet :1V RCA F276788C 738321666 none working HSE Library-Quiet TV RCA F276788C 638320079 none working HSE Library-Quiet W Toshiba CX32E70 97481714 none working HSE Library-Quiet :w RCA F276778BC 738321617 006099 working HSE Library-QuieUW Magnovox 27M6343S VEAOO32200Cnone working a A ? /ms Thank Board Please and Attached Re: dispose Date: To: Half located are Hollow of you make non-functioning. throughout of Education is them. for a Pat June VCR’s arrangements list your Berger Hills of 3, at attention serial so and 2015 HS that School TV East Due and to we to have model to Library. may this their District this remove matter. numbers age equipment They they them were for - cannot from aTV declared Director purchased be our and of repaired. inventory Instructional obsolete VCR’s over 10 Jolynn by Technology and years the Sapia Building Location Device Make Model Serial Numbc HHH Tag Condition(w HSE Library-Quiet:W Emerson EC134 45103045 none notworking HSE Library-QuieUVCR Craig PT-622A 10300862K none notworking HSE Library-Quiet:VCR Panasonic PV-V4022 121A33811 none notworking HSE Library-QuieUVCR NEC N925U C7200546 none not working HSE Library-Quiet:VCR Sony DVO-N5325 60294393A none notworking /rn Thank Thank dispose projectors Board Please There Re; Date; in To: Half 5 Candlewood. are Hollow of you, you make of Education three being them. for June Overhead Pat arrangements your overhead Berger used. Hills They 3, attention so 2015 that Projector are School projector to still we to have may in this Carts District working this steel remove matter. equipment carts condition. them located from declared Director in There our the of inventory Instructional obsolete library are no 400 overhead Jolynn by Technology and hall the Sapia Thank Patricia obsolete Cassette Upon SUBJECT: Please DATE: MEMO FROM: their you, review TO: Berger by Recorders. approval, the the May Assistant Board Anne Candlewood Disposal Patricia attached 28, I Ms. Marie will of 2015 Berger, CENTRAL Education of Superintendent make Jolynn memorandum Obsolete Marrone HALF BUSINESS arrangements Purchasing Sapia HOLLOW SCHOOL Caliendo Panasonic requested for regarding OFFICE Agent Finance DISTRICT for HILLS Video the that obsolete and disposal these Cassette Facilities items Panasonic of Recorders this be item. declared Video — /ms Thank dispose Board Please equipment non-functioning; Below Re: To: Date: Half of you Hollow make are of Education them. VCR’s is for Pat arrangements Panasonic May 10 your years Berger Hills and 27, located attention so Panasonic Panasonic due 2015 or that VCR School older. to in to we Serial Serial their the to have may this VCR VCR library age District #B05A42 #A9SA this remove matter. they Model Model equipment 400 10692 cannot them hall #PV-9450 #PV-4060 128 in from be declared DirecEor Candlewood. repaired. our of inventory Instructional obsolete All They Jolynn by Technoloav and the are Sapia HALF HOLLOW HILLS CENTRAL SCHOOL DISTRICT BUSINESS OFFICE MEMOTO: Anne Marie Marrone Caliendo Assistant Superintendent for Finance and Facilities FROM: Patricia Berger, Purchasing Agent DATE: May 28, 2015 SUBJECT: Disposal of Obsolete Audio Visual Equipment — West Hollow ...... Please review the attached memorandum regarding obsolete Audio Visual Equipment. Ms. Jolynn Sapia requested that these items be declared obsolete by the Board of Education Upon their approval, Iwillmake arrangements for the disposal of this item. Thank you, Patricia Berger 9DLc&V /ms Thank Thank dispose Board Please compatible Attached Re: located To: Date: Half of you, you make Hollow at of Education is West them. for with a T.V.’s, Video Pat arrangements May list your Hollow. Berger our of Hills 25, Cassette attention serial so VCR’s, instructional 2015 that School They and to we Tapes, TV to have model may are this Carts program. District still this remove Overhead matter. numbers and equipment in working Utility them Projectors, for from the AN declared condition Director above Carts our of Flatbed inventory obsolete Lnstructional Equipment but no Scanners, longer Jolynn by Technology and the Sapia ------—- ———--——j yr b’tiL4Wfl Overhead Projector 2 BuhJ 127HL V AVCloset Overhead Projector 1 3M 1800MA y broken glass AVCloset Overhead ProJector 1 3M 9050 V AVCloset Overhead Projector 1 3M 4407 V AVCloset Overhead ProJector 2 Apollo 15000 V AVCloset Overhead Projector 3 SUHL 129P y AVCloset pvernead Projector 1 DUCANE 641 V AVCloset Overhead ProJector 1 ELMO HP L3550E Y AVCloset Flatbed Scanner 1 Canon Caqqa N670 y AVCloset Flatbed Scanner 1 Canon LIDE5O y Mt Closet IV 1 Sharp 25E y lstflrSTO IV 2 RCA P2767880 y 2nd firMath QasEtE MabwfecEurcr ModeL # WOC1NG YIN LoceLon IV 2 RCA F276768C V Humanities VCR 1 PanasonIc AG13SOP V 2nd ljt Math VGA I Sony N750 y 2ndflrMath VCR I Panasonic AG135OP y HumanItIes VCR 1 Sony SLVN500 Y VCR I Sony SLVN5T Y 1st fl SF0 TVCarts 1 Wilson Standard y Basement TVCarts 5 reUor Standard y with on lIst TVCarts 1 rtt9!cI BBUL44 y Basement AVCan 4 Luxor Med.32 Inch - V BASEMENT AVCart 1 Luxor Short 28 Inch V Basement AVCart 5 Luxar Tall42 Inch Y BASEMENT UtIlityAVCan 2 Metal 42Inch y BASEMENT UUNtyAVCan 2 Metal 42lnch y AVCificeGloset . 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Even considering the information below, it would make sense to obsolete it given its sheer size. It may appear to have much more worth than it does in reality. ---—OriginalMessage From: Darlene Lilla Sent: Monday, June Dl, 2015 12:45 PM To: Anne Marie Caliendo Subject: FW:Paper roll cart HiAnne Marie, The attached is an old paper roll cart at Vanderbilt that is no longer needed or wanted by anyone in the art department. It has no serial number or identifying district inventory tag; it is not listed on our inventory; and brand new, it is worth less than $100.00. This is hardly new - most likelyvery old, well before Sal starting keeping track of inventory. How should Idiscard it? Thank you! Darlene Dr. Darlene Lilla Director of Fine Arts HalfHollow HillsCentral School District 525 HalfHollow Road DixHills,NY11746 631-592-3185 -—-OriginalMessage From: Claudia Brunhuber Sent: Monday, May 11,20152:54 PM To: Darlene Lilla Subject: Paper roll cart HiDarlene I no longer want this... It is property of the art department. Doyou know of anyone who can use it? Thanks Claudia 1 ____ •-‘ -‘ — — — • A ‘Si’ I ‘S I . . .. IA-i r It. ‘-‘-“U f IC; I Half Hollow Hills School District Jolynn Sapia Director of Instructional Technology Date: May 20, 2015 To: Pat Berger Re: Sony Digital Cameras Below are digital cameras located in room 105 here at Fran Greenspan Bldg. As this equipment is non-fimctioning, and the cost to repair would be greater than purchasing new equipment, we would like to dispose of them. Sony Bloggie Touch - Serial #S0 1-0523365-A Sony Flip Camera — Serial #NP090920 1905 with case Sony Flip Camera— Serial #NB1015102993 Sony Cyber-Shot Digital Camera — Serial #6950330 with case Please make arrangements to have this equipment declared obsolete by the Board of Education so that we may remove them from our inventory and dispose of them. Thank you for your attention to this matter. Thank you, /ms ‘7 t Thank Patricia Jolynn Education Upon Please SUBJECT: DATE: FROM: MEMO their you, Sapia review TO: Berger approval, N.. requested the June2,2015 Assistant Anne Disposal Patricia District attached I SN•• Marie will Wide that Berger, CENTRAL of Superintendent make memorandum Obsolete Marrone these HALF and BUSINESS N• arrangements Purchasing Fran items HOLLOW SCHOOL Caliendo Desktops, Greenspan be for regarding OFFICE declared Agent Finance for DISTRICT HILLS Laptops, the Administration obsolete obsolete and disposal Printers Facilities equipment. by of this the and Building Board item. Projectors Ms. of /ms Thank Thank dispose Board at Printers Attached Please are Re: To: Date: Half the non-firnctioning. Fran of Hollow you, you make of and Education is them. Greenspan for a Projectors. Desktops, June Pat arrangements list your Berger Hills of 1,2015 attention serial so Due Admin that Laptops, School The and to to we their equipment to have Ctr. model may this Printers District age They this C) remove matter. numbers they equipment is were and located cannot them Projectors purchased for from Desktops, throughout declared be Director repaired. our over of inventory Instructional obsolete Laptops, the 10 years district Jolynn by Technology and and the and Sapia FSAC 209 Laptop Apple iaook 64 (Late 2004) 4H52801ES87 1001999 Not Working FGAC 209 Laptop Apple iBook 64 (Late 2004) 4H52801FS87 Not Working AC 209 Laptop Apple iBook 64 (Late 2004) 4H52801P587 1000229 Not Working FGAC 207 Laptop Apple iBook 64 (Late 2004) 4H528010587 Not Working FGAC 209 Laptop Apple iBook 64 (Late 2004) 4H52801RS87 10004493 Not Working FGAC 209 Laptop Apple iBook 64 (Late 2004) 4H52801SS87 10004404 Not Working FGAC 209 Laptop Apple iBook 64 (Late 2004) 4H52801US87 1001316 Not Working FGAC 209 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Not Working FCAC 209 Laptop Apple iBook 64 (Late 2004) 4H52804RS87 1002003 Not Working FGAC 209 Laptop Apple iaook 64 (Late 2004) 4H52804US87 1002790 Not Working FGAC 209 Laptop Apple iBook 64 (Late 2004) 4H52804XS87 1000239 Not Working FGAC 209 Laptop Apple iBook 64 (Late 2004) 4H52804ZS87 1000236 Not Working FGAC 209 Laptop Apple iBook 64 (Late 2004) 4H528051S87 1001041 Not Working EGAC 207 Laptop Apple iBook 64 (Late 2004) 4H528054S87 Not Working FGAC 209 Laptop Apple iBook 64 (Late 2004) 4H5280S5S87 1000690 Not Working FGAC 209 Laptop Apple iBook 64 (Late 2004) 4H528059S87 1000701 Not Working FGAC 209 Laptop Apple iBook 64 (Late 2004) 4H52805ES87 1000233 Not Working FGAC 207 Laptop Apple iBook 64 (Late 2004) 4H52805HS87 1001034 Not Working FGAC 209 Laptop Apple iBook 64 (Late 2004) 4H52805LS87 1001045 Not Working FGAC 209 Laptop Apple iBook 64 (Late 2004) 4H52805MS87 1002792 Not Working FGAC 209 Laptop Apple iBook 64 (Late 2004) 4H528050587 1000231 Not Working FGAC 209 Laptop Apple iBook 64 (Late 2004) 4H52805RS87 1002793 Not Working FGAC 209 Laptop Apple iBook 64 (Late 2004) 411528055587 1000237 Not Working FGAC 209 Laptop Apple iBook 64 (Late 2004) 4HS2BOSTSB7 1001042 Not Working FGAC 209 Laptop Apple isook 64 (Late 2004) 4H52805V587 1002779 Not Working FGAC 209 Laptop Apple iBook 64 (Late 2004) 4H52805XS87 1002007 Not Working FGAC 209 Laptop Apple iBook 64 (Late 2004) 4H52805YS87 1002775 Not Working EGAC 209 Laptop Apple iBook 64 (Late 2004) 411528060587 1000234 Not Working FGAC 209 Laptop Apple iBook 64 (Late 2004) 411528063587 10004402 Not Working FGAC 209 Laptop Apple iBook 64 (Late 2004) 4H528068S87 1002786 Not Working FGAC Storage Laptop Apple iBook 64 (Late 2004) 4H528069S87 1001051 Not Working FGAC 209 Laptop Apple iBook G4 (Late 2004) 4H52806ES87 20090690 Not Working EGAC 209 Laptop Apple iBook 64 (Late 2004) 4H52806HS87 1000682 Not Working FGAC 209 Laptop Apple iBook 64 (Late 2004) 4H52806JS87 1000099 Not Working FGAC 209 Laptop Apple Book 64 (Late 2004) 4H52806NS87 1002001 Not Working FGAC Shuttle Room Laptop Apple iBook 64 (Late 2004) 4H52806PS87 Not Working FGAC 209 Laptop Apple iBook 64 (Late 2004) UV421072QJ0 Not Working FGAC 207 Laptop Apple iBook 64 (Late 2004) UV43452JRR74 Not Working FGAC Cart 06 Laptop Apple iBook 64 (Late 2004) 4H52800KS87 1000700 Not Working FGAC Cart Laptop Apple iBook 64 (Late 2004) 4H52800VS87 1000689 Not Working FGAC Cart Laptop Apple iBook 64 (Late 2004) 4H52801AS87 1000703 Not Working FGAC Cart 06 Laptop Apple iBook 64 (Late 2004) 4H52801HS87 1000709 Not Working FGAC Cart 06 Laptop Apple Book 64 (Late 2004) 4H52802AS87 1000699 Not Working EGAC Cart 06 Laptop Apple iBook 64 (Late 2004) 4H528026S87 1000683 Not Working FGAC Cart Laptop Apple iBook 64 (Late 2004) 4H52802MS87 1000705 Not Working FGAC Cart Laptop Apple iBook 64 (Late 2004) 4H52802PS87 1000711 Not Working EGAC Cart 06 Laptop Apple iBook 64 (Late 2004) 4H52803A587 1000698 Not Working FGAC Cart 06 Laptop Apple iBook 64 (Late 2004) 4H52803LS87 1000708 Not Working FGAC Cart 06 Laptop Apple iBook 64 (Late 2004) 4H52805CS87 1000704 Not Working FGAC Cart 06 Laptop Apple iBook 64 (Late 2004) 4H52805PS87 1000707 Not Working FGAC Cart 06 Laptop Apple Book 64 (Late 2004) 4H528052587 1000715 Not Working FGAC Mobile Laptop Apple iBook 64 (Late 2004) 4H528066S87 Not Working FGAC Cart 06 Laptop Apple iaook 64 (Late 2004) 4H52806F587 1000691 Not Working FGAC Cart 06 Laptop Apple iBook 64 (Late 2004) 4H52806KS87 1000688 Not Working High School West Erin Rosenblat Laptop Apple Book 64 (Late 2004) 4H52800TS87 10005631 Not Working High School West Home Use Laptop Apple iBook 64 (Late 2004) 4H52801Y587 10004481 Not Working High School West Laptop Apple iBook 64 (Late 2004) 4H528032S87 10004489 Not Working High School West Laptop Apple iBook 64 (Late 2004) 4H52804JS87 1000706 Not Working Otsego Cart 05 Laptop Apple iBook 64 (Late 2004) 41-1528003587 1001312 Not Working Otsego Cart 05 Laptop Apple iBook 64 (Late 2004) 4H52800DS87 1001385 Not Working Otsego Cart 05 Laptop Apple iBook 64 (Late 2004) 4H52800FS87 1001313 Not Working Otsego Cart 05 Laptop Apple iBook 64 (Late 2004) 4H52800MS87 1001376 Not Working Otsego Cart 06 Laptop Apple iBook 64 (Late 2004) 4H52800SS87 1001378 Not Working Otsego Cart 05 Laptop Apple iBook 64 (Late 2004) 4H52S013587 1001373 Not Working Otsego Cart 06 Laptop Apple iBook 64 (Late 2004) 4H52801BS87 Not Working Otsego Cart 06 Laptop Apple iBook 64 (Late 2004) 4H52801XS87 1001227 Not Working Otsego Cart 06 Laptop Apple iBook 64 (Late 2004) 4H528026587 1001311 Not Working Otsego Cart 06 Laptop Apple iBook 64 (Late 2004) 4H52802C587 1001377 Not Working Otsego Cart 05 Laptop Apple iBook 64 (Late 2004) 4H528039S87 1001388 Not Working Otsego Cart 06 Laptop Apple iBook 64 (Late 2004) 4H52803C587 1001384 Not Working Otsego Cart 06 Laptop Apple iBook 64 (Late 2004) 411528036587 1001317 Not Working Otsego Storage Laptop Apple iBook 64 (Late 2004) 4H52803HS87 1001386 Not Working Otsego Cart 05 Laptop Apple iBook 64 (Late 2004) 4H528041S87 1001375 Not Working Otsego Cart 05 Laptop Apple iBook 64 (Late 2004) 4H528045587 1001379 Not Working Otsego Cart 05 Laptop Apple iBook 64 (Late 2004) 4H52804LS87 1001383 Not Working Otsego Cart 05 Laptop Apple iBook 64 (Late 2004) 4H528057S87 1001374 Not Working Otsego Cart 05 Laptop Apple iBook 64 (Late 2004) 411528058587 1001382 Not Working Otsego Cart 05 Laptop Apple iBook 64 (Late 2004) 4H52805KS87 1001387 Not Working Otsego Cart 06 Laptop Apple iBook 64 (Late 2004) 4H52805WS87 1001389 Not Working Otsego Cart 06 Laptop Apple iBook 64 (Late 2004) 4H528062587 1001310 Not Working Otsego Cart 05 Laptop Apple iBook 64 (Late 2004) 4H528064587 1001314 Not Working Otsego Cart 06 Laptop Apple iBook 64 (Late 2004) 4H52806CS87 1001381 Not Working Paumanok Mobile Laptop Apple isook 64 (Late 2004) 411528001587 10005628 Not Working Paumanok Laptop Apple iBook 64 (Late 2004) 4H52801Q587 10005586 Not Working Signal Hill Cart 09 Laptop Apple iBook 64 (Late 2004) 4H528012S87 1001048 Not Working Signal Hill Cart 09 Laptop Apple iBook 64 (Late 2004) 411528015587 1001035 Not Working Signal Hill Cart 09 Laptop Apple iBook 64 (Late 2004) 4H528019S87 1002009 Not Working Signal Hill Cart 09 Laptop Apple iBook 64 (Late 2004) 4H52801WS87 Not Working Signal Hill Cart 09 Laptop Apple iBook 64 (Late 2004) 4H52802B587 1001038 Not Working Signal Hill Cart 09 Laptop Apple isook 64 (Late 2004) 4H52802KS87 Not Working Signal Hill Cart 09 Laptop Apple iBook 64 (Late 2004) 4H528035587 1002013 Not Working Signal Hill Cart 09 Laptop Apple iBook 64 (Late 2004) 4H52803U587 1002791 Not Working Signal Hill Cart 09 Laptop Apple iBook 64 (Late 2004) 4H52804H587 Not Working Signal Hill Cart 09 Laptop Apple iBook 64 (Late 2004) 4H528065587 1001049 Not Working Signal Hill Cart 09 Laptop Apple iBook 64 (Late 2004) 4H52806DS87 1001043 Not Working Vanderbilt Cart 06 Laptop Apple iBook 64 (Late 2004) 4H52800CS87 1003946 Not Working Vanderbilt Cart 06 Laptop Apple Book 64 (Late 2004) 4H52800L587 Not Working Vanderbilt Cart 06 Laptop Apple Book 64 (Late 2004) 4H528010S87 10004638 Not Working Vanderbilt Cart 05 Laptop Apple iBook 64 (Late 2004) 4H528016S87 Not Working Vanderbilt Cart 05 Laptop Apple iBook 64 (Late 2004) 411528028587 1003941 Not Working Vanderbilt Storage Laptop Apple iBook 64 (Late 2004) 4H52802TS87 10004650 Not Working Building Location Device Make Model Serial Number HHH Tag Condition FGAC 209 Desktop Apple eMac (2005) G85314L8SCC 1002077 Not Working FGAC 209 Desktop Apple iMac (17-inch Flat Panel) QT23SOWCMZ9 10005495 Not Working FGAC 209 Desktop Apple iMac (17-inch Flat Panel) QT23SOWDMZ9 10005854 Not Working FGAC 209 Desktop Apple iMac (17-inch Late 2006 CD) QP638OSCWRQ 10007037 Not Working FGAC 115 Desktop Apple iMac (17-inch Late 2006 CD) QP638OKMWRQ 10007034 Not Working FGAC Faculty Desktop Apple iMac (17-inch Late 2006 CD) QP82500GWH4 109005 Not Working FGAC 310 Desktop Apple iMac (17-inch Late 2006 CD) QP826041WH4 145402 Not Working FGAC 209 Desktop Apple iMac (17-inch Late 2006 CD) QP826042WH4 145288 Not Working FGAC 209 Desktop Apple iMac (17-inch Late 2006 CD) QP82604CWH4 145298 Not Working FGAC 209 Desktop Apple iMac (17-inch Late 2006 CD) QP826OSCWH4 144817 Not Working EGAC 209 Desktop Apple iMac (17-inch Late 2006 CD) QPB26O6AWH4 145349 Not Working FGAC 209 Desktop Apple iMac (17-inch Late 2006 CD) 0P82606PWH4 145278 Not Working FGAC 110 Desktop Apple iMac (17-inch Late 2006 CD) QP82607EWN4 145296 Not Working FGAC 209 Desktop Apple iMac (17-inch Late 2006 CD) QPS26O7MWH4 145353 Not Working FGAC 210 Desktop Apple iMac (17-inch Late 2006 CD) QP82607RWH4 145286 Not Working FOAC 310 Desktop Apple iMac (17-inch Late 2006 CD) QP82608LWH4 145285 Not Working FGAC 309 Desktop Apple iMac (17-inch Late 2006 CD) QP828010WH4 109014 Not Working FGAC 310 Desktop Apple iMac (17-inch Late 2006 CD) 0P828011WH4 109016 Not Working FGAC 309 Desktop Apple iMac (17-inch Late 2006 CD) QPS2BO12WH4 109013 Not Working FGAC 309 Desktop Apple iMac (17-inch Late 2006 CD) 0P828013WH4 109015 Not Working FGAC 209 Desktop Apple iMac (17-inch Late 2006 CD) W8735090WR0 10008584 Not Working FGAC 307 Desktop Apple iMac (17-inch Late 2006 CD) W8735OBTWRQ 10008555 Not Working FGAC 205 Desktop Apple iMac (17-inch Late 2006 CD) W88390F92JW 109377 Not Working EGAC 209 Desktop Apple iMac (17-inch Late 2006) W87223C8VUX 10008001 Not Working FGAC 120 Desktop Apple iMac (17-inch Late 2006) W87223GCVUX 10008008 Not Working FOAC 209 Desktop Apple iMac (17-inch Late 2006) W872243GVUX 10008017 Not Working FGAC 209 Desktop Apple iMac (17-inch Late 2006) W87224LWVUX 10008084 Not Working FGAC 209 Desktop Apple iMac (17-inch Late 2006) W87224XSVUX 10008062 Not Working FGAC 209 Desktop Apple iMac (17-inch Late 2006) W87224YEVUX 10008040 Not Working FGAC 209 Desktop Apple iMac (17-inch Late 2006) W87224YKVUX 10008025 Not Working FGAC 209 Desktop Apple iMac (17-inch Late 2006) W87224YUVUX 10008193 Not Working FGAC 303 Desktop Apple iMac (17-inch Late 2006) W872250CVUX 10008019 Not Working FGAC 209 Desktop Apple iMac (17-inch Late 2006) W8722SOSVUX 10008114 Not Working FGAC 209 Desktop Apple iMac (17-inch Late 2006) W872251NVUX 10008067 Not Working FGAC 209 Desktop Apple iMac (17-inch Late 2006) W872252DVUX 10008101 Not Working FGAC 209 Desktop Apple Mac (17-inch Late 2006) W872252EVUX 10008092 Not Working FCAC Library Desktop Apple iMac (17-inch Late 2006) W872252KVUX 10008192 Not Working FGAC 202 Desktop Apple Mac (17-inch Late 2006) W8722530VUX 10008011 Not Working FGAC 116 Desktop Apple iMac (17-inch Late 2006) WS722SCZVUX 10008004 Not Working FGAC 209 Desktop Apple iMac (17-inch Late 2006) W87225KWUX 10008015 Not Working FGAC 115 Desktop Apple iMac (17-inch Late 2006) W872250QVUX 10007975 Not Working ECAC 206 Desktop Apple iMac (17-inch Late 2006) W87225V8VUX 10008014 Not Working FGAC 205 Desktop Apple iMac (17-inch Late 2006) W87225X6VUX 10007965 Not Working FCAC 107 Desktop Apple iMac (17-inch Late 2006) WS722SXEVUX 10007966 Not Working FGAC 105 Desktop Apple Mac (17-inch Late 2006) W87225XFVUX 10007969 Not Working FGAC 123 Desktop Apple iMac (17-inch Late 2006) W87225XKVUX 10007983 Not Working FGAC 120 Desktop Apple iMac (17-inch Late 2006) W87225XLVUX 10007981 Not Working FGAC 209 Desktop Apple iMac (17-inch Late 2006) W87225XXVUX 10007993 Not Working EGAC 209 Desktop Apple iMac (17-inch Late 2006) W87226J7VUX 10008117 Not Working FGAC 111 Desktop Apple iMac (17-inch Late 2006) W87226N5VUX 10008070 Not Working FGAC 209 Desktop Apple iMac (17-inch Late 2006) W87226NUVUX 10008106 Not Working FGAC 209 Desktop Apple iMac (17-inch Late 2006) W87226NYVUX 10008071 Not Working FGAC 209 Desktop Apple iMac (17-inch Late 2006) W87226P4VUX 10008107 Not Working EGAC 106 Desktop Apple iMac (17-inch Late 2006) W87226P5VUX 10008108 Not Working EGAC 209 Desktop Apple iMac (17-inch Late 2006) W87226PJVUX 10008069 Not Working FGAC 209 Desktop Apple Mac (17-inch Late 2006) W87226PKVUX 10008074 Not Working FGAC 209 Desktop Apple iMac (17-inch Late 2006) W87227KJVUX 10007985 Not Working FGAC 304 Desktop Apple iMac (17-inch Late 2006) W87227MAVUX 10008020 Not Working FGAC 209 Desktop Apple iMac (17-inch Late 2006) W87227N4VUX 10007984 Not Working FGAC 209 Desktop Apple iMac (17-inch Late 2006) W87227N5VUX 10008058 Not Working FGAC 112 Desktop Apple iMac (17-inch Late 2006) W87227NAVUX 10008002 Not Working EGAC 209 Desktop Apple iMac (17-inch Late 2006) W87227NiVUX 10008047 Not Working FGAC 209 Desktop Apple iMac (17-inch Late 2006) W87227NLVUX 10008048 Not Working EGAC 209 Desktop Apple iMac (17-inch Late 2006) W87227NWUX 10008013 Not Working FGAC 209 Desktop Apple iMac (17-inch Late 2006) W87227NVVUX 10008065 Not Working FGAC 209 Desktop Apple iMac (17-inch Late 2006) W87227P4VUX 10008028 Not Working EGAC 208 Desktop Apple iMac (17-inch Late 2006) W87227Q0VUX 10008016 Not Working EGAC 204 Desktop Apple iMac (17-inch Late 2006) W87227Q8VUX 10008012 Not Working EGAC 104 Desktop Apple iMac (17-inch Late 2006) W872270KVUX 10007997 Not Working FGAC 210 Desktop Apple iMac (17-inch Late 2006) WB7227QMVUX 10007990 Not Working FGAC 207 Desktop Apple iMac (17-inch Late 2006) WS7227QUVUX 10007971 Not Working FGAC 209 Desktop Apple iMac (17-inch Late 2006) W87227UWVUX 10007999 Not Working FGAC 119 Desktop Apple iMac (17-inch Late 2006) W87227R6VUX 10007979 Not Working EGAC 209 Desktop Apple iMac (17-inch Late 2006) W87227R7VUX 10008000 Not Working EGAC 104 Desktop Apple iMac (17-inch Late 2006) W87227R9VUX 10007968 Not Working FGAC 209 Desktop Apple iMac (17-inch Late 2006) W87227RAVUX 10008010 Not Working FGAC 209 Desktop Apple iMac (17-inch Late 2006) W87227ThVUX 10007986 Not Working FGAC 117 Desktop Apple iMac (17-inch Late 2006) W87227U0VUX 10008049 Not Working FGAC 114 Desktop Apple iMac (17-inch Late 2006) W87227U1VUX 10008046 Not Working FGAC 209 Desktop Apple iMac (17-inch Late 2006) W87227UCVUX 10008090 Not Working FGAC 209 Desktop Apple iMac (17-inch Late 2006) W87227UDVUX 10008093 Not Working FGAC 209 Desktop Apple iMac (17-inch Late 2006) W87227UHVUX 10008118 Not Working FGAC 302 Desktop Apple iMac (17-inch Late 2006) W87227UiVUX 10007970 Not Working FGAC 209 Desktop Apple iMac (17-inch Late 2006) W87227ULVUX 10008078 Not Working FGAC 209 Desktop Apple iMac (17-inch Late 2006) W87227UMVUX 10008120 Not Working FGAC 209 Desktop Apple iMac (17-inch Late 2006) W87227UNVUX 10008119 Not Working FGAC 209 Desktop Apple iMac (17-inch Late 2006) W87227UUVUX 10008081 Not Working FGAC 103 Desktop Apple iMac (17-inch Late 2006) W87227UWVUX 10007996 Not Working FGAC 309 Desktop Apple iMac (17-inch Late 2006) W87227VNVUX 10008039 Not Working FGAC 209 Desktop Apple iMac (17-inch Late 2006) W87227WHVUX 10008026 Not Working FGAC 303 Desktop Apple iMac (17-inch Late 2006) W872280HVUX 10007992 Not Working FGAC 103 Desktop Apple iMac (17-inch Late 2006) W8722810VUX 10007967 Not Working FGAC 119 Desktop Apple iMac (17-inch Late 2006) W8722811VUX 10008007 Not Working FGAC 203 Desktop Apple iMac (17-inch Late 2006) W8722812VUX 10008005 Not Working FGAC 209 Desktop Apple iMac (17-inch Late 2006) W872282PVUX 10008030 Not Working EGAC 301 Desktop Apple iMac (17-inch Late 2006) W872282WUX 10008197 Not Working FGAC 209 Desktop Apple iMac (17-inch Late 2006) W8722830VUX 10008198 Not Working EGAC 209 Desktop Apple iMac (17-inch Late 2006) W872283BVUX 10008199 Not Working EGAC 209 Desktop Apple iMac (17-inch Late 2006) W872283FVUX 10008190 Not Working FGAC 209 Desktop Apple iMac (17-inch Late 2006) W8722845VUX 10008024 Not Working FGAC 202 Desktop Apple iMac (17-inch Late 2006) W8722880VUX 10007994 Not Working EGAC 101 Desktop Apple iMac (17-inch Late 2006) W87228BXVUX 10007995 Not Working FGAC 209 Desktop Apple iMac (17-inch Late 2006) W87228CMVUX 10008099 Not Working EGAC 306 Desktop Apple iMac (17-inch Late 2006) W87228DJVUX 10008021 Not Working FGAC 209 Desktop Apple iMac (17-inch Late 2006) W87228F6VUX 10008003 Not Working FGAC 209 Desktop Apple iMac (17-inch Late 2006) W87228FMVUX 10007972 Not Working FGAC 107 Desktop Apple iMac (17-inch Late 2006) W87228FPVUX 10008018 Not Working FGAC 118 Desktop Apple iMac (17-inch late 2006) W8722SFQVUX 10008006 Not Working FGAC 209 Desktop Apple iMac (Early 2006 17-inch) QP6300LUU2R 10007358 Not Working FGAC 209 Desktop Apple iMac (Early 2006 17-inch) QP63O16QU2R 10007344 Not Working FGAC 209 Desktop Apple iMac (Early 2006 17-inch) W8624222W9E 10007355 Not Working FGAC 209 Desktop Apple iMac (Early 2006 17-inch) W8624226W9E 10007340 Not Working FGAC 209 Desktop Apple iMac (Early 2006 17-inch) W862500EW9E 10007354 Not Working FGAC 209 Desktop Apple Mac (Early 2006 17-inch) W8625015W9E 10007350 Not Working FGAC 209 Desktop Apple iMac (Early 2006 17-inch) W862501FW9E 10007346 Not Working FGAC 201 Desktop Apple iMac (Early 2006 17-inch) W862501PW9E 10007343 Not Working FCAC 209 Desktop Apple iMac (Flat Panel) QT2OS19MMDL 1003830 Not Working FGAC 209 Desktop Apple iMac (Flat Panel) QT2111OSL2T Not Working FGAC 209 Desktop Apple iMac (Flat Panel) QT2111OUL2T 10005929 Not Working FGAC 209 Desktop Apple iMac (Flat Panel) QT22SZ89MDL 1001086 Not Working FGAC 209 Desktop Apple iMac (Flat Panel) QT22SZ8CMDL 10004147 Not Working FGAC 209 Desktop Apple iMac (Flat Panel) QT22SZCGL2T 10005964 Not Working FGAC 209 Desktop Apple iMac (Flat Panel) Qt225ZCHL2T Not Working FGAC 209 Desktop Apple iMac (Flat Panel) QT225ZCSL2T 10005960 Not Working FGAC 209 Desktop Apple iMac (Flat Panel) QT22SZCrL2T 10005967 Not Working FGAC 209 Desktop Apple iMac (Flat Panel) QT225ZCVL2T Not Working FGAC 209 Desktop Apple iMac (Flat Panel) UT225ZCXL2T Not Working FGAC 209 Desktop Apple iMac (Flat Panel) QT22SZCL2T 1001452 Not Working FGAC 209 Desktop Apple iMac (Flat Panel) QT22SZDOL2T 1001447 Not Working FGAC 209 Desktop Apple iMac (Flat Panel) QT22SZD2L2T 1001451 Not Working FGAC 209 Desktop Apple iMac (Flat Panel) QT227ONEUV 20090029 Not Working FGAC 209 Desktop Apple iMac (Flat Panel) QT23OYLHMQH Not Working FGAC 209 Desktop Apple iMac (Flat Panel) QT23OYLKMQH 10005855 Not Working FGAC 209 Desktop Apple iMac (Flat Panel) QT23OYLMMUH 10005805 Not Working FGAC 209 Desktop Apple iMac (Flat Panel) QT234ZKRL2T Not Working FGAC 209 Desktop Apple iMac (Flat Panel) QT234ZM7L2T 20090843 Not Working FGAC 209 Desktop Apple iMac (Flat Panel) QT2342M812T 10006357 Not Working FGAC 209 Desktop Apple iMac (Flat Panel) QT237ZEEL2T Not Working FGAC 209 Desktop Apple Mac (Flat Panel) QT237ZEHL2T 10005961 Not Working AC 209 Desktop Apple iMac (Flat Panel) QT237ZELL2T 10004097 Not Working FGAC 209 Desktop Apple iMac (Mid 2006 17-inch) QP6330AKW9E 10007362 Not Working FGAC 308 Desktop Apple iMac (Mid 2006 17-inch) QP633OASW9E 10007373 Not Working FCAC 209 Desktop Apple iMac (Mid 2006 17-inch) QP633ODEW9E 10007363 Not Working FGAC 209 Desktop Apple iMac (USB 2.0) QP34AOSRPJG Not Working FGAC 209 Desktop Apple iMac400 5G95371UKQS Not Working FGAC 209 Desktop Dell OptiPlex 745 D7GOMD1 20090107 Not Working FGAC 209 Desktop Dell OptiPlex 755 5IJMRH11 1093841 Not Working FGAC 209 Desktop Dell OptiPlex 760 76X0NK1 109845 Not Working FGAC 209 Desktop Dell OptiPlex 760 HC5RNK1 109831 Not Working FGAC 209 Desktop Dell OptiPlex 760 J5XQNK1 109843 Not Working FGAC 209 Desktop Dell OptiPlex GX1 CKX9K Not Working FGAC 209 Desktop Dell OptiPlex GX270 J17LLS1 10006467 Not Working FOAC 209 Desktop Dell OptiPlex 6X270 17X2411 10005874 Not Working FGAC 209 Desktop Dell OptiPlex GX27O G6XZ411 10005578 Not Working FGAC 209 Desktop Dell OptiPlex GX520 15Z0Z71 Not Working FGAC 209 Desktop Dell OptiPlex 6X520 HFWPZ71 Not Working FGAC 209 Desktop Dell OptiPlex GXS2O HMZQZ71 10006149 Not Working FGAC 209 Desktop Dell OptiPlex GXS2O HNSPZ71 10006106 Not Working FGAC 209 Desktop Dell OptiPlex GX520 2GWPZ71 Not Working FGAC 209 Desktop Dell OptiPlex GX520 BHKPZ71 10006986 Not Working FGAC 209 Desktop Dell OptiPlex GX620 6R2CDB1 10007498 Not Working FGAC 209 Desktop Dell OptiPlex GX620 C73CDB1 10007632 Not Working FGAC 209 Desktop Dell OptiPlex GX620 873CDB11 100076231 Not Working FGAC 209 Desktop Dell OptiPlex GX620 2C2SDB1 10007591 Not Working FGAC 209 Desktop Dell OptiPlex GX620 BXOSSB1 Not Working FGAC 209 Desktop Dell OptiPlex GX620 95ZVBB1 Not Working FGAC 209 Desktop Dell OptiPlex GXi 9WSDU Not Working FGAC 209 Laptop Apple iBook (14.1 LCD 16 VRAM) UV2270G5L06 Not Working Candlewood Tracy Garnets Laptop Apple iBook (16 VRAM) UV25271YN60 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV221OVCLQ4 1000624 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV2211U4M4R 1003018 Not Working EGAC Storage Laptop Apple iBook (16 VRAM) UV2232A7L05 10005606 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV22475FLQ4 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV22475MLU4 Not Working 7/ FGAC 209 Laptop Apple iBook (16 VRAM) UV22475RLQ4 1001161 Not Working EGAC Storage Laptop Apple iBook (16 VRAM) / 1 UV22475VLQ4 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV224762LQ4 1003983 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV224763LQ4 Not Working ,—f3° FGAC Mobile Laptop Apple iBook (16 VRAM) UV224769LQ4 Not Working FGAC ELA Testing Laptop Apple iBook (16 VRAM) UV224760LQ4 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV22476FLQ4 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV224763LQ4 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV22476NL04 1000631 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV22476WLQ4 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV22476ZLQ4 1003023 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV22477KLQ4 1003030 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV22477NLQ4 1003758 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV22477RLQ4 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV22477TLQ4 Not Working FGAC ELA Testing Laptop Apple Book (16 VRAM) UV22477ULQ4 1001166 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV22477WLQ4 1003025 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV224781LQ4 1003980 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV224786LQ4 Not Working EGAC Storage Laptop Apple iBook (16 VRAM) UV22478CLQ4 Not Working EGAC Storage Laptop Apple iBook (16 VRAM) UV224780LQ4 1003982 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV22478JLQ4 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV22478KLQ4 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV22478LLQ4 1000628 Not Working FGAC 209 Laptop Apple iBook (16 VRAM) UV22478MLQ4 1001170 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV224780L04 Not Working EGAC Storage Laptop Apple iBook (16 VRAM) UV22478XLQ4 Not Working EGAC Storage Laptop Apple iBook (16 VRAM) UV224791LQ4 100621 Not Working FGAC 207 Laptop Apple iBook (16 VRAM) UV224796L04 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV224799LQ4 1003761 Not Working EGAC ELA Testing Laptop Apple Book (16 VRAM) UV22479BLQ4 1001171 Not Working FGAC 209 Laptop Apple iBook (16 VRAM) UV22479EL04 10005674 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV224796LQ4 Not Working FGAC ELA Testing Laptop Apple iBook (16 VRAM) UV22479LLQ4 1001167 Not Working EGAC Storage Laptop Apple iBook (16 VRAM) UV22479ML04 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV22479QL04 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV22479R1Q4 1000093 Not Working FOAC Storage Laptop Apple iBook (16 VRAM) UV22479YLQ4 1003909 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV22479ZLQ4 1003027 Not Working FGAC IEP Mobile Laptop Apple iBook (16 VRAM) UV2247A0LQ4 Not Working FCAC Storage Laptop Apple iBook (16 VRAM) UV2247A6LQ4 1003028 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV2247A8LQ4 1000657 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV2247A9L04 1003715 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV2247A0LQ4 Not Working FGAC Storage Laptop Apple Book (16 VRAM) UV2247AMLQ4 1003755 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV22478RLQ4 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV2247BZLQ4 1000092 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV22SO0DLU4 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV22SOOTLQ4 1001168 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV22SOOULQ4 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV22500VLQ4 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV22500XLQ4 Not Working FGAC 207 Laptop Apple iBook (16 VRAM) UV24002KLQO Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV24004MLQO Not Working FGAC 209 Laptop Apple iBook (16 VRAM) UV25ZZ1ONSO 1001276 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV252Z1PN60 1003759 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV2S2Z1RN6O Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV25211UN60 Not Working FGAC 207 Laptop Apple iBook (16 VRAM) UV252Z1VNEO Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV25221XN60 1003757 Not Working FCAC 207 Laptop Apple iBook (16 VRAM) UV252Z1ZN60 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV252Z27N60 Not Working FOAC Storage Laptop Apple iBook (16 VRAM) UV252728N60 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV2S2ZflN6O 1003981 Not Working FGAC ELA Testing Laptop Apple iBook (16 VRAM) UV25273BN60 1001163 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV25273NN60 Not Working FGAC Storage Laptop Apple isook (16 VRAM) UV25275CN60 1003011 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV252Z64N60 1003984 Not Working FGAC Storage Laptop Apple iBook (16 VRAM) UV25276RN60 1000650 Not Working FGAC 209 Laptop Apple iBook (16 VRAM) UV3O800VNSB 1001265 Not Working High School West ELA Testing Laptop Apple iBook (16 VRAM) UV22479JLQ4 Not Working Paumanok IEP Mobile Laptop Apple iBook (16 VRAM) UV224790LQ4 Not Working Signal Hill Mobile Laptop Apple iBook (16 VRAM) UV224769LQ4 Not Working West Hollow 108 Laptop Apple iBook (16 VRAM) UV224770LQ4 1001165 Not Working West Hollow 108 Laptop Apple Book (16 VRAM) UV22479WLQ4 1001164 Not Working West Hollow Mobile Laptop Apple iBook (16 VRAM) UV252Z24N60 1002341 Not Working West Hollow Mobile Laptop Apple iBook (16 VRAM) UV252Z2BN60 1002184 Not Working Candlewood Home Use Laptop Apple iBook (800 MHz 32 VRAM) ‘0 UV32400APET 10005334 Not Working Candlewood 207A Laptop Apple iBook (800 MHz 32 VRAM) UV3241UJPET 1002193 Not Working Candlewood 207A Laptop Apple iBook (800 MHz 32 VRAM) / UV3241UMPET 1002239 Not Working Candlewood Laptop Apple iBook (800 MHz 32 VRAM) UV3241URPET 1000858 Not Working Candlewood Home Use Laptop Apple iBook (800 MHz 32 VRAM) UV3241VUPEr 1002230 Not Working Candlewood Mobile Laptop Apple iBook (800 MHz 32 VRAM) UV324277PET Not Working Candlewood 111 Laptop Apple iBook (800 MHz 32 VRAM) UV32428GPET Not Working Candlewood 111 Laptop Apple iBook (800 MHz 32 VRAM) UV3242JXPET 1000851 Not Working Candlewood Laptop Apple iBook (800 MHz 32 VRAM) UV32441BPET 1001800 Not Working Candlewood 207A Laptop Apple iBook(800MHz32 VRAM) UV32444UPET 1002149 Not Working Candlewood Home Use Laptop Apple iBook (800 MHz 32 VRAM) UV3244L1PET 10005318 Not Working Candlewood Home Use Laptop Apple iBook (800 MHz 32 VRAM) UV3244LSPET 1000800 Not Working Candlewood 111 Laptop Apple iBook (800 MHz 32 VRAM) UV32519PPET 1002351 Not Working Candlewood Home Use Laptop Apple iBook (800 MHz 32 VRAM) UV32S1OGPET 1000848 Not Working Candlewood Home Use Laptop Apple iBook (800 MHz 32 VRAM) UV3251F4PEI 1000783 Not Working Candlewood 111 Laptop Apple iBook (800 MHz 32 VRAM) UV3251MCPET Not Working Candlewood 207A Laptop Apple iBook (800 MHz 32 VRAM) UV32S1WPET 10005277 Not Working Candlewood 207A Laptop Apple iBook (800 MHz 32 VRAM) UV32S1R2PET 1000980 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV32358CPET Not Working FGAC 207 Laptop Apple iBook (800 MHz 32 VRAM) UV32359FPET Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV323SAUPEr 1003902 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV323SFYPET 1003919 Not Working FGAC 207 Laptop Apple iBook (800 MHz 32 VRAM) UV323SK5PET 1000772 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV323SMNPET 10004230 Not Working FGAC 207 Laptop Apple Book (800 MHz 32 VRAM) UV324ONLPET 1003888 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV32413EPET 1002366 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3241UPPET 1002242 Not Working EGAC [LA Testing Laptop Apple iBook (800 MHz 32 VRAM) UV3241V5PE Not Working FOAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3241V6PET 1000852 Not Working FGAC 207 Laptop Apple iBook (800 MHz 32 VRAM) UV3241VLPET 10004195 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3241VMPET 1000859 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3241VTPET 10005322 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3241VVPET 1002146 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3241YDPET 1001825 Not Working FGAC 207 Laptop Apple iBook (800 MHz 32 VRAM) UV32421FPEr 1002189 Not Working FGAC 207 Laptop Apple iBook (800 MHz 32 VRAM) UV32422PPEr Not Working FGAC 207 Laptop Apple iBook (800 MHz 32 VRAM) UV32423APET 1000843 Not Working FGAC 209 Laptop Apple Book (800 MHz 32 VRAM) UV32423KPET 1000815 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV324230PET Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV324244PET 1000912 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV324246PEr 1001845 Not Working FCAC 207 Laptop Apple Book (800 MHz 32 VRAM) UV324269PET 1001813 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV32426VPET 1000814 Not Working FGAC 209 Laptop Apple iaook (800 MHz 32 VRAM) UV32426YPET 1000812 Not Working AC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV324274PET 1001843 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV324276PET 10005273 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV324279PET Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV32427APET 1000813 Not Working FCAC 207 Laptop Apple iaook (800 MHz 32 VRAM) UV32427FPE 10005275 Not Working FGAC 209 Laptop Apple Book (800 MHz 32 VRAM) UV32427GPET 1001867 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV32427JPET 1001832 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV32427LPET 1001873 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV32427MPEF 1000983 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV32427QPET 1000770 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV32427RPET 1000776 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV32427UPET 1002143 Not Working FGAC 209 Laptop Apple Book (800 MHz 32 VRAM) UV32427YPET 1001814 Not Working FGAC 207 Laptop Apple Book (800 MHz 32 VRAM) UV32428QPET 1001789 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV32428UPET 1001790 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3242BWPET 1001993 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV324295PET 1002158 Not Working FGAC 209 Laptop Apple Book (800 MHz 32 VRAM) UV32429DPET 1001788 Not Working FGAC 209 Laptop Apple Book (800 MHz 32 VRAM) UVS2429EPET 1001885 Not Working EGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV32429KPET 1001828 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV32429PPET 1000805 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV32429TPET 1000840 Not Working FGAC Storage Laptop Apple iBook (800 MHz 32 VRAM) UV32429WPET Not Working FGAC 207 Laptop Apple iBook (800 MHz 32 VRAM) UV3242HSPET 1002180 Not Working ECAC ELATesting Laptop Apple iBook(800MHz32VRAM) UV3242HGPET 1003149 NotWorking FGAC 207 Laptop Apple iBook (800 MHz 32 VRAM) UV3242H8PEr 1002174 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3242HDPET 1000853 Not Working FGAC 207 Laptop Apple Book (800 MHz 32 VRAM) UV3242HPPET 1003893 Not Working AC 207 Laptop Apple iBook (800 MHz 32 VRAM) UV3242HQPET 1003904 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3242HWPET 1001809 Not Working EGAC 207 Laptop Apple iBook (800 MHz 32 VRAM) UV3242HZPET 1002185 Not Working EGAC 207 Laptop Apple Book (800 MHz 32 VRAM) UV3242J3PE1 1001802 Not Working FGAC 207 Laptop Apple iBook (800 MHz 32 VRAM) UV3242JFPET 1000857 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3242JPPET 10005323 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3242KOPEF 1002167 Not Working FGAC Home Use Laptop Apple iBook (800 MHz 32 VRAM) UV3242K4PET 10005325 Not Working FGAC 207 Laptop Apple iBook (800 MHz 32 VRAM) UV3242K9PET 10005326 Not Working FGAC 207 Laptop Apple iBook (800 MHz 32 VRAM) UV3242KJpET 1002240 Not Working FGAC 207 Laptop Apple iBook (800 MHz 32 VRAM) UV3242KUPET 1002224 Not Working FGAC 207 laptop Apple iBook 1800 MHz 32 VRAM) UV3242VVPET 1000873 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV32431APET 1002228 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV32431HPET 1002227 Not Working FGAC 207 Laptop Apple Book (800 MHz 32 VRAM) UV3243QHPET 1002350 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3243QKP 1003899 Not Working FGAC 207 Laptop Apple Book (800 MHz 32 VRAM) UV3243QLPET Not Working EGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3243QMPEF 1002349 Not Working FGAC 207 Laptop Apple iBook (800 MHz 32 VRAM) UV3243UPPET 1002144 Not Working EGAC 207 Laptop Apple Book (800 MHz 32 VRAM) UV3243R3PEr 1002364 Not Working FGAC 209 Laptop Apple Book (800 MHz 32 VRAM) UV3243R6PET 1002365 Not Working FGAC 209 Laptop Apple Book (800 MHz 32 VRAM) UV3243R9PET 1000870 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3243RBPET 10005299 Not Working FGAC 207 Laptop Apple iBook (800 MHz 32 VRAM) UV3243RPPET 10005328 Not Working FGAC 207 Laptop Apple iBook (800 MHz 32 VRAM) UV3243Z0PET Not Working FGAC 207 Laptop Apple iBook (800 MHz 32 VRAM) UV3243Z1PET Not Working FGAC 209 Laptop Apple FGAC iBook (800 MHz 32 209 Laptop VRAM) UV3243ZSPET Apple iBook FCAC 209 (800 MHz 32 VRAM) 10005315 Not Working Laptop Apple UV324SZAPET FGAC iBook (800 MHz 10005332 209 Laptop 32 VRAM) UV3243ZBPET Not Working Apple isook 1002361 AC 209 (800 MHz 32 VRAM) Not Working Laptop Apple UV3243ZEPET FGAC iBook (800 MHz 32 1000825 Not 209 Laptop VRAM) UV3243ZKPET Working Apple iBook(800MHz32 FGAC 207 VRAM) 1001835 Not Working Laptop Apple UV3243ZrPET FGAC iBook (800 MHz 10005274 209 Laptop 32 VRAM) UV3243ZUPET Not Working Apple iBook FGAC 207 (800 MHz 32 VRAM) Not Working Laptop Apple UV3243ZWPEF EGAC isook (800 MHz 1000822 207 Laptop 32 VRAM) UV3244O1PET Not Working Apple iBook 1000823 FGAC 209 (800 MHz 32 VRAM) Not Working Laptop Apple UV324402PET FGAC iBook (800 MHz 1001839 Not 209 Laptop 32 VRAM) UV3244OSPET Working Apple iBook 1000982 EGAC 209 (800 MHz 32 VRAM) Not Working Laptop Apple UV32440HPET FGAC iBook (800 ivlf It 1001816 209 Laptop 32 VRAM) UV32440iPET Not Working Apple iBook 1000833 FGAC 209 (800 MHz 32 VRAM) Not Working Laptop Apple UV32440KPE1 FGAC iBook (800 MHz 1001792 Not 207 Laptop 32 VRAM) UV32441SPET Working Apple iBook 1002179 FGAC 207 (800 MHz 32 VRAM) Not Working Laptop Apple UV324A19PET FGAC iBook (800 MHz 1001791 Not 209 Laptop 32 VRAM) UV324410PET Working Apple iBook 1001883 EGAC 207 (800 MHz 32 VRAM) Not Working Laptop Apple UV324416PET FGAC iBook (800 MHz 1000900 209 Laptop 32 VRAM) UV32441HPET Not Working Apple iBook 1000915 FGAC 209 (800 MHz 32 VRAM) Not Working Laptop Apple UV32441LPET FGAC iBook (800 MHz 1000826 Not 209 Laptop 32 VRAM) UV32441RPET Working Apple iflook 1000798 FGAC 209 (800 MHz 32 VRAM) Not Working Laptop Apple UV32441YPET FGAC iBook (800 MHz 209 Laptop 32 VRAM) UV32442APET Not Working Apple iBook 10005321 FGAC 209 (800 MI-li 32 VRAM) Not Working Laptop Apple UV32442XPET EGAC isook (800 MHz 1000907 209 Laptop 32 VRAM) UV32442YPET Not Working FGAC Apple 1600k 1000976 207 (800 MHz 32 VRAM) Not Working Laptop Apple UV324432PET FGAC isook (800 MHz 1000906 209 Laptop 32 VRAM) UV324436PE Not Working Apple iBook 1000789 FGAC 209 (800 MHz 32 VRAM) Not Working Laptop Apple UV324437PET FGAC iBook (800 MHz 1000799 209 Laptop 32 VRAM) UV32443FPE Not Working Apple iBook(800MHz32 10005306 FGAC 207 VRAM) Not Working Laptop Apple UV324A3QPET [GAC iBook (800 MHz 10005320 209 Laptop 32 VRAM) UV32443RPET Not Working Apple iBook 1001838 FGAC 207 (800 MHz 32 VRAM) Not Working Laptop Apple UV32443SPET FGAC iBook (800 MHz 1001834 209 Laptop 32 VRAM) UV32443UPET Not Working Apple iBook 1002161 FGAC 209 (800 MHz 32 VRAM) Not Working Laptop Apple UV32443WPET iBook (800 MHz 1001827 32 VRAM) UV324441PET Not Working 1000874 Not Working FGAC 207 Laptop Apple iBook (800 MHz 32 VRAM) UV324445PEr 1002345 Not Working FGAC 209 Laptop Apple isook (800 MHz 32 VRAM) UV324446PET 1000872 Not Working IGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV32444FPET 1000821 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3244H6PET 1001872 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3244KYPET 1002163 Not Working EGAC 207 Laptop Apple iBook (800 MHz 32 VRAM) UV3244LOPET 10005317 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3244L3PET 1002191 Not Working EGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3244L4PE1 1002356 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3244L5PET 10005327 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3244L6PLT 1000818 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3244L7PEF 10005330 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3244LCpfl 1000804 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3244LHPE 1002358 Not Working ECAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3244LKPET 1000836 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3244LLPET 1000905 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3244LMPET 1000909 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3244LQPEt 1000929 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3244LRPET 10005286 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3244LTPEr 1000928 Not Working FGAC 207 Laptop Apple iBook (800 MHz 32 VRAM) UV3244LZPET 1002153 Not Working EGAC 209 Laptop Apple iBook(800MHz32 VRAM) UV3244M5PE1 1001892 NotWorking FGAC 209 Laptop Apple isook (800 MHz 32 VRAM) UV3244MNPET 10005297 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3244MQPET 10005312 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3244MRpET 1000869 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3244MZPET 10005300 Not Working FGAC 207 Laptop Apple isook (800 MHz 32 VRAM) UV325000PET 1002181 Not Working FGAC 207 Laptop Apple iBook (800 MHz 32 VRAM) UV32500PPET Not Working FGAC 209 Laptop Apple iaook (800 MHz 32 VRAM) UVS25O3RPET 1000972 Not Working FGAC 209 Laptop Apple isook (800 MHz 32 VRAM) UV325OYQPEI 1002203 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV32SOZQPET 1000931 Not Working FGAC 209 Laptop Apple isook (800 MHz 32 VRAM) UV32511LPET Not Working AC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV32511NPET 1000938 Not Working FGAC 207 Laptop Apple iBook (800 MHz 32 VRAM) UV32S11YPET 1000975 Not Working EGAC 207 Laptop Apple iBook (800 MHz 32 VRAM) UV325154PFT Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV32518NPET 1000902 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV32S18WPET 1002198 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV32S1A6PET 10005290 Not Working FGAC 207 Laptop Apple Book (800 MHz 32 VRAM) UV3251A7PET 1000791 Not Working FGAC 209 Laptop Apple Book (800 MHz 32 VRAM) UV32S1AGPET 1000846 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3251AYPET 1000784 Not Working FGAC 207 Laptop Apple iBook (800 MHz 32 VRAM) UV3251BTPET 1001899 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3251CWPET 1000849 Not Working FGAC 207 Laptop Apple iBook (800 MHz 32 VRAM) UV325100PEF 1002178 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UVS2S1D7PEF 1003140 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3251D8PET 1000969 Not Working FGAC 207 Laptop Apple iBook (800 MHz 32 VRAM) UV32S1DVPEF 1000847 Not Working FGAC 211 Laptop Apple iBook (800 MHz 32 VRAM) UV3251DXPET 1000903 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3251EMPEF 1000786 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3251EWPET 1002355 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV32S1FJPET 1000850 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV32S1GEPET 1000974 Not Working FOAC 209 Laptop Apple iBook (800 Mhz 32 VRAM) UV3251GFPET 1000930 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3251HFPET 1000971 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3251HTPET 10005308 Not Working FOAC 209 Laptop Apple Book (800 MHz 32 VRAM) UV325UOPET 1000937 Not Working FGAC 209 Laptop Apple Book (800 MHz 32 VRAM) UV3251UPET 1000936 Not Working FGAC 207 Laptop Apple iBook (800 MHz 32 VRAM) UV3251MJPET 1002195 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV32S1MPPET 1001902 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV32S1MQPET 1001898 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3251N3PET 1002194 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV32S1N4PET 1002197 Not Working FGAC 207 Laptop Apple iBook (800 MHz 32 VRAM) UV32S1POPET 1000787 Not Working FGAC 209 Laptop Apple Book (800 MHz 32 VRAM) UV3251P1PET 1000781 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV32SWDPET Not Working FGAC 209 Laptop Apple iBook (800 Mhz 32 VRAM) UV32S1QEPET 1000809 Not Working FGAC 207 Laptop Apple iBook (800 MHz 32 VRAM) UV32S1QHPET 1000924 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV32S1QUPET 1000940 Not Working FGAC 211 Laptop Apple iBook (800 MHz 32 VRAM) UV32S1QSPET 10005278 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3251QXPET 10005271 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV32S1QZPET 1000807 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3251R6PET Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3251R7PET 1000863 Not Working FCAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV32S1R9PET 10005270 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV32S1RDPET 10005303 Not Working FGAC 209 Laptop Apple isook (800 MHz 32 VRAM) UV3251RGPET 1000802 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV3251RHPET 10005305 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV32S1RMPET 10005281 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV32S1RNPET 1000864 Not Working FGAC 209 Laptop Apple iBook (800 MHz 32 VRAM) UV336O3LNDF Not Working High School East Home Use Laptop Apple iBook (800 MHz 32 VRAM) UV323SGKPEF 1000767 Not Working High School East Laptop Apple Book (800 MHz 32 VRAM) UV3241UDPET 1001804 Not Working High School East Laptop Apple iBook (800 MHz 32 VRAM) UV32428DPET 1002357 Not Working High School East Home Use Laptop Apple iBook (800 MHz 32 VRAM) UV32443GPET 1002154 Not Working High School West Home Use Laptop Apple Book (800 MHz 32 VRAM) UV3241VDPE 1002190 Not Working High School West Laptop Apple iBook (800 MHz 32 VRAM) UV3241VGPET 1002156 Not Working High School West Science Laptop Apple iBook (800 MHz 32 VRAM) UV32427EPET 1001830 Not Working High School West Science Laptop Apple iBook (800 MHz 32 VRAM) UV3242HAPEF 10005324 Not Working High School West Laptop Apple iBook (800 MHz 32 VRAM) UV3242K8PET 1001808 Not Working High School West Science Laptop Apple iBook (800 MHz 32 VRAM) UV32444LPET 1002363 Not Working High School West Laptop Apple iBook (800 MHz 32 VRAM) UV3244HBPEr 1001862 Not Working High School West Science Laptop Apple iBook (800 MHz 32 VRAM) UV3244MKPET 10005314 Not Working High School West Laptop Apple iBook (800 MHz 32 VRAM) UV32SO46PET 1000970 Not Working High School West Laptop Apple iBook (800 MHz 32 VRAM) UV32SOY2PEr 1001894 Not Working High School West Home Use Laptop Apple iBook (800 MHz 32 VRAM) UV32SOY7PET 1000910 Not Working High School West Home Use Laptop Apple iBook (800 MHz 32 VRAM) UV32519EPET 1002183 Not Working High School West Home Use Laptop Apple iBook (800 MHz 32 VRAM) UV3251DQPET 1001903 Not Working High School West Science Laptop Apple iBook (800 MHz 32 VRAM) UV32S1K7PET 1002219 Not Working High School West Science Laptop Apple iBook (800 MHz 32 VRAM) UV32S1LKPET 1002200 Not Working High School West Home Use Laptop Apple iBook (800 MHz 32 VRAM) UV3251QNPE 1000939 Not Working High School West Science Laptop Apple iBook (800 MHz 32 VRAM) UV32S1R8PET 1000866 Not Working High School West Laptop Apple iBook (800 MHz 32 VRAM) UV3251REPET 1002353 Not Working Paumanok 105 Laptop Apple iBook (800 MHz 32 VRAM) UV3243YRPET 1001842 Not Working Paumanok 124 Laptop Apple iBook (800 MHz 32 VRAM) UV324421PET 1000838 Not Working Signal Hill 11OA Laptop Apple iBook (800 MHz 32 VRAM) UV324425PET 1001869 Not Working Signal Hill 205 Laptop Apple iBook (800 MHz 32 VRAM) UV3251DRPET 1002202 Not Working Sunquam 116 Laptop Apple Book (800 MHz 32 VRAM) UV3242ZJPEr 1001864 Not Working Sunquam 210 Laptop Apple iBook (800 MHz 32 VRAM) UV32S1R5PET Not Working Vanderbilt Speech Laptop Apple Book (800 MHz 32 VRAM) UV3244MMPET 10005319 Not Working West Hollow Home Use Laptop Apple iBook (800 MHz 32 VRAM) UV32S1F2PET 1000923 Not Working West Hollow Mobile Laptop Apple iBook (800 MHz 32 VRAM) UV32S1NSPET 10005287 Not Working West Hollow Laptop Apple iBook (800 MHz 32 VRAM) UV3251P3PET 10005289 Not Working Candlewood Mobile Laptop Apple iBook (900 MHz 32 VRAM) UV3255A5PF2 1000855 Not Working Candlewood Laptop Apple iBook (900 MHz 32 VRAM) UV3255FYPF2 1000794 Not Working Candlewood Home Use Laptop Apple iBook (900 MHz 32 VRAM) UV32SSJSPF2 10005313 Not Working FGAC 209 Laptop Apple i8ook (900 MHz 32 VRAM) UV32SOZ4PF2 1002209 Not Working FGAC 209 Laptop Apple iBook (900 MHz 32 VRAM) UV32558KPF2 1001810 Not Working FGAC 209 Laptop Apple iBook (900 MHz 32 VRAM) UV32558RPF2 1000835 Not Working EGAC 209 Laptop Apple iBook (900 MHz 32 VRAM) UV32559UPF2 1000829 Not Working FGAC 209 Laptop Apple iBook (900 MHz 32 VRAM) UV32559XPF2 1000842 Not Working EGAC 207 Laptop Apple iBook (900 MHz 32 VRAM) UV3255APPF2 1001848 Not Working FGAC 207 Laptop Apple iBook (900 MHz 32 VRAM) UV32SSB1PF2 1002342 Not Working FGAC 209 Laptop Apple iBook (900 MHz 32 VRAM) UV3255B3PF2 1001785 Not Working FGAC 207 Laptop Apple iBook (900 MHz 32 VRAM) UV3255B4PF2 1002212 Not Working FGAC 209 Laptop Apple iBook (900 MHz 32 VRAM) UV3255B6PF2 1000977 Not Working FGAC 207 Laptop Apple iBook (900 MHz 32 VRAM) UV32S5BPPF2 1000764 Not Working FGAC 209 Laptop Apple iBook (900 MHz 32 VRAM) UV3255CAPF2 1001874 Not Working FGAC 207 Laptop Apple Book (900 MHz 32 VRAM) UV32SSDCPF2 1002171 Not Working FGAC 209 Laptop Apple iBook (900 MHz 32 VRAM) UV32S5DLPF2 1002169 Not Working FGAC 207 Laptop Apple iBook (900 MHz 32 VRAM) UV32S5DMPF2 10005311 Not Working FCAC 207 Laptop Apple iBook (900 MHz 32 VRAM) UV32SSDNPF2 Not Working FGAC 209 Laptop Apple Book (900 MHz 32 VRAM) UV3255DQPF2 1002166 Not Working FGAC 207 Laptop Apple iBook (900 MHz 32 VRAM) UV32S5FUPF2 1002211 Not Working FGAC 207 Laptop Apple iBook (900 MHz 32 VRAM) UV32S5GMPF2 Not Working FGAC 209 Laptop Apple iBook (900 MHz 32 VRAM) UV3255J0PF2 1002207 Not Working FGAC 209 Laptop Apple iBook (900 MHz 32 VRAM) UV3255K1PF2 1000978 Not Working FCAC 209 Laptop Apple iBook (900 MHz 32 VRAM) UV32SSK5PF2 1001820 Not Working FGAC 105 Laptop Apple isook(900MHz32 VRAM) UV32SSKGPF2 Not Working FGAC 209 Laptop Apple iBook (900 MHz 32 VRAM) UV32SSKKPF2 1001904 Not Working FGAC 209 Laptop Apple iaook (900 MHz 32 VRAM) UV3255KUPF2 1002213 Not Working EGAC 207 Laptop Apple iBook (900 MHz 32 VRAM) UV32SSL1PF2 10005309 Not Working FGAC 209 Laptop Apple iBook (900 MHz 32 VRAM) UV32S5LLPF2 10005269 Not Working FGAC 207 Laptop Apple iBook (900 MHz 32 VRAM) UV3255U(PF2 1002343 Not Working FGAC 209 Laptop Apple iBook (900 MHz 32 VRAM) UV32SSMDPF2 1001784 Not Working FGAC 207 Laptop Apple iBook (900 MHz 32 VRAM) UV325SMVPF2 1002206 Not Working EGAC 209 Laptop Apple iBook (900 MHz 32 VRAM) UV3255N9PF2 10005296 Not Working FGAC 207 Laptop Apple iBook (900 MHz 32 VRAM) UVS2SSNFPF2 Not Working FGAC 209 Laptop Apple iBook (900 MHz 32 VRAM) UV32SSNJPF2 1000830 Not Working FGAC 209 Laptop Apple iBook (900 MHz 32 VRAM) UV3255NKPF2 1001812 Not Working FGAC 207 Laptop Apple iBook (900 MHz 32 VRAM) UV3255NWPF2 Not Working EGAC 209 Laptop Apple isook (900 MHz 32 VRAM) UV3255NYPF2 1002215 Not Working FGAC 209 Laptop Apple iBook (900 MHz 32 VRAM) UV32SSNZPF2 1001846 Not Working High School East 552 Laptop Apple iBook (900 MHz 32 VRAM) UV3255C3PF2 1000868 Not Working High School East Laptop Apple iBook (900 MHz 32 VRAM) UV32SSKEPF2 1000925 Not Working High School East Mobile Laptop Apple iBook (900 MHz 32 VRAM) UV3255NTPF2 Not Working High School West Science Laptop Apple iBook (900 MHz 32 VRAM) UV325588PF2 1002208 Not Working High School West Science Laptop Apple iBook (900 MHz 32 VRAM) UV3255FAPF2 1000926 Not Working High School West Science Laptop Apple iBook (900 MHz 32 VRAM) UV3255G2PF2 1002340 Not Working High School West Laptop Apple iBook (900 MHz 32 VRAM) UV32SSN6PF2 10005310 Not Working Other Home Use Laptop Apple iBook (900 MHz 32 VRAM) UV32359LPF2 1002222 Not Working Other mobile Laptop Apple iBook (900 MHz 32 VRAM) UV3255JWPF2 1001876 Not Working Otsego 108 Laptop Apple iBook (900 MHz 32 VRAM) UV32SSGPPF2 1000766 Nat Working Sunquam Mobile Laptop Apple iBook (900 MHz 32 VRAM) UV327053PF2 Not Working Vanderbilt Laptop Apple iBook (900 MHz 32 VRAM) UV32S500PF2 1000768 Not Working West Hollow Laptop Apple iBook (900 MHz 32 VRAM) UV32SSL6PF2 1002204 Not Working Candlewood Mobile Laptop Apple iBook (Opaque 16 VRAM) UV3O8ODDN5B Not Working Candlewood Home Use Laptop Apple iBook (Opaque 16 VRAM) UV314O5MNSB 10005634 Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV308096N5B 1003912 Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV30809CN58 Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3O8O9LN5B 1003917 Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3O8O9MNSB Not Working FGAC ELA Testing Laptop Apple isook (Opaque 16 VRAM) UV30809NN58 1001951 Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3OSOBRNSB 1001948 Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3O8OBSN5B Not Working FGAC ELA Testing Laptop Apple iBook (Opaque 16 VRAM) UV3O8OBTNSB 1003915 Not Working FGAC ELA Testing Laptop Apple iBook (Opaque 16 VRAM) UV3O8OBUN5B 1001952 Not Working FGAC Storage Laptop Apple isook (Opaque 16 VRAM) UV3O8OBYNSB 1001944 Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3O8OCON5B 1001983 Not Working FGAC 209 Laptop Apple iBook (Opaque 16 VRAM) ‘6 UV3O8OC1N5B 1001269 Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3080C2N58 1003914 Not Working ESAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3OSOC7N5B 1001991 Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3OSOC8NSB Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3O8OCANSB Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3O8OCBN5B 10004611 Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3O8OCEN5B 1001945 Not Working FGAC 207 Laptop Apple iBook (Opaque 16 VRAM) UV3OSOCGN5B 1001271 Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3O8OCKN5B Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3O8OCLNSB 10004609 Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3O8OCSN5B Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3OSOCWN5B 1000313 Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3080CVN58 1001987 Not Working FGAC Storage Laptop Apple isook (Opaque 16 VRAM) UV3O8OCZNSB 10004605 Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3O8OD1N5B 1001984 Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3O8OD2N5B Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3O8OD3NSB Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV308004N5B 1001266 Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3O800SN5B Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3O8ODSNSB Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3O8OD7NSB Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3O8OD8NSB 1001982 Not Working FGAC ELA Testing Laptop Apple isook (Opaque 16 VRAM) UV3O8ODAN5B 1003918 Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3OBODBNSB Not Working FGAC Storage Laptop Apple Book (Opaque 16 VRAM) UV3O8ODCNSB 10004604 Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3O8ODENSB 1001990 Not Working FGAC 209 Laptop Apple iBook (Opaque 16 VRAM) UV3O8ODFN5B 1001275 Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3O8000NSB 1001273 Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3O8ODJNSB 10004607 Not Working FGAC 209 Laptop Apple iBook (Opaque 16 VRAM) UV3O800LN5B Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3O800NNSB 10004601 Not Working FGAC storage Laptop Apple iaook (Opaque 16 VRAM) UV3O8ODRN5B Not Working EGAC Storage Laptop Apple iaook (Opaque 16 VRAM) UV3OSODSNSB 10004612 Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3O800TNSB 1001069 Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3O80DWNSB 1003913 Not Working FCAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3O8ODXN5B Not Working FGAC Storage Laptop Apple Book (Opaque 16 VRAM) UV3OSODYNSB Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3O800ZN5B 1001947 Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3O8OEON5B Not Working FOAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3O8OE3NSB Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3O8OE4N5B 1001264 Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3OSOE6N5B 10004606 Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3OSOE7N5B 10004608 Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3OBOE8NSB Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3O8OEANSB 1003910 Not Working FGAC ELA Testing Laptop Apple Book (Opaque 16 VRAM) UV3O80EBN5B 1003907 Not Working FGAC Storage Laptop Apple Book (Opaque 16 VRAM) UV3OSOECNSB 1000081 Not Working EGAC ELA Testing Laptop Apple iBook (Opaque 16 VRAM) UV3OBOEENSB 10004603 Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3O8OEFN5B Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3O8OEGNSB 1000077 Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3O8OEHNSB 1001941 Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3O8OEKNSB Not Working ECAC ELA Testing Laptop Apple Book (Opaque 16 VRAM) UV3OgOENNSB 10004610 Not Working FCAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3OSOEPN5B Not Working FGAC Storage Laptop Apple Book (Opaque 16 VRAM) UV3O8OEQNSB 1003906 Not Working FGAC ELA Testing Laptop Apple Book (Opaque 16 VRAM) UV3O8OERN5B Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3O8OESNSB Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3OSOEUNSB 10004602 Not Working PSAC Storage Laptop Apple iBook (Opaque 16 VRAM) UVSO8OEWN5B Not Working FGAC Storage Laptop Apple Book (Opaque 16 VRAM) UV3O8OEXN5B Not Working FGAC Storage Laptop Apple iBook (Opaque 16 VRAM) UV3O8OEYN5B 1001942 Not Working FGAC ELA Testing Laptop Apple isook (Opaque 16 VRAM) UV3OSOEZNSB 1001268 Not Working FGAC Storage Laptop Apple Book (Opaque 16 VRAM) UVBO8OFON5B Not Working FGAC 207 Laptop Apple iBook (Opaque 16 VRAM) UV3080F5N58 1003911 Not Working FGAC 207 Laptop Apple iBook (Opaque 16 VRAM) UV3OSOF6NSB 1000311 Not Working FGAC 105 Laptop Apple iBook (Opaque 16 VRAM) UV31SO14N5B Not Working FGAC 209 Laptop Apple iBook (Opaque 16 VRAM) UV31SO1ENSB 10005626 Not Working FGAC 209 Laptop Apple iBook (Opaque 16 VRAM) UVS1SO2MNSB 10005625 Not Working FGAC 105 Laptop Apple iBook (Opaque 16 VRAM) UV31SO2SNSB 10005627 Not Working High School West ELA Testing Laptop Apple iBook (Opaque 16 VRAM) UV3OBODHN5B Not Working High School West Mobile Laptop Apple iBook (Opaque 16 VRAM) UV3O8OF1N5B 1001270 Not Working Vanderbilt Mobile Laptop Apple iBook (Opaque 16 VRAM) UV3OSOE9NSB Not Working West Hollow Mobile Laptop Apple iBook (Opaque 16 VRAM) UV3OSOSN5B Not Working FGAC 209 Laptop Apple iBook 500 UV12S4XTLCC Not Working FGAC Storage Laptop Apple iBook 500 UV12569ALCC Not Working Sunquam Mobile Laptop Apple iBook 500 UV1256C3LCC Not Working ECAC 209 Laptop Apple iBook 600 UV147OAGLLL Not Working FGAC 207 Laptop Apple iBook 64 (Early 2004) UV4240MWR72 Not Working FGAC 209 Laptop Apple iBook 64 (Early 2004) UV4240MXR72 Not Working FGAC 209 Laptop Apple iBook 64 (Early 2004) UV4345VLR74 1001343 Not Working FCAC 209 Laptop Apple isook 64 (Early 2004) UV43S4KHQHU Not Working High School East 551 Laptop Apple iBook 64 (Early 2004) UV434645R74 Not Working Candlewood Laptop Apple iBook 64 (Late 2004) 4H52800R587 1000680 Not Working FCAC 209 Laptop Apple iBook 64 (Late 2004) 4HSO66K3RCU Not Working EGAC 209 Laptop Apple iBook 64 (Late 2004) 4H5271EES87 1002010 Not Working ECAC Cart 06 Laptop Apple iBook 64 (Late 2004) 4H528002587 1000702 Not Working FGAC 209 Laptop Apple ioook 64 (Late 2004) 4H528005S87 10004482 Not Working FGAC 209 Laptop Apple iBook 64 (Late 2004) 4H528006S87 1001050 Not Working FGAC 209 Laptop Apple iBook 64 (Late 2004) 411528008587 1000685 Not Working FGAC 209 Laptop Apple iBook 64 (Late 2004) 4H528009587 1000242 Not Working FGAC 209 Laptop Apple iBook 64 (Late 2004) 4H52800AS87 10004490 Not Working FGAC Cart 06 Laptop Apple iBook 64 (Late 2004) 4H52800BS87 1000697 Not Working EGAC 209 Laptop Apple iBook 64 (Late 2004) 4H528006S87 10004478 Not Working EGAC 209 Laptop Apple iBook 64 (Late 2004) 4H52800H587 1002773 Not Working FGAC 207 Laptop Apple iBook 64 (Late 2004) 4H52800N587 Not Working FGAC 209 Laptop Apple iBook 64 (Late 2004) 4H52800PS87 1000223 Not Working FGAC 209 Laptop Apple iBook 64 (Late 2004) 4H52800WS87 1002776 Not Working FGAC 209 Laptop Apple iBook 64 (Late 2004) 411528001587 1000693 Not Working FGAC 209 Laptop Apple iBook 64 (Late 2004) 4H528011587 1000713 Not Working FGAC 209 Laptop Apple iBook 64 (Late 2004) 4H528016S87 1000221 Not Working FGAC 209 Laptop Apple iBook 64 (Late 2004) 411528018587 1002008 Not Working FGAC 209 Laptop Apple iBook 64 (Late 2004) 4H52801CS87 Not Working FGAC 209 Laptop Apple iBook 64 (Late 2004) 4H52801D587 1002005 Not Working Vanderbilt Cart 05 Laptop Apple iBook 64 (Late 2004) 4H52802VS87 10004641 Not Working Vanderbilt Cart 06 Laptop Apple iBook 64 (Late 2004) 4H52803RS87 10004651 Not Working Vanderbilt Storage Laptop Apple iBook 64 (Late 2004) 4H52803SS87 Not Working Vanderbilt Cart 05 Laptop Apple iBook 64 (Late 2004) 4H52803VS87 10004642 Not Working Vanderbilt Storage Laptop Apple iBook 64 (Late 2004) 4H52804SS87 Not Working Vanderbilt Storage Laptop Apple iBook 64 (Late 2004) 4H52804TS87 10004637 Not Working Vanderbilt Cart 05 Laptop Apple iBook 64 (Late 2004) 4H52804Y587 1003939 Not Working Vanderbilt Cart 05 Laptop Apple iBook 64 (Late 2004) 4H528056S87 10004645 Not Working Vanderbilt Storage Laptop Apple iBook 64 (Late 2004) 4H52805BS87 10004640 Not Working Vanderbilt Cart 06 Laptop Apple isook 64 (Late 2004) 4H52805DS87 Not Working Vanderbilt Cart 05 Laptop Apple iBook 64 (Late 2004) 4H52805FS87 10004639 Not Working Vanderbilt Cart 05 Laptop Apple iBook 64 (Late 2004) 4H5280SUS87 10004646 Not Working Vanderbilt Cart 05 Laptop Apple iBook 64 (Late 2004) 4H52806BS87 10004647 Not Working Vanderbilt Cart 06 Laptop Apple iBook 64 (Late 2004) 4H52806L587 Not Working West Hollow Laptop Apple iBook 64 (Late 2004) 4H5280flS87 10004415 Not Working Candlewood Laptop Apple iBook 64 (Mid 2005) 4H5430525EB 10004295 Not Working ECAC 209 Laptop Apple iBook 64 (Mid 2005) 4H531B5H5E7 10004292 Not Working FGAC 209 Laptop Apple iBook 64 (Mid 2005) 4H542OMYSEB 1001850 Not Working FGAC 209 Laptop Apple iBook 64 (Mid 2005) 4H542ONSSEB 1001853 Not Working FGAC 209 Laptop Apple iBook 64 (Mid 2005) 4H5420P3SE8 1001851 Not Working FGAC 209 Laptop Apple iBook 64 (Mid 2005) 4HS42OPBSEB 1001859 Not Working FGAC 209 Laptop Apple iBook 64 (Mid 2005) 4HS42OPKSEB 1001857 Not Working FGAC 209 Laptop Apple iBook 64 (Mid 2005) 4H543031SEB 1000762 Not Working EGAC 209 Laptop Apple iBook 64 (Mid 2005) 4N543034SEB 1000765 Not Working EGAC 209 Laptop Apple isook 64 (Mid 2005) 4H54303JSEB 10004291 Not Working FGAC 207 Laptop Apple iBook 64 (Mid 2005) 4H54303PSEB 10004298 Not Working FGAC 209 Laptop Apple iRook 64 (Mid 2005) 4HS43O3VSEB 1003170 Not Working FGAC 209 Laptop Apple iBook 64 (Mid 2005) 4H5430445EB 1000763 Not Working FGAC 209 Laptop Apple iBook 64 (Mid 2005) 4H543046SEB 1000761 Not Working FGAC 207 Laptop Apple iBook 64 (Mid 2005) 4H543048SEB 1003166 Not Working EGAC 209 Laptop Apple iBook 64 (Mid 2005) 4HS43O4RSEB 1000760 Not Working EGAC 209 Laptop Apple iBook 64 (Mid 2005) 4H54304Y5EB 10004293 Not Working FGAC 207 Laptop Apple iBook 64 (Mid 2005) 4H543OSTSEB 10004296 Not Working FGAC 209 Laptop Apple iBook 64 (Mid 2005) 4H543OSVSEB 10004294 Not Working FGAC 207 Laptop Apple iBook 64 (Mid 2005) 4HS43OSZSEB 1000757 Not Working FGAC 209 Laptop Apple iBook 64 (Mid 2005) 4H543062SEB 1003159 Not Working FGAC 207 Laptop Apple iBook 64 (Mid 2005) 4H543073SEB 10004299 Not Working FGAC 209 Laptop Apple igook 64 (Mid 2005) 4H543075SE8 1003162 Not Working FGAC 209 Laptop Apple isook 64 (Mid 2005) 4H543079SE8 1000753 Not Working FGAC 209 laptop Apple iBook 64 (Mid 2005) 4H54307ASE8 1003163 Not Working FGAC 209 Laptop Apple iBook G4 (Mid 2005) 4H543OFWSEB 1001856 Not Working FGAC 209 Laptop Apple iBook 64 (Mid 2005) 4H54300BSEB 1001858 Not Working FGAC 209 Laptop Apple iBook 64 (Mid 2005) 4HS43OSWSEB 1001854 Not Working FGAC 209 Laptop Apple isook 64 (Mid 2005) 4HS43OWSEB 1001860 Not Working FGAC 209 Laptop Apple iaook 64 (Mid 2005) 4H543DU65E7 1001861 Not Working FGAC 209 Laptop Apple iBook 64 (Mid 2005) 4H543E15SE7 1001852 Not Working FGAC 209 Laptop Apple iBook 64 (Mid 2005) 4H543E9KSE7 1000758 Not Working AC 207 Laptop Apple iBook 64 (Mid 2005) 4HS43EAKSE7 1003169 Not Working FGAC 209 Laptop Apple iBook 64 (Mid 2005) 4H543EAUSE7 1000759 Not Working FGAC 207 Laptop Apple iBook 64 (Mid 2005) 4H543EB5SE7 1003168 Not Working FGAC 209 Laptop Apple iflook 64 (Mid 2005) 4H5503RL5E4 10005623 Not Working FGAC 209 Laptop Apple iBook 64 (Mid 2005) 4H5503TW5E4 10005621 Not Working High School East 711 Laptop Apple iBook 64 (Mid 2005) 4H54307MSEB 10004290 Not Working High School East Laptop Apple iBook 64 (Mid 2005) 4H543OMUSEB 1001855 Not Working High School East 713 Laptop Apple Book 64 (Mid 2005) 4H5503NNSE4 Not Working High School West Laptop Apple iBook 64 (Mid 2005) 4H5374RUSE7 Not Working High School West Laptop Apple iBook 64 (Mid 2005) 4H54303ZSEB 1003164 Not Working High School West 153 Laptop Apple iBook 64 (Mid 2005) 4H543041SEB 1003167 Not Working High School West 152 Laptop Apple iBook 64 (Mid 2005) 4H543042SEB 10004300 Not Working Otsego Laptop Apple iBook 64 (Mid 2005) 4H537BJGSE7 10004289 Not Working Paumanok Laptop Apple iBook 64 (Mid 2005) 4H5430355EB 1003165 Not Working Signal Hill Cart 09 Laptop Apple iBook 64 (Mid 2005) 4H5503P55E4 Not Working West Hollow 217B Laptop Apple iBook 64 (Mid 2005) 4H543077SEB 10004297 Not Working EGAC 209 Laptop Dell Inspiron 1100 9C0N31 Not Working EGAC 209 Laptop Dell Inspiron 1100 CBZON31 Not Working EGAC 209 Laptop Dell Inspiron 60DM 280J681 Not Working FGAC 209 Laptop Dell Inspiron 60DM DOB9SB1 Not Working FGAC 209 Laptop Dell Latitude D610 2TK3P91 Not Working AC 209 Laptop Dell Latitude D610 4SK3P91 Not Working FGAC 209 Laptop Dell Latitude D610 81B9581 Not Working FGAC 209 Laptop Dell Latitude D610 9SK3P91 Not Working FGAC 209 Laptop Dell Latitude D610 9TK3P91 Not Working FGAC 209 Laptop Dell Latitude D610 BBSNQ71 Not Working FGAC 209 Laptop Dell Latitude D610 G9SNQ71 Not Working FGAC 209 Laptop Dell Latitude D630C F3LPGF1 10008786 Not Working FGAC 209 Laptop Apple MacBook (13-inch Early 2008) W8824OBW1PX 144890 Not Working FGAC 209 Laptop Apple MacBook (13-inch Early 2008) W88240iU1PX 144884 Not Working FGAC 209 Laptop Apple MacBook (13-inch Early 2008) W882410E1PX 144923 Not Working FGAC 209 Laptop Apple MacBook (13-inch Early 2008) W882425V1PX 144932 Not Working FGAC 209 Laptop Apple MacBook (13-inch Early 2008) W88242BD1PX 145022 Not Working FGAC 209 Laptop Apple MacBook (13-inch Early 2008) W88242FT1PX 144995 Not Working FGAC 209 Laptop Apple MacBook (13-inch Early 2008) W88242FX1PX 144961 Not Working FGAC 209 Laptop Apple MacBook (13-inch Early 2008) W88242HH1PX 144948 Not Working FGAC 209 Laptop Apple MacBook (13-inch Early 2008) W8824fl61PX 145075 Not Working FGAC 209 Laptop Apple MacBook (13-inch Early 2008) W88242K01PX 145076 Not Working EGAC 209 Laptop Apple MacBook (13-inch Early 2008) W88242LZ1PX 145078 Not Working EGAC 209 Laptop Apple MacBook (13-inch Early 2008) W88242UA1PX 145018 Not Working FGAC 209 Laptop Apple MacBook (13-inch Early 2008) W88242UE1PX 144875 Not Working FGAC 209 Laptop Apple MacBook (13-inch Early 2008) W88242VJ1PX 144999 Not Working FGAC 209 Laptop Apple MacBook (13-inch Early 2008) W88260401PX 150832 Not Working FGAC 209 Laptop Apple MacBook (13-inch Early 2008) W882BOJD1PX 150833 Not Working FGAC 209 Laptop Apple MacBook (13-inch Early 2008) W8826OKG1PX 150827 Not Working FGAC 209 Laptop Apple MacBook (13-inch Early 2008) W8826OKH1PX 150708 Not Working FGAC 209 Laptop Apple MacBook (13-inch Early 2008) W88260Y21PX 145143 Not Working EGAC 209 Laptop Apple MacBook (13-inch Early 2008) W8826FDXOP1 109018 Not Working FGAC 209 Laptop Apple MacBook (13-inch Early 2008) W8826FG60P1 109037 Not Working FGAC 209 Laptop Apple MacBook (13-inch Early 2008) W8826FGCOP1 109090 Not Working FGAC 209 Laptop Apple MacBook (13-inch Early 2008) W8826FGQOP1 109084 Not Working FGAC 209 Laptop Apple MacBook (13-inch Early 2008) W8826FH00P1 109095 Not Working FGAC 209 Laptop Apple MacBook (13-inch Early 2008) W8826G240P1 Not Working FGAC 209 Laptop Apple MacBook (13-inch Early 2008) W8826GWSOP1 109056 Not Working FGAC 209 Laptop Apple MacBook (13-inch Early 2008) W8826GWTOP1 109074 Not Working FGAC 209 Laptop Apple MacBook (13-inch Early 2008) W8826GX80P1 109059 Not Working IGAC 209 Laptop Apple MacBook (13-inch Early 2008) W88266XG0P1 109029 Not Working FGAC 209 Laptop Apple MacBook (13-inch Early 2008) W8826GXMOP1 109076 Not Working EGAC 209 Laptop Apple MacBook (13-inch Early 2008) WQ8272J80P1 109024 Not Working FGAC 209 Laptop Apple MacBook (13-inch Mid 2007) W8725D9BYA2 10008266 Not Working FGAC 209 Laptop Apple MacBook (13-inch Mid 2007) W8725DB8YA2 10008268 Not Working FGAC 209 Laptop Apple MacBook (13-inch Mid 2007) W872SDBGYA2 10008311 Not Working FGAC 209 Laptop Apple MacBook (13-inch Mid 2007) W872SDBHYA2 10008298 Not Working FGAC 209 Laptop Apple MacBook (13-inch Mid 2007) W872SDBNYA2 10008310 Not Working FGAC 209 Laptop Apple MacBook (13-inch Mid 2007) W8725DDXYA2 10008388 Not Working FGAC 209 Laptop Apple MacBook (13-inch Mid 2007) W872SDENYA2 10008226 Not Working FGAC 209 Laptop Apple MacBook (13-inch Mid 2007) W8725DFPYA2 10008393 Not Working FGAC 209 Laptop Apple MacBook (13-inch Mid 2007) W8725DH5YA2 10008286 Not Working FGAC 209 Laptop Apple MacBook (13-inch Mid 2007) W8725DKHYA2 10008324 Not Working FGAC 209 Laptop Apple MacBook (13-inch Mid 2007) W8725G3MYA2 10008270 Not Working FGAC 209 Laptop Apple MacBook (13-inch Mid 2007) W8725G8ZYA2 10008257 Not Working FGAC 209 Laptop Apple MacBook (13-inch Mid 2007) W872SGFDYA2 10008288 Not Working FGAC 209 Laptop Apple MacBook (13-inch Mid 2007) W872SGFUYA2 10008303 Not Working FGAC 209 Laptop Apple MacBook (13-inch Mid 2007) W8725GGJYA2 10008219 Not Working FGAC 209 Laptop Apple MacBook (13-inch Mid 2007) W8725GGWYA2 10008300 Not Working FGAC 209 Laptop Apple MacBook (13-inch Mid 2007) W8725LTiYA3 10008146 Not Working FGAC 209 Laptop Apple MacBook (13-inch Mid 2007) W8725LTYA3 10008164 Not Working FGAC 209 Laptop Apple MacBook (13-inch Mid 2007) W8725LU8YA3 10008143 Not Working FGAC 209 Laptop Apple MacBook (13-inch Mid 2007) W8725LUNYA3 10008141 Not Working FGAC 209 Laptop Apple MacBook (13-inch Mid 2007) W8725LURYA3 10008181 Not Working FGAC 209 Laptop Apple MacBook (13-inch Mid 2007) W8725LUYYA3 10008148 Not Working FGAC 209 Laptop Apple MacBook (13-inch Mid 2007) W872SLXLYA3 10008188 Not Working FGAC 209 Laptop Apple MacBook (13-inch Mid 2007) W8725LXTYA3 10008163 Not Working FGAC 209 Laptop Apple MacBook (13-inch Mid 2007) W8725LWYA3 10008147 Not Working FGAC 209 Laptop Apple MacBook (13-inch Mid 2007) W8725MflYA3 10008133 Not Working FGAC 209 Laptop Apple MacBook (13-inch Mid 2007) W8725M2LYA3 10008149 Not Working FGAC 209 Laptop Apple MacBook (13-inch Mid 2007) W8725M35YA3 10008139 Not Working FGAC 209 Laptop Apple MacBook (13-inch Mid 2007) W8725M90YA3 10008175 Not Working FGAC 209 Laptop Apple MacBook (13-inch Mid 2007) W872600QYA2 10008348 Not Working FGAC 209 Laptop Apple MacBook (13-inch Mid 2007) W872602BYA2 10008305 Not Working FGAC 209 Laptop Apple MacBook (13-inch) 4H625339WBX 10007052 Not Working FGAC 209 Laptop Apple MacBook (13-inch) 4H625490WBX 10007056 Not Working FGAC 209 Laptop Apple MacBook (13-inch) 4H62549DWBX 10007103 Not Working FGAC 209 Laptop Apple MacBook (13-inch) 4H626193WBX 10007053 Not Working FGAC 209 Laptop Apple MacBook (13-inch) 4H6261DJW6X 10007054 Not Working FGAC 209 Laptop Apple MacBook (13-inch) 4HS261KNWBX 10007104 Not Working FGAC 209 Laptop Apple MacBook (13-inch) 4H6261UBWBX 10007055 Not Working FGAC 209 Laptop Apple MacBook (13-inch) 4H6261ZUWBX 10007304 Not Working FGAC 209 Laptop Apple MacBook (13-inch) 4H62620iWBX 10007051 Not Working FGAC 209 Laptop Apple MacBook (13-inch) 4H62620XWBX 10007094 Not Working EGAC 209 Laptop Apple MacBook (13-inch) 4H62622MWBX 10007105 Not Working FGAC 209 Laptop Apple MacBook (13-inch) 4H62632HWBX 10007142 Not Working FGAC 209 Laptop Apple MacBook (13-inch) 4H62633BWBX 10007095 Not Working FGAC 209 Laptop Apple MacBook (13-inch) 4H62633MWBX 10007215 Not Working FGAC 209 Laptop Apple MacBook (13-inch) 4H62634RWBX 10007102 Not Working FGAC 209 Laptop Apple MacBook (13-inch) 4H62635BWBX 10007137 Not Working FEAC 209 Laptop Apple MacBook (13-inch) 4H62635FWBX 10007144 Not Working EGAC 209 Laptop Apple MacBook (13-inch) 4H62633TW8X 10007120 Not Working FGAC 209 Laptop Apple MacBook (13-inch) 4H6263BDWBX 10007106 Not Working FGAC 209 Laptop Apple MacBook (13-inch) 4H6263D8WBX 10007098 Not Working FGAC 209 Laptop Apple MacBook (13-inch) 4H6263DBWBX 10007060 Not Working FGAC 209 Laptop Apple MacBook (13-inch) 4H62630QWBX 10007274 Not Working FGAC 209 Laptop Apple MacBook (13-inch) 4H6263N3WBX 10007096 Not Working FGAC 209 Laptop Apple MacBook (13-inch) 4H6263P8WBX 10007099 Not Working FGAC 209 Laptop Apple MacBook (13-inch) 4H6263UDWBX 10007179 Not Working FGAC 209 Laptop Apple MacBook (13-inch) 4H6263VRW8X 10007193 Not Working EGAC 209 Laptop Apple MacBook (13-inch) 4H6263W8WBX 10007212 Not Working FGAC 209 Laptop Apple MacBook (13-inch) 4H6263XTWBX 10007059 Not Working FGAC 209 Laptop Apple MacBook (13-inch) 4H6263ZUWBX 10007275 Not Working FGAC 209 Laptop Apple MacBook (13-inch) 4H62640BWBX 10007276 Not Working FGAC 209 Laptop Apple MacBook (13-inch) 4HS264OHWBX 10007207 Not Working FGAC 209 Laptop Apple MacBook (13-inch) 4H626414WBX 10007186 Not Working FGAC 209 Laptop Apple MacBook (13-inch) 4H62642NWBX 10007272 Not Working FGAC 209 Laptop Apple MacBook (13-inch) 4H626430WBX 10007312 Not Working FGAC 209 Laptop Apple MacBook (13-inch) 4H626438WBX 10007242 Not Working EGAC 209 Laptop Apple MacBook (13-inch) 4H62643MWBX 10007285 Not Working FGAC 209 Laptop Apple MacBook (13-inch) 4H62643SWBX 10007057 Not Working FGAC 209 Laptop Apple MacBook (13-inch) 4H62644DWBX 10007301 Not Working EGAC 209 Laptop Apple MacBook (13-inch) 4H62644GW8X 10007284 Not Working AC 209 Laptop Apple MacBook (13-inch) 4H62644WW8X 10007100 Not Working AC 209 Laptop Apple MacBook (13-inch) 4H626451WBX 10007185 Not Working EGAC 209 Laptop Apple MacBook (13-inch) 4H626455WBX 10007101 Not Working FGAC 209 laptop Apple MacBook (13-inch) 4H62645EWBX 10007277 Not Working FGAC 209 Laptop Apple MacBook (13-inch) 4H626460WBX 10007273 Not Working AC 209 Laptop Apple MacBook (13-inch) 4H62646BWBX 10007241 Not Working FGAC 209 Laptop Apple MacBook (13-inch) 4K62648EWBX 10007061 Not Working FGAC 209 Laptop Apple MacBook (13-inch) 4H62648SW8X 10007097 Not Working FGAC 209 Laptop Apple MacBook (13-inch) 4H62648XWBX 10007291 Not Working FGAC 209 Laptop Apple MacBook (13-inch) 4H626491WBX 10007265 Not Working FGAC 209 Laptop Apple MacBook(13-inch) 4H62649LW8X 10007255 Not Working FGAC 209 Laptop Apple MacBook (13-inch) 4H62649ZW8X 10007210 Not Working FGAC 209 Laptop Apple MacBook (13-inch) 4H6264A7WBX 10007204 Not Working FGAC 209 Laptop Apple MacBook (13-inch) 4H6264AHW8X 10007203 Not Working FGAC 209 Laptop Apple MacBook(13-inch) 4HS264AVWBX 10007201 Not Working FGAC 209 Laptop Apple MacBook (13-inch) 4H626485WBX 10007182 Not Working EGAC 209 Laptop Apple MacBook (13-inch) 4H6264BWWBX 10007254 Not Working FGAC 209 Laptop Apple MacBook (13-inch, Mid 2009) W8924P169GU 109636 Not Working FGAC 209 Laptop Apple MacBook (13-inch, Mid 2009) W8924PZC9GU 109669 Not Working FGAC 209 Laptop Apple MacBook (13-inch, Mid 2009) W8924Q1H9GU 109639 Not Working FGAC 209 Laptop Apple MacBook (13-inch, Mid 2009) W8924Q239GU 109638 Not Working FGAC 209 Laptop Apple MacBook (13-inch, Mid 2009) W892400P9GU 109696 Not Working FGAC 209 Laptop Apple MacBook (13-inch, Mid 2009) W892400H9GU 109698 Not Working FGAC 209 Laptop Apple MacBook (13-inch, Mid 2009) W892SOWM9GU 109628 Not Working FGAC 209 Laptop Apple MacBook (13-inch, Mid 2009) WQ92411G96U 109690 Not Working FGAC 209 Laptop Apple MacBook (13-inch, Mid 2009) W09241LK96U 109684 Not Working FGAC 209 Laptop Apple MacBook (13-inch, Mid 2009) WQ9241ND9GU 109652 Not Working FGAC 209 Laptop Apple MacBook (13-inch, Mid 2009) WU9241NS9GU 109687 Not Working FGAC 209 Laptop Apple MacBook (13-inch, Mid 2009) WQ92465X9GU 109644 Not Working EGAC 209 Laptop Apple MacBook (13-inch, Mid 2009) WU9246619GU 109668 Not Working FGAC 209 Laptop Apple MacBook (13-inch, Mid 2009) WQ9246WR9GU 109689 Not Working FGAC 209 Laptop Apple MacBook (13-inch, Mid 2009) W09246X19GU 109683 Not Working FGAC 209 Laptop Apple MacBook (13-inch, Mid 2009) WQ9246X29GU 109645 Not Working FGAC 209 Laptop Apple MacBook (13-inch, Mid 2009) W09246X49GU 109694 Not Working FGAC 209 Laptop Apple MacBook (13-inch, Mid 2010) 451121REFSX Not Working FGAC 209 Laptop Apple MacBook (13-inch, Mid 2010) 45122E1LF5W Not Working EGAC 209 Laptop Apple Powerbook 64 QT23SONPLP1 Not Working EGAC 209 Laptop Apple PowerBook 64(12-inch 1.33Ghz) UV43SOC1PLH Not Working FGAC 209 Laptop Apple PowerBook 64(12-inch 1.5Ghz) 4H533ODCRJS Not Working FGAC 209 Laptop Apple PowerBook 64(12-inch 1.5Ghz) 4H53300ER35 Not Working FGAC 209 Laptop Apple PowerBook 64(12-inch 1.5Ghz) 4H533001RJ5 Not Working FGAC 209 Laptop Apple PowerBook 64 (lGHz/S67MHz) QT249OKNN4M Not Working FGAC 209 Laptop Dell Precision M6300 C82F1G1 10008878 Not Working FGAC 209 Printer (Cob Dell SlOOcn 77HH751 Not Working FGAC 209 Printer (Cob Dell SlOOcn DQGH7S1 Not Working FGAC 209 Printer (Mo Lexmark E234n 72258ZR Not Working FGAC 209 Printer (Mo Lexmark E240n 72BB6Y1 Not Working FGAC 209 Printer (Mo Lexmark E240n 72C39XK Not Working FGAC 209 Printer (Mo Lexmark E2SOdn 6234295 Not Working FGAC 209 Printer (Mo Lexmark E2SOdn 62196SF Not Working FGAC 209 Printer (Mo Lexmark E250dn 6219VKH Not Working FGAC 209 Printer (Mo Lexmark E250dn 621CMPZ 10008602 Not Working FGAC 209 Printer (Mo Lexmark E2SOdn 622Ffl9 Not Working FGAC 209 Printer (Mo Lexmark E250dn 6Z2GNXZ Not Working FGAC 209 Printer (Mo Lexmark E250dn 622N91W Not Working FGAC 209 Printer (Mo Lexmark E250dn 622N922 Not Working FGAC 209 Printer (Mo Lexmark E250dn 62342C7 Not Working FGAC 209 Printer (Mo Lexmark E2SOdn 62342DP Not Working FGAC 209 Printer (Mo Lexmark E323n 890C380 Not Working FGAC 209 Printer (Mo Lexmark E332n 721OGPX Not Working FGAC 209 Printer (Mo Lexmark E332n 7210GTF Not Working FGAC 209 Printer (Mo HP LaserJet 1320n CNHC6ZR12X Not Working FGAC 209 Printer (Mo Lexmark T420 8900FP4 Not Working FGAC 209 Printer (Mo Lexmark T634 9914VR5 Not Working FGAC 209 Printer (Mo Lexmark T642n 79OFSYN Not Working FGAC 209 Printer (Mo Lexmark T642n 792R9NH 109361 Not Working FGAC 209 Projector Dell 2400MP 75VHT91 10007471 Not Working FGAC 209 Projector Dell 2400MP 79VHT91 10007472 Not Working FGAC 209 Projector Dell 2400MP 85VHT91 10007474 Not Working FGAC 209 Projector Dell 2400MP 8D8KF91 10007664 Not Working FGAC 209 Projector Dell 2400MP BCMD4C1 10007779 Not Working FGAC 209 Projector Dell 2400MP F8VHT91 10007468 Not Working FGAC 209 Projector Dell 2400MP G5VHT91 10007467 Not Working FGAC 209 Projector DeG 2400MP HSVHT91 10007466 Not Working FGAC 209 Projector Optoma EP719 082G629AMCRR0002 Not Working FGAC 209 Projector Optoma EP719 O82GG29AMCRROSO1 10007026 Not Working FGAC 209 Projector Optoma EP719 082G629AAACRR0533 Not Working FGAC 209 Projector Optoma EP759 0896642AAAAAA1037 10007411 Not Working FGAC 209 Projector InFocus 1N24 ARKC62201574 Not Working FGAC 209 Projector InFocus LP600 AMRNS340008S Not Working FGAC 209 Projector InFocus LP600 AMRN53400218 Not Working FGAC 209 Projector Mitsubishi LVP-X70U 0006367 20090750 Not Working FGAC 209 Projector Mitsubishi LVP-X70U 7595 Not Working FCAC 209 Projector NEC NP6O 7600024WH 10008443 Not Working FGAC 209 Projector NEC NPBO 7600036WH 10008454 Not Working FGAC 209 Projector NEC NPS0 7600037WH 10008452 Not Working FGAC 209 Projector NEC NP6O 7600040WH 10008441 Not Working FGAC 209 Projector NEC NPGO 7700004WH 10008465 Not Working FGAC 209 Projector NEC NP6O 7700165WH 10008457 Not Working FGAC 209 Projector NEC NP6O 7900071EH 10008722 Not Working FGAC 209 Projector NEC NP6O 7900120EH 10008675 Not Working FGAC 209 Projector NEC NP6O 7900288EH 10008701 Not Working FGAC 209 Projector NEC NP6O 7900302EH 10008690 Not Working FGAC 209 Projector NEC NP6O 7900755EH 10008706 Not Working FGAC 209 Projector NEC NP6O 7900809EH 10008719 Not Working FGAC 209 Projector NEC NP6O 8100209EM 10008875 Not Working FGAC 209 Projector NEC NP6O 8400112WN 151373 Not Working FGAC 209 Projector NEC NP6O 8400747WN 151350 Not Working FGAC 209 Projector NEC NP6O 8400777WN 151365 Not Working FGAC 209 Projector NEC NP6O 8400779WN 151349 Not Working FGAC 209 Projector NEC NP6O 8400818WN 151353 Not Working FGAC 209 Projector NEC NP6O 8500042WN 151388 Not Working FGAC 209 Projector NEC NP6O 8500069WN 151404 Not Working FGAC 209 Projector NEC NP6O 8500072WN 151412 Not Working FGAC 209 Projector Epson PowerLite SiC D860273676K 1000252 Not Working EGAC 209 Projector Epson PowerLite 53C EYM0351177K 10004347 Not Working FGAC 209 Projector Epson PowerLite SiP F38G550364F Not Working Thank Patricia Jolynn Upon Education Please SUBJECT: DATE: FROM: MEMO their you, Sapia review TO: Berger approval, requested the June Fran Laptops, Assistant Anne Disposal Patricia attached J2T1 I Greenspan 2,2015 will Marie that Berger, CENTRAL Servers, of Superintendent make memorandum Obsolete Marrone these HALF BUSINESS arrangements Purchasing Administration Netbooks, items HOLLOW SCHOOL Caliendo Airport be for regarding OFFICE declared Agent Extremes Storage Finance for DISTRICT HILLS Building the obsolete obsolete Devices disposal and and Facilities Base equipment. and by of this Stations, the Servers item. Board Ms. of ‘9 /ms Thank dispose Board Please Although our Base infrastructure. located Attached Re: To: Date: Half instructional Stations, of you make Hollow throughout of Education is they them. for a arrangements Netbooks, Airport Pat June list your Laptops, are Berger software Hills of 1,2015 in the attention so serial Extremes working / that district Storage Servers, School and and to we to have condition, model are and may and this devices Netbooks, not District this at Base remove matter. numbers the compatible equipment and Stations, they Fran Storage them Servers are Greenspan for no from with the Laptops, declared Director devices longer Airport our our Adinin of network inventory obsolete Tablet, Instructional able and Extremes Tablets to Ctr. support Jolynn by Technology and the and Sapia Building Location Device Make Model Serial Number HHH Tag Condition FGAC 209 Access Point Apple AirPort Base Station (Dual Ethernet) UV21SOSRM2C Working FGAC 209 Access Point Apple AirPort Base Station (Dual Ethernet) UV213OTKM2C Working FGAC 207 Access Point Apple AirPort Base Station (Dual Ethernet) UV2131FVM2C Working Candlewood Office Access Point Apple AirPort Extreme 6F64300NUF Working FGAC 209 Access Point Apple AirPort Extreme 6F5301QJflF Working AC 207 Access Point Apple AirPort Extreme 6F53024XTFF Working FGAC 209 Access Point Apple AirPort Extreme 6F53530RflF Working EGAC 209 Access Point Apple AirPort Extreme 6FS361VQUF Working EGAC 209 Access Point Apple AirPort Extreme 6F53623RflF Working FGAC 209 Access Point Apple AirPort Extreme 6F64104KflF Working FGAC 209 Access Point Apple AirPort Extreme 6F6411XEflF Working FGAC 209 Access Point Apple AirPort Extreme 6F6430A7flF Working FGAC 209 Access Point Apple AirPort Extreme 6F6430QflTF Working EGAC 209 Access Point Apple AirPort Extreme 6F6430R3UF Working EGAC 209 Access Point Apple AirPort Extreme 6F6430WMflF Working FGAC 209 Access Point Apple AirPort Extreme 6F6440FflTF Working FGAC 209 Access Point Apple AirPort Extreme 6F6440N0flF Working FGAC 207 Access Point Apple AirPort Extreme HS30440JNW2A Working FGAC 209 Access Point Apple AirPort Extreme HS3O44SRNW2A Working FGAC 209 Access Point Apple AirPort Extreme HS3O449GNW2A Working FGAC 209 Access Point Apple AirPort Extreme HS31202ZNW2 Working FGAC 209 Access Point Apple AirPort Extreme HS312OGDNW2 Working FGAC 209 Access Point Apple AirPort Extreme HS312073NW2 Working FGAC 209 Access Point Apple AirPort Extreme H531208LNW2 Working FGAC 209 Access Point Apple AirPort Extreme HS31200LNW2 Working FGAC 207 Access Point Apple AirPort Extreme H53120E2NW2 Working FGAC 209 Access Point Apple AirPort Extreme NS321IJRNW2 Working FGAC 209 Access Point Apple AirPort Extreme HS321IJUNW2 Working EGAC 209 Access Point Apple AirPort Extreme HS321UXNW2 Working FGAC 209 Access Point Apple AirPort Extreme HS3211K3NW2 Working FGAC 209 Access Point Apple AirPort Extreme H53211K9NW2 Working FGAC 209 Access Point Apple AirPort Extreme HS3211KKNW2 Working FGAC 209 Access Point Apple AirPort Extreme HS3211KUNW2 Working FGAC 209 Access Point Apple AirPort Extreme HS3211KVNW2 Working FGAC 209 Access Point Apple AirPort Extreme HS3211KYNW2 Working FGAC 209 Access Point Apple AirPort Extreme HS3211L2NW2 Working EGAC 209 Access Point Apple AirPort Extreme HS3211LDNW2 Working FGAC 207 Access Point Apple AirPort Extreme HS3211LYNW2 Working FGAC 207 Access Point Apple AirPort Extreme HS3211LZNW2 Working FGAC 209 Access Point Apple AirPort Extreme HS3211MENW2 Working FGAC 209 Access Point Apple AirPort Extreme HS3211MFNW2 Working FGAC 209 Access Point Apple AirPort Extreme HS3211VSNW2 Working FGAC 209 Access Point Apple AirPort Extreme HS3211V7NW2 Working FGAC 209 Access Point Apple AirPort Extreme HS3211VPNW2 Working EGAC 209 Access Point Apple AirPort Extreme HS3211WJNW2 Working FGAC 207 Access Point Apple AirPort Extreme HS3211WNW2 Working EGAC 209 Access Point Apple AirPort Extreme HS3211X1NW2 Working EGAC 209 Access Point Apple AirPort Extreme HS3211X4NW2 Working FGAC 209 Access Point Apple AirPort Extreme HS3211XDNW2 Working FGAC 207 Access Point Apple AirPort Extreme HS3211XFNW2 Working FGAC 209 Access Point Apple AirPort Extreme HS3211XVNW2 Working FGAC 207 Access Point Apple AirPort Extreme HS3211YENW2 Working FGAC 207 Access Point Apple AirPort Extreme H532123RNW2 Working FGAC 207 Access Point Apple AirPort Extreme H5321240NW2 Working FGAC 209 Access Point Apple AirPort Extreme HS321260NW2 Working EGAC 207 Access Point Apple AirPort Extreme HS32126PNW2 Working FGAC 207 Access Point Apple AirPort Extreme HS321279NW2 Working FGAC 209 Access Point Apple AirPort Extreme HS32127JNW2 Working FGAC 209 Access Point Apple AirPort Extreme HSS2127KNW2 Working FGAC 209 Access Point Apple AirPort Extreme H532127MNW2 Working EGAC 207 Access Point Apple AirPort Extreme HS3212A2NW2 Working FGAC 209 Access Point Apple AirPort Extreme HS3212A8NW2 Working FGAC 209 Access Point Apple AirPort Extreme HS3212ADNW2 Working FGAC 207 Access Point Apple AirPort Extreme HS3212AFNW2 Working FGAC 209 Access Point Apple AirPort Extreme HS3212AXNW2 Working FGAC 209 Access Point Apple AirPort Extreme H53212B1NW2 Working FGAC 207 Access Point Apple AirPort Extreme HS321283NW2 Working EGAC 209 Access Point Apple AirPort Extreme HS3212B4NW2 Working FGAC 209 Access Point Apple AirPort Extreme HS3212BSNW2 Working FGAC 209 Access Point Apple AirPort Extreme HS3212BMNW2 Working FCAC 209 Access Point Apple AirPort Extreme HS3212BXNW2 Working FGAC 209 Access Point Apple AirPort Extreme HS3212C2NW2 Working FOAC 209 Access Point Apple AirPort Extreme HS3212C4NW2 Working FGAC 209 Access Point Apple AirPort Extreme HS3212CGNWZ Working FGAC 209 Access Point Apple AirPort Extreme HS3212CNNW2 Working FGAC 209 Access Point Apple AirPort Extreme HS3212E8NW2 Working AC 209 Access Point Apple AirPort Extreme HS3212EYNW2 Working FGAC 209 Access Point Apple AirPort Extreme H53212F4NW2 Working FEAC 209 Access Point Apple AirPort Extreme HS3212FDNW2 Working FOAC 207 Access Point Apple AirPort Extreme HS3212FSNW2 Working FGAC 209 Access Point Apple AirPort Extreme HS3212HBNW2 Working FGAC 209 Access Point Apple AirPort Extreme HS3212K1NW2 Working FGAC 207 Access Point Apple AirPort Extreme HS3212KSNW2 Working FGAC 207 Access Point Apple AirPort Extreme HS3212MMNW2 Working FGAC 209 Access Point Apple AirPort Extreme HS3212MVNW2 Working FGAC 209 Access Point Apple AirPort Extreme HS3212NENW2 Working FGAC 207 Access Point Apple AirPort Extreme HS3212UNW2 Working FGAC 209 Access Point Apple AirPort Extreme HS3381HPNW2 Working FGAC 209 Access Point Apple AirPort Extreme HS3381HSNW2 Working FOAC 209 Access Point Apple AirPort Extreme HS33S1LSNW2 Working FGAC 207 Access Point Apple AirPort Extreme hs338llwnw2 Working FGAC 207 Access Point Apple AirPort Extreme HS33S1MSNW2 Working EGAC 207 Access Point Apple AirPort Extreme HS3381PUNW2 Working FGAC 207 Access Point Apple AirPort Extreme HS33827SNW2 Working FGAC 207 Access Point Apple AirPort Extreme HS338288NW2 Working FGAC 207 Access Point Apple AirPort Extreme HS33828HNW2 Working FGAC 209 Access Point Apple AirPort Extreme HS33828VNW2 Working FGAC 207 Access Point Apple AirPort Extreme HS33828WNW2 Working FCAC 207 Access Point Apple AirPort Extreme HS338291NW2 Working FCAC 207 Access Point Apple AirPort Extreme HS33S2JENW2 Working 1GAC 209 Access Point Apple AirPort Extreme HS33g2MBNW2 Working FGAC 209 Access Point Apple AirPort Extreme HS338278NW2 Working FGAC 207 Access Point Apple AirPort Extreme HS33S2ZMNW2 Working FGAC 209 Access Point Apple AirPort Extreme HS33SSOXNW2 Working EGAC 209 Access Point Apple AirPort Extreme HS42O1KBQ8X Working FGAC 209 Access Point Apple AirPort Extreme HS42O1ZVQ8X Working EGAC 209 Access Point Apple AirPort Extreme HS42020U08X Working FGAC 209 Access Point Apple AirPort Extreme HS45000YQ4N Working FGAC 209 Access Point Apple Airport Extreme HS45001MQ4N Working FGAC 209 Access Point Apple Airport Extreme HS52425D04N Working FGAC 207 Access Point Apple Airport Extreme HS5244BNU4N Working EGAC 207 Access Point Apple AirPort Extreme HSS244UQ4N Working FGAC 207 Access Point Apple AirPort Extreme HS5245X04N Working FGAC Cart Access Point Apple AirPort Extreme HS3211W7NW2 Working EGAC 206 Access Point Apple AirPort Extreme HS3221SQNW2 Working FGAC Access Point Apple AirPort Extreme HS3382MRNW2 Working High School East 208 Access Point Apple AirPort Extreme HS3381NWNW2 Working High School East GYM Access Point Apple Airport Extreme HS3382FUNW2 Working High School East LIB Access Point Apple AirPort Extreme HS33S2JONW2 Working High School West 241 Access Point Apple AirPort Extreme HSS21flTNW2 Working High School West Mobile Airport Access Point Apple AirPort Extreme HS321289NW2 Working High School West Access Point Apple AirPort Extreme H53381NJNW2 Working High School West Home EC Access Point Apple AirPort Extreme H5524258Q4N Working Otsego Cart 04 Access Point Apple Airport Extreme 6F6440FAT1F Working Otsego Cart 03 Access Point Apple Airport Extreme H5312076NW2 Working Otsego Cart 02 Access Point Apple AirPort Extreme HS3211VXNW2 Working Otsego Cart 01 Access Point Apple AirPort Extreme HS3212J6NW2 Working Signal Hill Cart Access Point Apple AirPort Extreme HS312OSANW2 Working Signal Hill Cart 02 Access Point Apple Airport Extreme HS3211MZNW2 Working Signal Hill Admin Access Point Apple AirPort Extreme HS3211MZNW2 Working Signal Hill Cart 01 Access Point Apple Airport Extreme HS3211WMNW2 Working Signal Hill Cart 01 Access Point Apple AirPort Extreme HS3381HVNW2 Working Signal Hill Cart 07 Access Point Apple AirPort Extreme HS45003004N Working Vanderbilt Cart 01 Access Point Apple AirPort Extreme 6F643OXUUFN Working Vanderbilt Cart 02 Access Point Apple AirPort Extreme HS3O85WGNW2A Working Vanderbilt Admin Access Point Apple Airport Extreme HS3211L1NW2 Working West Hollow AUD Access Point Apple AirPort Extreme HS3211KGNW2 Working West Hollow 121 Access Point Apple AirPort Extreme HS3211KLNW2 Working West Hollow 122 Access Point Apple AirPort Extreme HS3211LXNW2 Working West Hollow Principals Office Access Point Apple AirPort Extreme HS3381M7NW2 Working EGAC 209 Access Point Apple AirPort Extreme 802.lln (1st Gen) 6F7134UVZC Working EGAC 209 Access Point Apple AirPort Extreme 802.lln (1st Gen) 6F713514VZC Working FGAC 209 Access Point Apple AirPort Extreme 802.11n (1st Gen) 6F713544V1C Working FGAC 209 Access Point Apple AirPort Extreme 802.11n (1st Gen) 6F7174X6VZC Working FGAC 209 Access Point Apple AirPort Extreme 802.11n (1st Gen) SF725OG6VZC Working AC 209 Access Point Apple AirPort Extreme 802.lln (1st Gen) 6F7250UYVZC Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (1st Gen) 6F725117VZC Working FGAC 207 Access Point Apple AirPort Extreme 802.lln (1st Gen) 6F725180VZC Working FGAC 250 Access Point Apple AirPort Extreme 802.lln (1st Gen) 6F7251ERVZC Working FGAC 209 Access Point Apple AirPort Extreme 802.11n (1st Gen) SF72S1MXVZC Working FGAC 207 Access Point Apple AirPort Extreme 802.lln (1st Gen) 6F72S1QCVZC Working FGAC 209 Access Point Apple AirPort Extreme 802.11n (1st Gen) 6F72533EVZC Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (1st Gen) 6F72539FV7C Working FGAC 209 Access Point Apple AirPort Extreme 802.11n (1st Gen) 6F72539SVZC Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (1st Gen) 6F72S3BGVZC Working FGAC Board room Access Point Apple AirPort Extreme 802.lln (1st Gen) 6F7253GAV7C Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (1st Gen) 6F7253KCV7C Working FGAC Gym Access Point Apple AirPort Extreme 802.lln (1st Gen) 6F7253PLVZC Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (1st Gen) 6F7253RSVZC Working EGAC 209 Access Point Apple AirPort Extreme 802.lln (1st Gen) 6F72S3WMVZC Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (1st Gen) 6F7253YHVZC Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (1st Gen) 6F72540PVZC Working FGAC 207 Access Point Apple AirPort Extreme 802.lln (1st Gen) 6F72545ZVZC Working FGAC 209 Access Point Apple AirPort Extreme 802lln (1st Gen) SF7254BUVZC Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (1st Gen) 6F7254F8V7C Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (1st Gen) 6F7254MFVZC Working High School East Principals Conf Rm. Access Point Apple AirPort Extreme 802.lln (1st Gen) 6F7251RCVZC Working High School East Michael Byrne (LII..)) Access Point Apple AirPort Extreme 802.lln (1st Gen) 6F7253X3VZC Working High School East Faculty Access Point Apple AirPort Extreme 802.lln (1st Gen) 6F72S4LNVZC Working High School West Faculty Access Point Apple AirPort Extreme 802.lln (1st Gen) 6F725352VZC Working Vanderbilt Cart 06 Access Point Apple AirPort Extreme 802.lln (1st Gen) 6F7174V8VZC Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (2nd Gen) 6F7253KMV7C Working FGAC 207 Access Point Apple AirPort Extreme 802.lln (2nd Gen) 6F818586YCP Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (2nd Gen) 6F81S5B6YCP Working FGAC 209 Access Point Apple Airport Extreme 802.lln (2nd Gen) GF81S5BJYCP Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (2nd Gen) 6FS185BZYCP Working FGAC 207 Access Point Apple AirPort Extreme 802.lln (2nd Gen) 6FB185CGYCP Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (2nd Gen) 6F81SSH8YCP Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (2nd Gen) 6F81S5K2YCP Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (2nd Gen) 6FS18SNCYCP Working FGAC 207 Access Point Apple AirPort Extreme 802.lln (2nd Gen) 6F8185QBYCP Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (2nd Gen) 6FS1SSQDYCP Working FGAC Shuttle rm Access Point Apple AirPort Extreme 802.lln (2nd Gen) 6F81S5UVYCP Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (2nd Gen) 6F8185RDYCP Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (2nd Gen) 6F8185SOYCP Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (2nd Gen) 6F8185SLYCP Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (2nd Gen) 6F8185T3YCP Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (2nd Gen) 6F818ST7YCP Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (2nd Gen) 6F8185W8YCP Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (2nd Gen) 6F8185WTYCP Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (2nd Gen) 6F818SOFYCP Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (2nd Gen) 6F821086YCP Working EGAC 209 Access Point Apple AirPort Extreme 802.lln (2nd Gen) GF821OPPYCP Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (2nd Gen) 6FS211KXYCP Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (2nd Gen) 6F8211LMYCP Working FGAC 209 Access Point Apple Airport Extreme 802.lln (2nd Gen) 6FB211LRYCP Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (2nd Gen) GF8211Q9VCP Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (2nd Gen) 6F8211QVYCP Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (2nd Gen) 6FB211U3YCP Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (2nd Gen) GFB211XPYCP Working FGAC 209 Access Point Apple AirPort Extreme 802lln (2nd Gen) 6F82121EYCP Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (2nd Gen) 6F82122RYCP Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (2nd Gen) 6F821248YCP Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (2nd Gen) 6F82124KYCP Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (2nd Gen) 6F8212DUYCP Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (2nd Gen) 6F8212H6YCP Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (2nd Gen) 6FS212HRYCP Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (2nd Gen) GF8212J2YCP Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (2nd Gen) 6F8212K8YCP Working Paumanok Cart 03 Access Point Apple AirPort Extreme 802.lln (2nd Gen) 6FS1858GYCP Working EGAC 207 Access Point Apple AirPort Extreme 802.lln (4th Gen) 6F9454M9ACC Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (4th Gen) 6F9454MHACC Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (4th Gen) 6F9454MNACC Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (4th Gen) 6F9454MTACC Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (4th Gen) 6F9454SYACC Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (4th Gen) 6F9454WNACC Working FGAC 207 Access Point Apple AirPort Extreme 802.lln (4th Gen) 6F9454WYACC Working FGAC DWA Access Point Apple AirPort Extreme 802.lln (4th Gen) 6F9454YTACC Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (4th Gen) 6F9455Q5ACC Working FGAC 207 Access Point Apple AirPort Extreme 802.lln (4th Gen) 6F94S5SKACC Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (4th Gen) 6F9455V2ACC Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (4th Gen) GF94591NACC Working FGAC 209 Access Point Apple AirPort Extreme 80211n (4th Gen) 6F9459DMACC Working FGAC 207 Access Point Apple AirPort Extreme 802.fln (4th Gen) 6F9459E1ACC Working EGAC 209 Access Point Apple AirPort Extreme 802.lln (4th Gen) 6F94S9NMACC Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (4th Gen) 6F945MRACC Working FGAC 207 Access Point Apple AirPort Extreme 802.lln (4th Gen) 6F945AJ3ACC Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (4th Gen) 6F946297ACC Working Vanderbilt Library Access Point Apple AirPort Extreme 802.lln (4th Gen) 6F945A2GACC Working West Hollow Library Access Point Apple AirPort Extreme 802.lln (4th Gen) 6F945A04ACC Working FGAC 207 Access Point Apple AirPort Extreme 802.lln (5th Gen) C8BFQDPCDM72 Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (5th Gen) CS6FROBKDM72 Working EGAC 207 Access Point Apple AirPort Extreme 802.lln (5th Gen) CS6FROZUDM72 Working FGAC 207 Access Point Apple AirPort Extreme 802.lln (5th Gen) C86FR123DM72 Working FGAC 207 Access Point Apple AirPort Extreme 802.lln (5th Gen) C86FR1320M72 Working FGAC 207 Access Point Apple AirPort Extreme 802.lln (5th Gen) CSBFR167DM72 Working FGAC 207 Access Point Apple AirPort Extreme 802.lln (5th Gen) C86FR177DM72 Working EGAC 207 Access Point Apple AirPort Extreme 802.lln (5th Gen) C86FR17HDM72 Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (5th Gen) CS6FR17UDM72 Working FGAC 209 Access Point Apple AirPort Extreme 80211n (5th Gen) CS6FR1A5DM72 Working FGAC 207 Access Point Apple AirPort Extreme 802.lln (5th Gen) C86FR1000M72 Working FGAC 207 Access Point Apple Airport Extreme 802.lln (5th Gen) CB6FR1HBDM72 Working EGAC 209 Access Point Apple AirPort Extreme 802.lln (5th Gen) CS6FR25ADM72 Working FGAC 209 Access Point Apple AirPort Extreme 802J1n (5th Gen) C86FR267DM72 Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (5th Gen) C86FR2B7DM72 Working EGAC 209 Access Point Apple AirPort Extreme 802.lln (5th Cen) CS6FR2C9DM72 Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (5th Gen) CS6FR2DFDM72 Working FGAC 207 Access Point Apple AirPort Extreme 802.lln (5th Gen) C86FR2E3DM72 Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (5th Gen) C86FR2ETDM72 Working FGAC 207 Access Point Apple AirPort Extreme 802.lln (5th Gen) CSGFR2GXOM72 Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (5th Gen) C86FR2GZDM72 Working FGAC 207 Access Point Apple AirPort Extreme 802.lln (5th Gen) C86F82H10M72 Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (5th Gen) C86FR2HMDM72 Working FGAC 207 Access Point Apple AirPort Extreme 802.lln (5th Gen) C86FR2KEDM72 Working FGAC 207 Access Point Apple AirPort Extreme 802.lln (5th Gen) C86FR2NRDM72 Working FGAC 207 Access Point Apple AirPort Extreme 802.lln (5th Gen) C86FR2UFDM72 Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (5th Gen) C86FR2QTDM72 Working FGAC 207 Access Point Apple AirPort Extreme 802.lln (5th Gen) C86FR2R10M72 Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (5th Gen) CS6FR2TDDM72 Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (5th Gen) C86FR2VMDM72 Working EGAC 209 Access Point Apple AirPort Extreme 802.lln (5th Gen) C8GFR2X3DM72 Working EGAC 207 Access Point Apple AirPort Extreme 802.lln (5th Gen) C86FR2XMDM72 Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (5th Gen) CS6FW17FDM72 Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (5th Gen) C86G4G8X0M72 Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (5th Gen) C8GG4HDJDM72 Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (5th Gen) CBSGMABSDM72 Working FGAC 209 Access Point Apple AirPort Extreme go2.lln (5th Gen) C86GMB93DM72 Working FGAC 207 Access Point Apple AirPort Extreme 802.lln (5th Gen) C86GMBW2DM72 Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (5th Gen) C86GMBWFDM72 Working IGAC 209 Access Point Apple AirPort Extreme 802.lln (5th Gen) C86GMHBLDM72 Working FGAC 207 Access Point Apple AirPort Extreme 802lln (5th Gen) CS6GMHXDDM72 Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (5th Gen) C86GMHZ3DM72 Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (5th Gen) C86GMHZMDM72 Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (5th Gen) CS6GMJ13DM72 Working FGAC 207 Access Point Apple AirPort Extreme 802.lln (5th Gen) C86GW814DM72 Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (5th Gen) CS6GW97VDM72 Working FGAC 207 Access Point Apple AirPort Extreme 802.lln (5th Gen) C86GW9DCDM72 Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (5th Gen) C86GW9FJDM72 Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (5th Gen) C86HK34DDM72 Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (5th Gen) CS6HK500M72 Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (5th Gen) C86HKSQEDM72 Working FGAC 207 Access Point Apple AirPort Extreme 802.lln (5th Gen) CS6HK62SDM72 Working FGAC Ken Jay Access Point Apple AirPort Extreme 802.lln (5th Gen) CS6HK6SUDM72 Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (5th Gen) CB6JLEAZDM72 Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (5th Gen) CS6JM6OQDM72 Working FGAC 207 Access Point Apple AirPort Extreme 802.lln (5th Gen) CS6JM6UTDM72 Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (5th Gen) C86iM6XJDM72 Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (5th Gen) C86JM6ZHDM72 Working FGAC 209 Access Point Apple AirPort Extreme 802.lln (5th Gen) C86JM71XDM72 Working FGAC MPRoom old Flex room Access Point Apple AirPort Extreme 802.lln (5th Gen) C8BFR29VDM72 Working FGAC Cart FPG5C1 Access Point Apple AirPort Extreme 802.lln (5th Gen) CS6GMBO9DM72 Working High School West 170 Access Point Apple AirPort Extreme 802.lln (5th Gen) C86JM6X2DM72 Working High School West Ubrary Access Point Apple AirPort Extreme 802.lln (5th Gen) C86JM706DM72 Working Signal Hill Cart SHG3C1 Access Point Apple AirPort Extreme 802.lln (5th Gen) C8SFR2GSDM72 Working Signal Hill 108B Access Point Apple AirPort Extreme 802.lln (5th Gen) C86G4G330M72 Working Signal Hill 122 Access Point Apple AirPort Extreme 802.lln (5th Gen) C86G4G5MDM72 Working Vanderbilt 303 Access Point Apple AirPort Extreme 802.lln (5th Gen) C86G4DKJDM72 Working FGAC 209 Laptop HP 2133 Mini-Note CNU83400C6 109298 Working FGAC 209 Laptop Lenovo 3000 C100 UMI.35 Working FGAC 209 Laptop Lenovo 3000 ClOD L3ML49 Working FGAC 209 Laptop Lenovo 3000 C100 UML55 Working FGAC 209 Laptop Lenovo 3000 ClOG UML85 Working FGAC 209 Laptop Lenovo 3000 ClOD UMP26 Working FGAC 209 Laptop Lenovo 3000 ClOD LRMP57 Working FGAC 209 Laptop Lenovo 3000 C100 L3MP94 Working FGAC 209 Laptop Lenovo 3000 ClOD L3AAP98 Working FGAC 209 Laptop Lenovo 3000 ClOD L3MRO3 Working FGAC 209 Laptop Lenovo 3000 ClOG L3MRO7 Working FGAC 209 Laptop Lenovo 3000 ClOG L3AAR11 Working FGAC 209 Laptop Lenovo 3000 ClOD L3MR1S Working FGAC 209 laptop lenovo 3000 C100 SMR17 Working FGAC 209 Laptop Lenovo 3000 ClOO UAAR23 Working FGAC 209 Laptop Lenovo 3000 C100 UMR29 Working FGAC 209 Netbook Asus EEEPC 1005HA 960MS375467 Working FGAC 209 Netbook Asus EEEPC 100SHA 980AA5128384 Working FGAC 209 Netbook Asus EEEPC 100SHA 980MS128395 Working AC 209 Netbook Asus EEEPC 1005HA 980MS128403 Working FGAC 209 Netbook Mus EEEPC 1005HA 980AA5128424 Working FGAC 209 Netbook Asus EEEPC 1005HA 980MS128470 Working FGAC 209 Netbook Asus EEEPC 1005HA 980MS128486 Working FGAC 209 Netbook Asus EEEPC 100SHA 980MS128687 Working FGAC 209 Netbook Asus EEPC 1005HA 980AAS128696 Working FGAC 209 Netbook Asus EEEPC 100SHA 980AAS128709 Working FGAC 209 Netbook Asus EEEPC 100SHA 980MS128726 Working FGAC 209 Netbook Asus EEEPC 100SHA 980MS128737 Working FGAC 209 Netbook Asus EEEPC 1005HA 980AA5128753 Working FGAC 209 Netbook Asus EEEPC 1005HA 980AAS128759 Working FGAC 209 Netbook Asus EEPC 100SHA 980AAS128774 Working FGAC 209 Netbook Asus EEEPC 10051-IA 980MS128780 Working FGAC 209 Netbook Asus EEEPC 100SHA 980MS128814 Working FGAC 209 Netbook Asus EEEPC 1005HA 980AAS128819 Working FGAC 209 Netbook Asus EEPC 1005HA 980AAS128861 Working FGAC 209 Netbook Asus EEEPC 1005HA 980MS220622 Working FGAC 209 Netbook Asus EEEPC 100SHA ggoAAs22o627 Working FGAC 209 Netbook Asus EEEPC 10051-IA ggoAAs22o63o Working EGAC 209 Netbook Mus EEPC 1005HA 980MS220633 Working FGAC 209 Netbook Asus EEEPC 1005HA 980M5220644 Working FGAC 209 Netbook Asus EEEPC 1005HA 980MS220680 Working FGAC 209 Netbook Asus EEEPC 100SHA 980AAS220681 Working FGAC 209 Netbook Asus EEEPC 1005HA 980MS220693 Working EGAC 209 Netbook Asus EEEPC 1005HA 980MS220694 Working FGAC 209 Netbook Asus EEEPC 1005HA 980MS220724 Working FGAC 209 Netbook Asus EEPC 100SHA 980AAS220739 Working FGAC 209 Netbook Asus EEPC 100SHA 980MS220742 Working FGAC 209 Netbook Asus EEEPC 10051-IA 8OMS220744 Working FGAC 209 Netbook Asus EEEPC 10051-IA 980AAS220749 Working FGAC 209 Server Dell PowerEdge 2450 ifl0901 Working FGAC 209 Server Dell PowerEdge 2650 2RW3T31 Working FGAC 209 Server Dell PowerEdge 2650 10W3T31 Working EGAC 209 Server Dell PowerEdge 2850 1i4QS81 1002376 Working EGAC 209 Server Dell PowerEdge 2850 DJ4QS81 Working FGAC 209 Server Dell PowerEdge 2950 67N7NB1 10007661 Working EGAC 209 Server Dell PowerEdge 2950 9PRH4D1 10007942 Working FGAC 209 Server Dell PowerEdge 2950 B7N7NB1 10007662 Working FGAC 207 Server Apple Xserve XB226O6NLZD Working Candlewood Server km. Server Apple Xserve (Early 2008) G88281ZFX8S 109010 Working FGAC Server Room Server Apple Xserve (Early 2008) G88170J2X8S 10008879 Working High School East Library Server Apple Xserve (Early 2008) G88283QYX8S 109012 Working High School West Library Server Apple Xserve (Early 2008) G882817EX8S 109009 Working West Hollow Library Server Apple Xserve (Early 2008) C88325ThX8S 109011 Working Candlewood Server km. Server Apple Xserve (Early 2009) HOO266TR6HS 20092125 Working FGAC 209 Server Apple Xserve (Early 2009) HOO266TS6HS 20092135 Working FCAC Art Closet Server Apple Xserve (Early 2009) HOO266TQ6HS 20092120 Working High School East Library Server Apple Xserve (Early 2009) HOO266TM6HS 20092124 Working High School West Library Server Apple Xserve (Early 2009) HOO267MU6HS 20092126 Working Otsego Copy km Server Apple Xserve (Early 2009) H00266TL6HS 20092122 Working Paumanok Library Server Apple Xserve (Early 2009) HOO266TN6HS 20092117 Working Signal Hill Server km Server Apple Xserve (Early 2009) HOO266TP6HS 20092119 Working Sunquam Server km Server Apple Xserve (Early 2009) H00266TU6HS 20092121 Working Vanderbilt Library Server Apple Xserve (Early 2009) HOO266TK6HS 20092118 Working West Hollow Library Server Apple Xserve (Early 2009) H00266fl6HS 20092123 Working FGAC 209 Server Apple Xserve (Slot Load) XB314O6YN9C 10005612 Working FGAC 209 Server Apple Xserve (Slot Load) X832604CNp2 10005565 Working FGAC 209 Server Apple Xserve Cs QP42S1M6PNH 1002373 Working FGAC 209 Server Apple Xserve CS QP426267PNH Working FGAC 209 Server Apple Xserve CS (January 2005) QP528OKESLZ Working FGAC 209 Storage Apple Xserve RAID X832701HM98 Working EGAC 209 Storage Apple Xserve RAID XB3270UM98 Working FGAC 209 Storage Apple Xserve RAID XB32701KM98 Working FGAC 209 Storage Apple Xserve RAID XB32701LM98 Working FGAC 209 Tablet HP Compaq tc4400 CND6321NH4 10007666 Working RECEIVEc HALFHOLLOWHILLSCSP ASST. SUPT. FO Half Hollow Hills School District FINANCE& FACILITIES 2515JUN9 flfl 8 17 Jolynn Sapia Director of Instructional Technology Date: June 3, 2015 To: Pat Berger Re: Obsolete and Damaged Books Attached is a list of non-fiction and fiction books that were weeded from our collection. These books are either obsolete because of age, content and appropriateness or damaged. Some books on the list were distributed to subject area departments. The remaining books are boxed and stored at Paumanok library Please make arrangements to have this equipment declared obsolete by the Board of Education so that we may remove them from our inventory and dispose of them. Thank you for your attention to this matter. li-ns Thank Thank dispose Board Please Canon Panasonic Panasonic Panasonic Panasonic Schools 3M three instructional Four Re: At Date: To: Half Paumanok Overhead are are of you, Hollow you make Video of #1 non-functioning; Education still them. VCR VCR VCR TV for 2000)— TV June arrangements Anne program. in Recorder there Projector your (1995, working (no (no (HHH and Hills 3, Marie attention is so labels) not labels) 2015 VCR’s HHH a that Label w/bag TV, (no working School condition Caliendo and to we - - Label labels) video not not to have appears and due may this working working D1strqfNCE #001100) accessories recorder, this to but — remove matter. working their to .MIJ rir HALF no equipment have longer age VLiII them 55T. ‘tM overhead - HOLLOW working been R - they EC scratched 9 SUPT. compatible from El declared FACILITIES Director peeled V cannot KILLS fl19 EU projector FOR our 8 of into off) CSt inventory be obsolete Instructional 17 with repaired, camera - and working our VCR’s. Jolynn by Technology and (HHH the and Sapia BOARD REPORT NEW RECIPROCAL Or TIm ASSISTANT YoRK APPENDIX Suvr. FOR SCHOOLS FINANCE (NYSIR) AND FAcILITIES INSURANCE H CHECKS JUNE 8,2015 ______ NEW YORK SCHOOLS INSURANCE RECIPROCAL DATE ISSUED 05/21/2015 CHECK NO, 0000003338 Description Check Amount ClaimNo;HHH-2014-O19-001CommercialAulomobile CollisionInvoiceNo: 88300 Cl&mant:HalfHollowHillsCSD DCL:4/30/2015supplementwhite2013fordvin#9766 THISCHECKIS VOIDWITHOUTA BLUE&GREENBACKGROUNDANDA WATERMARKPATTERNONTHEBACK- HOLDATANGLETO VIEW NEW YORK SCHOOLS INSURANCE RECIPROCAL CHECKNC. 0000003338 333 EARLEOVINGTONBLVD. ValleyNationalBank 50.161 SUITE1030 699 HillsideAvenue, New HydePark, NY11040 214 CHECK DATE UNIONDALE NY 11553 05/21/2015 PAY Eight Hundred Eighty-Three Dollars Zero and Cents CHECK AMOUNT **** $ 883.00 TO THE Half Hollow Hills CSD ORDER OF - — VOIDAFTER 90 DAYS MAILTO HALFHOLLOWHILLSCSD ATTN; BUSINESS OFFICE . 525 HALFHOLLOWROAD . - DIXHILLSNY 11746 SPQNAWRE HAS A CDLDAtO HACKORDUND ‘O0D000 3338’ ‘O 1 L 20 L 3831: li’QQ 2 L77299011’ REPROCAL - NEW YORK SCHOOLS INSURANCE CHEcK NO. 0000003250 DATE ISSUED 05/15/2015 Check Amount Description 2192.97 Collision Invoice No: HHH-2014019-001 Commercial Aulomobile 9766 Claim No; DCL; 4/30/2015 2013 wgute ford 1150 yin Half Hollow Hills CSD First and Final - Claimant; 30Mw RrpoRr Or Thu ASSISTANT APPENDIX S SueT. CHOOLMALL DONATION FOR FINANCE AND FACILITIES I JUNE 8,2015 4 ç Thank /tf Enc. 2110-500-24 me. If School. Otsego I Enclosed TO: RE: DATE: FROM: would you OTSFGO need you. INTEROFFICE like participated This is a to any to money Check Ann May Ross check request be additional Marie Diener 18. used from is in 2015 in. from that the FLFMFNTPTh for Marrone ASD.com amount school this the information, check “SchoolMall’ Caliendo supplies. MEMÔRANDUM of (SchoolMall $167.55 be please placed U fundraising issued do Program) in not our to SGNbOL hesitate account Otsego program to Elementary number which contact 141817 School DESC. AMT. DISC. NET. CASH PRFT/0000024553 167.55 167.55 141817 167.55 167.55 AWATERMARK PAPER WITh INVISIBLE FLUORESCENT FIBERS AND HAS A MICROPRINr SCC;NATIJRE[IN . FIRST TENNESSEE - MUAFREESBORO,TN 37130 141817 87-824/641 VOIDAFTER 90 DAYS DATE AMOUNT ND 55/100 DOLLARS *** 5/08/15 y School Castiglia 746 I. ‘:o. LOb 2L.R.: L’?D.IIO 285” www.schoolmall.com May4, According Thank We .(877) school Dear years Customer Molly look Sincerely, for If make I joining are can forward Sponsor, 643-6146 program. you note has 2015 Middleton pleased be Care to earned. for of the of our to further this participating • SchoolMall that Representative 180 working Please records, Customer we Freedom assistance, have find with you partnership. in enclosed Avenue been Care elected you this call able number year’s in • RD. me the a to to check Box receive at SchoolMall future. help for (800) 20009 for future your a Thank 421-3221. the check . school Murfreesboro, reference. funds Program. you for and your this again Please TN America’s 371 29-0078 Schools BOARD HUNTINGTON RrpoRr Or Tiir ASSISTANT STUDENT APPENDIX Supr. TULIP FOR FINANCE AND FESTIVAL WINNER FACILITIES J CONTEST JUNE 8,2015 RECEIVED HILLS051 HAl !OLLO\ ST. sUPT. FOR Candlewood Middle School v:nsj98?1 Interoffice MEMO TO: Maureen Sukman FROM: Angela Duart DATE: May 18, 2015 RE: TulipFestival Per our conversation, I have enclosed the $50.00 check Candlewood received on behalf of one of our student, Sofia Goldbaum, who won the TulipFestivalArtContest. The funds are to be used for the Artteacher, Trish Kopp,to purchase classroom materials. Therefore, the check willbe used withCandlewood budget code 211050052. Thank you. lad ______ Check flaIr: 04/28/2015 Vendor Number: 0000014725 IIIV(IiCC NLIITI15cr- — invoice Dale — Voucher ID Gross Amount fliscoun I Taken Late Charge Paid Amount MISQ]449 04/I 7/21)15 00604500 50 00 Q/J H -LIP I ES/li -ILilLs? (IRADL ItIVVLRGRIN75 total Final lolnI 101111 (heck Number Dale (.ross Amount DiscilunIs Late (Imarges Paid Amount 105754 04/28/2015 $50 00 $0 00 $0 UI) $50 00 Rev 03/12 HOLDDOCUMENTUP TO THE LIGHTTO VIEWTRUEWATERMARK ACCOUNTS FAYA5L HOLDDOCUMENTUP TO THE LIGHTTO VIEWTRUEWATERMARIS j ASTORIA A’ LakeSuccess 105754 BANK F New York, 11042-1085 1 Date 01/28/2015 Pay Amount S50.OO*** Pay ‘tIFTY AN!) XX / 100 DOLIARS*fl* 10 fliL HALF HOLLOWS HILLS Cs!) Ordur Of 515 SWEET IloLl .0W TWA!) MELVILLE, NY 11747 AUTHORIZEDSIGNATURE II’ Los?IIII’ ‘:22 LII? 28 LS’: LHSBBS bII’ ASTORIA V BANK al One Astoria Bank Plaza Lake Success, NY1)042 516.327.3000 www.a5torlabank.com May 12, 2015 Mr. Andy Greene Principal Candlewood Middle School 1200 Carls Straight Path DixHilis,NY11746 Dear Mr. Greene: I have the pleasure of sending Candewood Ivliddle School a $50 grant earned by Sofia Goldbaum when her artwork was among six selected “Best in Grade” in this year’s Huntingtoi’ .ruiip Festival Ad Contest. As per the terms of the contest, we hop€ that you will allow Trish Kupp, Sofia’s teacher, to use these funds for classroom materials. Peggy Low, the Arts and Education Coordinator for the Huntington Arts Council, coordinated this contest among area schools and commented that the judges felt this year’s entries were the best ever. We congratulate Trish Kopp for encouraging her students to enter and hope that even more students choose to enter the contest next year. Sincerely, Martinez Assistant Community Relations Manager Cc: Trish Kopp It BOARD DONATION REPORT OF TIlE ASSISTANT FOR APPENDIX TEAM SUPT. FoR THE FINANCE SUFFOLK NATATORIUM AND FACILITIES K JUNE 8,2015 FROM BOARD OF EDUCATION - REGULAR MEETING - SEPTEMBER 8,2014 DONATION FOR THE NATATORIUM FROM TEAM SUFFOLK: BE IT RESOLVED that the $10,000 donation by Team Suffolk be accepted by the Board of Education. Budget Amendment WHEREAS the Board of Education has accepted the donation from Team Suffolk in the amount of S10,000, BE IT FURTHER RESOLVED that the Board of Education authorizes these funds to be added to the current 2014-2015 budget for a project to be undertaken at the Natatorium and that the appropriation noled below be increased: Appropriation A1621-466-91 Plant Projects Contract Expense $10,000 Team Suffolk Coaches John Pisano and Frank DeGrazia presented the check for $10,000 to the District. A Motion was made by Mr. Kaston, seconded by Mr. Ptucha, and carried unanimously (6-0) to approve the above Resolution. Mr. Geringswald thanked Team Suffolk for their generous donation. 3 BOARD REpoRT EMERGENCY OF THE ASSISTANT (No APPENDIX SEPT. ATTACHMENT) FOR MANAGEMENT FINANCE AND FAcIurIES L PLAN JUNE 8.2015 BOARD REPORT MONTHLY OF Tin: AsSISTAN INFORMATION F Informational APPENDIX SEpT. MAY, FOR BUDGET FINANCE AND 2015 FACILIFIES REPORT TRANSFERS 1 JUNE 8,2015 06/01/15 HALF HOLLOWHILLS CSD Page 1/4 BUDGET TRANSFER QUERY FUND RANGE: A - V REF# DATE TRANSFER EXPLANATiON ACCOUNT DEBITS CREDITS 1154 05/01115 ACTION TRANSFERS - 5/11115 A 2630.200-00 4,000.00 0_GO A 1680.200-00 0.00 4,000.00 A 9060.800-00 1600,000.00 0.00 A 9901.960-00 0.00 1600,000.00 A 9760.700-00 400,000.00 0.00 A 9901 .960-00 0.00 400,000.00 A 1310.400-00 8000.00 0.00 A 1680.400-00 0.00 8000.00 A 2630.478-00 19,000.00 0.00 A 1620.478-00 0.00 19,000.00 A 1620.457-91 350,000.00 0.00 A 1620.478-00 0.00 350,000.00 A 2110.400-91-9000 15,000.00 0.00 A 1620.478-00 0.00 15,000.00 A 1620.455-91 85,000.00 0.00 A 1620.478-00 0.00 85,000.00 A 1620.455-91 165,000.00 0.00 A 1621.466-91 0.00 165,000.00 A2110.500-93 22,600.00 0.00 A 1621 .466-91 0.00 22,600.00 A 2110.480-69 1,495.66 0.00 A 2110.480-90 4.34 0.00 A 2112.480-93 0.00 1,500.00 A2115.480-52 11664 0.00 A2115.480-53 12.47 0.00 A2115.480-61 30.93 0.00 A2115.480-62 166.81 0.00 A2112.480-93 0.00 326.85 A 2116.480-93 536.35 0.00 A 2116.480-97 963.65 0.00 A2112.480-93 0.00 1,500.00 A 2121.480-52 34.84 0.00 A 2121.480-53 16.46 0.00 A 2121.480-61 24.23 0.00 A 2121.480-62 40.31 0.00 A 21 21 .480-90 1,384.16 0.00 A 2112.480-93 0.00 1,500.00 A 2123.480-91 852.00 0.00 A 2123.480-93 222.50 0.00 A 2123.480-97 425.50 0.00 A2112.480-93 0.00 1,500.00 A 2125.480-90 28.91 0.00 06/01/15 HALF HOLLOWHILLS CSD Page 2/4 BUDGET TRANSFER QUERY FUND RANGE:A - V REF# DATE TRANSFER EXPLANATION ACCOUNT DEBITS CREDITS A 2125.480-93 513.32 0.00 A 2125.480-61 478.89 0.00 A 2125.480-62 478.88 0.00 A 2112.480-93 0.00 1,500.00 A 2170.480-00 137.67 0.00 A2112.480-93 0.00 137.67 A 2250.480-00 1,085.00 0.00 A2112.480-93 0.00 1,085.00 A 2615.465-91 5,000.00 0.00 A 2630.500-00 0.00 5,000.00 A 5510.571-12 15,000.00 0.00 A 5510.465-12 0.00 15000.00 A 2131.200-00 1,641.22 0.00 A 2250.200-00 683.30 0.00 A 2630.200-00 33,942.86 0.00 A 2815.200-91 3,000.00 0.00 A 2855.200-91 16.31 0.00 A 5510.200-12 72.82 0.00 A 1680.200-00 0.00 39356.51 A 2630.400-00 9,000.00 0.00 A 2630.500-00 0.00 9,000.00 A 2615.500-90 4,253.10 0.00 A 2615.500-91 1,797.68 0.00 A 2615.500-93 914.03 0.00 A 2615.500-97 1,126.18 0.00 A 2630.500-00 0.00 8,090.99 A 1620.168-62 10,000.00 0.00 A 1620.168-61 10,000.00 0.00 A 1621 .545-81 0.00 20,000.00 A 1620.168-11 15,000.00 0.00 A 1620.168-62 5,000.00 0.00 A 1621 .553-82 0.00 20,000.00 A 2020.200-52 2,500.00 0.00 A2110.200-91 344.07 0.00 A2112.200-91 58.63 0.00 A2118.200-91 4.00 0.00 A 2122.200-91 76.14 0.00 A 1680.200-00 0.00 2,982.84 1155 05/04/15 INFO TRANSFERS - MAY 2015 A2118.400-97 343.25 0.00 A2118.500-97 0.00 343.25 A 1060.400-00 1,000.00 0.00 06/01/15 HALF HOLLOW HILLS CSD Page 3/4 BUDGET TRANSFER QUERY FUND RANGE: A - V REF# DATE TRANSFER EXPLANATION ACCOUNT DEBITS CREDITS A 1060.500-00 0.00 1000.00 A 2110.500-93 400.00 0.00 A 2110.500-62 0.00 400.00 A 1622.160-00 2,500.00 0.00 A 1622.500-00 0.00 2,500.00 A 1060.400-00 1,000.00 0.00 A 1060.500-00 0.00 1000.00 A2110.500-93 1,405.00 0.00 A 2110.500-62 0.00 1,405.00 A2110.500-91 400.00 0.00 A2110.500-62 0.00 400.00 A 2630.400-00 108.73 0.00 A2113.400-91 0.00 108.73 A2112.524-62 51.00 0.00 A 2112.480-93 0.00 51.00 A2110.500-69 400.00 0.00 A2110.500-88 0.00 400.00 A 2250.500-00 950.00 0.00 A 2250.480-00 0.00 950.00 A 2121.500-90 74.12 0.00 A 2121.500-61 416.86 0.00 A2121.500-52 31.96 0.00 A 2121.400-91 3,240.00 0.00 A 2121.400-52 46.00 0.00 A 2121.500-91 1,000.00 0.00 A 2121.400-53 4.00 0.00 A 2121.400-61 15.80 0.00 A 2121.400-93 37.31 0.00 A 2121.400-97 109.60 0.00 A 2121.480-61 0.00 4,975.65 A2113.500-61 1,100.00 0.00 A2113.400-61 0.00 1100.00 A 2250.500-00 400.00 0.00 A2110.500-88 0.00 400.00 1156 05/04/15 INFO WITHIN FUNCT/OBJECT - MAY 2015 A 2121.400-90 7,867.50 0.00 A 2121.400-91 0.00 7,867.50 A2112.400-52 400.00 0.00 A2112.400-61 1,500.00 0.00 A2112.400-90 1,376.00 0.00 A2112.400-53 400.00 0.00 A 2112.400-62 720.00 0.00 06/01/15 HALF HOLLOWHILLS CSD Page 4/4 BUDGET TRANSFER QUERY FUND RANGE: A - V REF# DATE TRANSFER EXPLANATION ACCOUNT DEBITS CREDITS A2112.400-93 70000 000 A2112.400-91 000 5,096.00 A2122.400-53 1000.00 0.00 A 2122.400-91 0.00 1000.00 A 2122.500-24 360.05 0.00 A 2112.500-25 7.49 0.00 A 2112.500-26 65.72 0.00 A 2112.500-27 59.12 0.00 A2112.500-30 10.55 0.00 A 2112.500-52 342.31 0.00 A2112.500-53 243.73 0.00 A2112.500-61 34.46 0.00 A2112500-62 376.57 0_on A2112.520-91 0.00 1,500.00 A 2122.500-25 6.45 0.00 A 2122.500-26 186.80 0.00 A 2122.500-27 606.52 0.00 A 2122.500-30 777.90 0.00 A 2122.500-52 895.06 0.00 A 2122.500-53 125.27 0.00 A 2122.520-91 0.00 2,600.00 A 2121.480-90 2,919.87 0.00 A 2121.480-61 0.00 2,919.87 A 2610.521-90 30.89 0.00 A 2610.500-90 5,128.87 0.00 A 2610.521-91 0.00 5,159.76 A 2610.500-93 135.23 0.00 A 2610.521-52 174.25 0.00 A 2610.521-61 48.07 0.00 A 2610.521-62 11.05 0.00 A 2610.521-91 0.00 366.60 A2110.500-91 5,000.00 0.00 A2110.520-91 0.00 5,000.00 SCHEDULE TOTAL 2,843,625.22 2,843,62&22 BUDGET TRANSFER COUNT -3 Report Completed 9:16 AM BOARD REI’ORT APPROPRIATION OF TIlE. ASSISTANT Informational APPENDIX Sum. MAY, FoR FINANCE AND STATUS 2015 FACILITIES 2 REPORT JUNE 8,2015 06/01/15 HALF HOLLOWHILLS CSD Page 1/22 APPROPRIATION STATUS REPORT - BYFUNCTION: FOR PERIOD 07/01/14 - 05/31/15 (Detail) ACCOUNT DESCRIPTION ORIG BUDGET ADJUSTMENTS ADJ BUDGET EXPENSED ENCUMBERED AVAILABLE A 1010.400-00 BOE CONTRACT EXP 7,024.00 0.00 7,024.00 0.00 0.00 7,024.00 A 1010.475-00 ROE TRAVEL EXPENSE 4,325.00 0.00 4,325.00 3,451.19 0.00 873.81 A 1010.500-00 HOE SUPPLIES 3,784.00 0.00 3,784.00 1,293.49 0.00 2,490.51 A lOlO....BOARD OF EDUCATION * 15,133.00 0.00 15,133.00 4,744.68 0.00 10,388.32 A 1040.160-00 DIST CLK NONINST SAL 75,059.00 0.00 75,059.00 66,398.47 5,773.89 2,886.64 A 1040.163-00 DIST CLK NONINST SAL-OT 500.00 0.00 500.00 0.00 0.00 500.00 A 1040.400-00 DIST CLK CONTRACT EXP 742.00 0.00 742.00 60.00 0.00 682.00 A 1040.500-00 DIST CLK SUPPLIES 1,021.00 0.00 1,021.00 383.98 0.00 637.02 A 1040....DISTRICT CLERK * 77,322.00 0.00 77,32Z00 66,842.45 5,773.89 4,705.66 A 1060.160-00 DIST MEET NONINST SAL 1,750.00 0.00 1,750.00 0.00 0.00 1,750.00 A 1060.400-00 DIST MEET CONTRACT EXP 10,500.00 (2,000.00) 8,500.00 637.54 0.00 7,862.46 A 1060.430-00 DIST MEET RENTAL 2,600.00 0.00 2,600.00 0.00 2,067.50 532.50 A 1060.490-00 DISTRICT MEETING-BOCES 19,102.00 0.00 19,102.00 17,231.60 0.40 1,870.00 A 1060.500-00 DIST MEET SUPPLIES 8,830.00 2,000.00 10,830.00 3,651.03 5,570.00 1,608.97 A 1060....DISTRICT MEETING * 42,782.00 0.00 42,782.00 21,520.17 7,637.90 13,623.93 A 10....BOARD OF EDUCATION ** 135,237.00 0.00 135,237.00 93,107.30 13,41119 28,717.91 A 1240.150-00 SUPT INST SAL 259,500.00 0.00 259,500.00 228,311.58 19,213.61 11,974.81 A 1240.160-00 SUPT. NONINST. SALARY 186,563.00 0.00 186,563.00 165,036.73 14,350.85 7,175.42 A 1240.163-00 SUPT NONINST SAL-OT 3,000.00 0.00 3,000.00 0.00 0.00 3,000.00 A 1240.168-00 SUPT NONINST SAL-SUB 9,000.00 0.00 9,000.00 5,486.21 0.00 3,513.79 A 1240.400-00 SUPT CONTRACT EXP 8,866.00 500.00 9,366.00 9,300.84 0.00 65.16 A 1240.500-00 SUPT SUPPLIES 24,138.00 360.00 24,498.00 9,966.44 664.95 13,866.61 A 1240....CHIEF SCHOOL ADMINISTRATOR * 491,067.00 860.00 491,927.00 418,101.80 34,229.41 39,595.79 A 12....CENTRAL ADMINISTRATION ** 491,067.00 860.00 491,927.00 418,101.80 34,229.41 39,595. 79 A 1310.150-00 BUS ADM INST SAL 192,642.00 0.00 192,642.00 170,199.63 14,495.56 7,946.81 A 1310.160-00 BUSADM NONINSTSAL 1,121.115.00 0.00 1,121,115.00 985,974.78 85,983.11 49,157.11 A 1310.163-00 BUS ADM NONINST SAL-OT 12,000.00 (2.207.50) 9,792.50 4,987.21 0.00 4,805.29 A 1310.168-00 BUS ADM NONINST SAL-SUB 2,000.00 2,207.50 4,207.50 5,632.50 0.00 (1,425.00) A 1310.400-00 BUS ADM CONTRACT EXP 108,065.00 (8.000.00) 100,065.00 86,278.25 500.00 13,286.75 A 1310.445-00 BUS ADM CONT EXP APPRAISA 2,500.00 0.00 2,500.00 0.00 0.00 2,500.00 A 1310.472-00 BUS ADM ADVERTISING 7,000.00 0.00 7,000.00 2,433.00 2,167.00 2,400.00 A 1310.490-00 BUS ADM BOCES REGULAR SER 12,161.00 0.00 12,161.00 11,590.00 571.00 0.00 A 1310.500-00 BUS ADM SUPPLIES 11,745.00 120.14 11,865.14 7,975.22 555.31 3,334.61 A 1310....BUSINESS ADMINISTRATION * 1,469,228.00 (7,879.86) 1,461,348J4 1,275,070.59 104,271.98 82,005.51 A 1320.442-00 AUDITING CONTRACT EXP - EXTERN. 50,500.00 0.00 50,500.00 19,800.00 50,500.00 (19,800.00) A 1320.443-00 AUDITING - INTERNAL AUDITOR 46,396.00 0.00 46,396.00 11,480.00 15,000.00 19,916.00 A 1320.444-00 AUDITING - CLAIMS AUDITOR 26,352.00 0.00 26,352.00 20,496.00 5,856.00 0.00 A 1320....AUDITING * 123,248.00 000 123,248.00 51,776.00 71,356.00 11&00 A 13....FINANCE ** 1,592,476.00 (7,879.86) 1,584,596.14 1,326,846.59 175,627.98 82,121.57 A 1420.441-00 LEGAL SVC - RETAINER 51,000.00 0,00 51,000.00 42,500.00 4,250.00 4,250.00 A 1420.448-00 LEGAL - MISC. SERVICE/LITIGATION 325,000.00 19,585.32 344,585.32 155,819.92 87,330.08 101,435.32 A 1420.449-00 LEGAL - PROFESSIONAL SERVICE 60,000.00 0.00 60,000.00 31,431.65 18,568.35 10,000.00 06/01/15 HALF HOLLOWHILLS CSD Page 2/22 APPROPRIATION STATUS REPORT - BYFLWCTION: FOR PERIOD 07/01/14 - 05/31/15 (Detail) ACCOUNT DESCRIPTION ORIG BUDGET ADJUSTMENTS ADJ BUDGET EXPENSED ENCUMBERED AVAILABLE A I420..LEGAL * 436,000.00 19,585.32 455,585.32 229,751.57 110,148.43 115,685.32 A 1430.150-00 PERS INST SAL 208,289.00 0.00 208,289.00 184040.11 15699.32 8,549.57 A 1430.160-00 PERS NONINST SAL 407,692.00 0.00 407,692.00 354,858.78 28,430.30 24,402.92 A 1430.163-00 PERS NONINST SAL-OT 2,000.00 0.00 2,000.00 104.86 0.00 1,895.14 A 1430.400-00 PERS CONTRACT EXP 2,250.00 0.00 2,250.00 2,422.00 0.00 (172.00) A 1430.401-00 PERS CONTRACT EXP-STF DEV 24,000.00 0.00 24,000.00 3,500.00 3,500.00 17,000.00 A 1430.449-00 PERS CONTRACT EXP-PROF SE 22,500.00 0.00 22,500.00 19,237.28 821.22 2,441.50 A 1430.472-00 PERS ADVERTISING 1,000.00 0.00 1,000.00 0.00 0.00 1,000.00 A 1430.490-00 PERS BOCES REGULAR SERV 12,051.00 0.00 12,051.00 3,880.00 970.00 7,201.00 A 1430.500-00 PERS SUPPLIES 12,848.00 0.00 12,848.00 8,405.40 281.26 4,161.34 A 1430....PERSONNEL * 692,630.00 0.00 692,630.00 576,448.43 49,702.10 66,479.47 A 1460.160-00 RECORDS MGT NONINST SAL 0.00 0.00 0.00 30,961.45 2,692.40 (33,653.85) A1460,400-00 RECORDSMGTCONTRACTEXP 7,200.00 0.00 7,200.00 1,328.50 6,413.00 (541.50) A 1460.500-00 RECORDS MGT SUPPLIES 1,750.00 90.39 1,840.39 90.39 0.00 1,750,00 A 1460...RECOROS MANAGEMENT OFFICER * 8,950.00 90.39 9,040.39 32,380.34 9,105.40 (32,445.35) A 1480.400-00 PUBLIC INFO CONTRACT EXP 38,500.00 (2,902.60) 35,597.40 10,976.80 3,476.32 21,144.28 A 1480.490-00 PUBLIC INFO BOCES 7,087.50 0.00 7,067.50 5,400.00 1,687.50 0.00 A 1480.500-00 PUBLIC INFORMATION SUPPLIES 0.00 405.60 405.60 405.12 0.00 0.48 A 1480....PUBLIC INFORMATION & SERVICES * 45,58Z50 (2,49i00) 43,090.50 16,78t92 5,163.82 21,144.76 A 14...STAFF 1,183,167.50 17,178.71 1,200,346.21 855,362.26 174,119.75 170,864.20 A 1620.160-00 PLANT NONINST SAL 5,129,011.00 (220,962.88) 4,908,048.12 4,401,255.30 376,375.29 130,417.53 A 1620.160-11 PLANT NONINST SAL CO 127,449.00 28,530.67 155,979.67 137,249.10 16,431.35 2,299.22 A1620.163-11 PLANTNONINSTSAL-OTCO 75,000.00 0.00 75,000.00 11,308.24 0.00 63,691.76 A 1620.163-20 PLANT NONINST SAL-CT CH 0.00 11,525.48 11,525.48 11,121.66 0.00 403.82 A 1620.163-21 PLANT NONINST SAL-CT FP 0.00 2,659.23 2,659.23 222.71 0.00 2,436.52 A1620.163-24 PLANTNONINSTSAL-OTOT 20,000.00 0.00 20,000.00 21,744.96 0.00 (1,744.96) A 1620.163-25 PLANT NONINST SAL-OT PA 20,000.00 0.00 20,000.00 16,719.73 0.00 3,280.27 A 1620.163-26 PLANT NONINST SAL OT-SI 20,000.00 0.00 20,000,00 34,590.78 0.00 (14,590.78) A 1620.163-27 PLANT NONINST SAL-CT SUN 20,000.00 0.00 20,000.00 9,594.02 0.00 10,405.98 A 1620.163-30 PLANT NONINST SAL-OT VA 20,000.00 0.00 20,000.00 23,277.17 0.00 (3,277.17) A 1620.163-52 PLANT NONINST SAL-CT CA 75,000.00 0.00 75,000.00 50,767.92 0.00 24,232.08 A 1620,163-53 PLANT NONINST SAL-OT WH 75,000.00 0.00 75,000.00 46,956.34 0.00 28,043.66 A 1620.163-61 PLANT NONINST SAL-OT HSE 100,000.00 0.00 100,000.00 71,074.19 0.00 28,925.81 A 1620.163-62 PLANT NONINST SAL-CT HSW 100,000.00 0.00 100,000.00 79896.10 0.00 20,103.90 A 1620.167-00 WAIVER OF PREMIUM - CUSTIMAINT/M 15,000.00 0.00 15,000,00 9,700.00 0.00 5,300.00 A 1620.168-11 PLANT NONINST SAL-SUB CO 49,000.00 (15,000.00) 34,000.00 19,488.75 0.00 14,511.25 A 1620.168-20 PLANT NONINST SAL-SUB CH 0.00 1,530.00 1,530.00 930.00 0.00 600.00 A 1620.168-21 PLANT NONINST SAL-SUB FP 0.00 1,717.50 1,717.50 997.50 0.00 720.00 A 1620.168-24 PLANT NONINST SAL-SUB CT 10,000.00 0.00 10,000.00 11,910.00 0.00 (1,910.00) A 1620.168-25 PLANT NONINST SAL-SUB PA 10,000.00 0.00 10,000.00 11,955.00 0.00 (1.955.00) A 1620.168-26 PLANT NONINST SAL-SUB SI 10,000.00 0.00 10,000.00 14,955.00 0.00 (4,955.00) A 1620.168-27 PLANT NONINST SAL-SUB SUN 10,000.00 0.00 10,000.00 16,207.50 0.00 (6,207.50) 06/01/15 HMFHOLLOWHILLS CSD Page 3/22 APPROPRIATIONSTATUS REPORT- BYFUNCTION: FOR PERIOD 07/01/14 - 05/31/15 (Detail) ACCOUNT DESCRIPTION ORIG BUDGET ADJUSTMENTS ADJ BUDGET EXPENSED ENCUMBERED AVAILABLE A1620.168-30 PLANTNONINSTSAL-SUBVA 10,00000 0.00 10,00000 1369875 0.00 (3,698.75) A 1620168-52 PLANT NONINST SAL-SUB CA 35000.00 0.00 35,000.00 23,775.00 0.00 11,225.00 A 1620.168-53 PLANT NONINST SAL-SUB WH 35,000.00 0.00 35,000.00 31,402.50 0.00 3,597.50 A 1620.168-61 PLANT NONINST SAL-SUB HSE 87,800.00 (10,000.00) 77,800.00 51217.50 0.00 26582.50 A 1620.168-62 PLANT NONINST SAL-SUB HSW 87,800.00 (15,000.00) 72,800.00 33,450.00 0.00 39,350.00 A 1620.168-91 PLANT NONINST SAL-SUB DIS 0.00 0.00 0.00 2,952.52 0.00 (2,952.52) A 1620.220-91 PLANT CUST) FACILITIES EQ - OW 0.00 1,828-00 1,828.00 1828.00 0.00 0.00 A 1620.449-00 PLANT PROF-TECH EXP 90,000.00 119,355.41 209,355.41 156146.31 36,424.19 16,784.91 A 1620.454-91 PLANT UTIL-OIL DIST 100,000.00 (90,000.00) 10,000.00 8,337.86 1662.14 0.00 A 1620.455-91 PLANT UTIL-ELEC 01ST 2,100,000.00 (250,000.00) 1,850,000.00 1,204,919.43 645,080.57 0.00 A 1620.456-91 PLANT UTIL-WATER 01ST 36,000.00 0.00 36,000.00 24,008.89 11,991.11 0.00 A 1620.457-91 PLANT UTIL-GAS 01ST 1,100,000.00 (350,000.00) 750,000.00 612,554.50 137,445.50 0.00 A 1620.460-00 PLANT CARTAGE 75,000.00 0.00 75,000.00 61,236.91 13,263.09 500.00 A 1620.478-00 PLANT TELEPHONE SERVICE 262,000.00 469,000.00 731.000,00 140,120.48 89,819.82 501,059.70 A 1620.490-00 PLANT BOCES SERVICE 8,700.00 0.00 8,700.00 6,42025 2,279.75 0.00 A 1620.500-11 PLANT SUPPLIES CO 3,000.00 1,421.44 4,421.44 2,204.78 0.00 2,216.66 A 1620.540-11 PLANT CLEAN SUPPLIES CO 8,510.00 (1,360.68) 7,149.32 6,107.24 228.00 814.08 A 1620.540-24 PLANT CLEAN SUPPLIES OT 9,990.00 (1,000.00) 8,990.00 7,994.31 959.76 35.93 A 1620.540-25 PLANT CLEAN SUPPLIES PA 9,990.00 (500.00) 9,490.00 8,756.64 0.00 733.36 A 1620.540-26 PLANT CLEAN SUPPLIES SI 9,990.00 (500.00) 9,490.00 9,212.20 245.14 32.66 A 1620.540-27 PLANT CLEAN SUPP SUN 9,990.00 0.00 9,990.00 8,377.56 1,016.01 596.43 A 1620.540-30 PLANT CLEAN SUPPLIES VA 9,990.00 0.00 9,990.00 9,973.92 0.00 16.08 A 1620.540-52 PLANT CLEAN SUPPLIES CA 21,000.00 (1,000.00) 20,000.00 19,121.69 363.50 514.81 A 1620.540-53 PLANT CLEAN SUPPLIES WH 21.000,00 0.00 21,000.00 20,982.58 0.00 17.42 A 1620.540-61 PLANT CLEAN SUPPLIES HSE 24,770.00 (1,500.00) 23,270.00 20,517.87 2,130,42 621.71 A 1620.540-62 PLANT CLEAN SUPPLIES HSW 22,700.00 (500.00) 22,200.00 22,116.41 72.80 10.79 A 1620.540-91 PLANT CLEAN SUPPLIES DIST 44,925.00 (15,000.00) 29,925.00 14,207.95 3,669.77 12,047.28 A 1620.578-00 TELEPHONE SYSTEM - INSTRI’SUPPLIE 10,000.00 1,590.41 11,590.41 1,652.91 343.83 9,593.67 A 1620....OPERATION OF PLANT * 10,118,615.00 (333,165.42) 9,785,449.58 7,525,216.93 1,339,802.04 920,430.61 A 1621.160-11 MAINT. NONINSTSAL-CO 127,449.00 0.00 127,449.00 110,109.57 11,910.45 5,428.98 54,775.03 A 1621.160-81 MAINT. NONINSTR SAL - MAINT 936,839.00 0.00 936,839.00 818,631.49 63,432.48 36,169.80 A 1621.160-82 MAINT. NONINSTR SAL - GRD 530,020.00 3,442.21 533,462.21 457,835.97 39,456.44 - 78,795.39 0.00 (3,795.39) A 1621.163-81 MAINT NONINST SAL - OT MAINT 75,000.00 0.00 75,000.00 - (32,253.51) A 1621.163-82 MAINT NONINST SAL - OT GRDS 60,000.00 0.00 60,000,00 92,253.51 0.00 - 0.00 16,330.00 A 1621.168-81 MAINT NONINST SAL - SUB MAINT 25,000.00 0.00 25,000.00 8,670.00 A1621.168-82 MAINTNONINSTSAL-SUB-GRDS 50,000.00 0.00 50,000.00 28,822.50 0.00 21,177.50 40,965.76 3,562.42 1,780.82 A 1621.180-12 MAINT MECH SAL - NON BUS 46,309.00 0.00 46,309.00 1,627.52 0,00 (1,627.52) A 1621.183-12 MAINT MECH SAL - OT NON BUS 0.00 0.00 0.00 0.00 A 1621.200-81 MAINT. EQUIP - MAINT 0.00 41,773.54 41,773.54 41,773.54 0.00 A 1621,200-91 MAINT. EQUIP - DW 110,000.00 40,000.00 150,000.00 122,525.98 27,262.35 211.67 143,098.70 A 1621 .466-91 MAINT. - CONTRACT EXP. DW 472,750.00 644,430.31 1,117,180.31 716,518.16 257,563.45 20,246.04 A 1621.545-81 MAINT SUPPLIES - MA 321,405.00 24,615.60 346,020.60 265,399.72 60,374.84 06/01/15 HALF HOLLOW HILLS CSD Page 4/22 APPROPRMTIONSTATUS REPORT- BYFUNCTION: FOR PERIOD 07/01/14 - 05/31/15 (Detail) ACCOUNT DESCRIPTION ORIG BUDGET ADJUSTMENTS ADJ BUDGET EXPENSED ENCUMBERED AVAILABLE A 1621.553-82 MAINT - SUPPLIES - GRDS 90,000.00 12,276.37 102,276.37 67,386.06 18,489.37 16,400.94 A 1621....MAINTENANCE OF PLANT 2,844,772.00 766,538.03 3,611,310.03 2,851,315.17 482,051.80 277,943.06 A 1622.160-00 SECURITY SAL - DW 512.1 59.00 59,178.00 571,337.00 394,884.29 0.00 176,452.71 A 1622.160-11 SECURITY SAL-OFFICE STAFF 0.00 22,000.00 22,000.00 20,917.12 3,550.29 (2,467.41) A 1622.163-00 SECURITY SAL-OW OT 20,000.00 0.00 20,000.00 19927.37 0.00 72.63 A 1622.168-00 SECURITY SAL-OW SUBS 0.00 13322.00 13,322.00 64,904.00 0.00 (51,582.00) A 1622.200-00 SECURITY EQUIP. 22,000.00 0.00 22.000,00 6423.52 15,492.50 83.98 A 1622.400-00 SECURITY - CONTRACT EXPENSE 28,000.00 13,230.44 41,230.44 37,082.69 4,147.75 0.00 A 1622.500-00 SECURITY SUPPLIES 24,000.00 3,269.56 27,269.56 20,196.59 2,528.68 4,544.29 A 1622.... * 606,159.00 111,000.00 717,159.00 564,335.58 25,719.22 127,104.20 A 1670.160-00 CENT PRINT NONINST SAL 51,526.00 0.00 51,526.00 45,580.25 3,963.46 1,982.29 A 1670.168-00 CENT PRINT NONINST SAL-SUBS 10,000.00 0.00 10,000.00 1,515.00 0.00 8,485.00 A 1670.400-00 CENT PRINT CONTRACT EXP 4,950.00 0.00 4,950.00 3,727.66 0.00 1,222.34 A 1670.473-00 CENT PRINT-MAIL POSTAGE 152,500.00 0.00 152,500.00 111,807.20 33,692.80 7,000.00 A 1670.500-00 CENT PRINT SUPPLIES 4,050.00 0.00 4,050.00 1,939.00 0.00 2,111.00 A 1670....CENTRAL PRINTING & MAILING • 223,026.00 0.00 223,026.00 164,569.11 37,656.26 20,800.63 A 1680.160-00 DATA PROC NONINST SAL 457,768.00 0.00 457,768.00 368,581.19 32,151.99 57,034.82 A 1680.163-00 DATA PROC NONINST SAL-OT 2,000.00 2,149.64 4,149.64 4,886.81 0.00 (737.17) A 1680.168-00 DATA PROC NONINST SAL SUB 7,000.00 (2,149.64) 4,850.36 0.00 0.00 4,850.36 A 1680.200-00 DATA PROC EQUIP-N 115,931.00 46,569.35 162,500.35 10,956.00 108,202.42 43,341.93 A 1680.400-00 DATA PROC CONTRACT EXP 182,000.00 183,902.70 365,902.70 113,271.87 215,898.65 36,732.18 A 1680.490-00 DATA PROC BOCES SERVICE 97,000.00 0.00 97,000.00 42,991.45 54,008.55 0.00 A 1680.500-00 DATA PROC SUPPLIES 32,700.00 0.00 32,700.00 12,510.65 14,454.00 5,735.35 A 1680....CENTRAL DATA PROCESSING * 894,399.00 230,472.05 1,124,871.05 553,197.97 424,715.61 146,957.47 A 16....CENTRAL SERVICES ** 14,686,971.00 774,844.66 15,461,815.66 11,658,634.76 2,309,944.93 1,493,235.97 A 1910.421-00 UNALLOCATED INS-SMP 1,236,707.00 0.00 1,236,707.00 1,187,648.34 21,312.00 27,746.66 A 1910....UNALLOCA TED INSURANCE * 1,236,707.00 0.00 1,236,707.00 1,187,648.34 21,312.00 27,746.66 A 1920.400-00 SPEC ITEM SCHOOL ASSN DUE 19,390.00 0.00 19,390.00 16,153.00 0.00 3,237.00 A 1920....SCHOOL ASSOCIATION DUES * 19,390.00 0.00 19,390.00 16,153.00 0.00 3,237.00 A 1981 .490-00 SPEC ITEM BOCES SERVICE 702,123.00 0.00 702,123.00 585,104.18 117,018,82 0.00 A 1981....BQCESADMINISTRATIVECOSTS * 702,123.00 0.00 702,123.00 585,104.18 117,018.82 0.00 A 1989,400-00 SPEC ITEM BOND EXPENSE 31,500.00 0.00 31,500.00 26,390.00 0.00 5,110.00 A 1989.401-00 SPEC ITEM REFUNDS 3,500.00 0.00 3,500.00 3,138.16 0.00 361.84 A 1989....UNCLASSIFIED * 35,000.00 0.00 35,000.00 29,528.16 0.00 5,471.84 A 19....SPECIAL ITEMS 1,993,220.00 0.00 1,993,220.00 1,818,433.68 138,330.82 36,455.50 A I....SOARD OF EDUCATION 20,082,138.50 785,003.51 20,867,142.01 16,170,486.39 2,845,664.68 1,850,990.94 A 2010.150-00 CURR DEV-SUPV INST SAL 392,547.00 0.00 392,547.00 346,822.24 29,549.88 16,174.88 A 2010.160-00 CURR DEV-SUPV NONINST SAL 151,571.00 0.00 151,571.00 134,082.18 11,659.13 5,829.69 A 2010.168-00 CURR DEV-SUPV NONINST SAL 2,000.00 0.00 2,000.00 0.00 0.00 2,000.00 A 2010.400-00 CURR DEV-SUPV CONTRACT EX 24,750.00 5,585.00 30,335.00 15,864.54 690.00 13,780.46 A 2010.490-00 CURR-DEV SUPV BOCES EXP 13,000.00 0.00 13,000.00 2,910.00 1,090.00 9,000.00 A 2010.500-00 CURR DEV-SUPV SUPPLIES 12,150.00 0.00 12,150.00 11,805.32 924.45 (579.77) o6/oi/i HALF HOLLOW HILLS CSD Page 5/22 APPROPRIATION STATUS REPORT - BYFUNCHON: FOR PERIOD 07/01/14 - 05/31/15 (Detail) ACCOUNT DESCRIPTION ORIG BUDGET ADJUSTMENTS ADJ BUDGET EXPENSED ENCUMBERED AVAILABLE A 2010....CURRICULUM DEVEL & SUPERVISION * 596,018.00 5,585.00 601,603.00 511,484.28 43,913.46 46,205.26 A 2020120-00 SUPV INST SAL-ELEM 1.479,259.00 0.00 1,479,259.00 1,247,266.37 211,154.30 20,838.33 A2020.130-00 SUPVINSTSAL-SEC 2,260,703.00 0.00 2,260,703.00 1,944,071.17 265,587.00 51,044.83 A2020.150-00 SUPVINSTSAL-COORD!DIRECTORS 1,518,837.00 0.00 1,518837.00 1,277,118.59 116,064.28 125,654.13 A 2020.157-00 WAIVER OF PREMIUM - PRINCIPALS 50,000.00 0.00 50,000.00 55,000.00 0.00 (5,000.00) A 2020.160-00 SUPV NONINST SAL 1756,387.00 (20,469.42) 1735,917.58 1475,477.51 125,099.38 135,340.69 A2020.163-11 SUPVNONINSTSAL-OTCO 33,200.00 0.00 33,200.00 8,219.47 0.00 24,980.53 A 2020.163-21 SUPV NONINST SAL-OT FP 0.00 239.58 239.58 0.00 0.00 239.58 A 2020.163-24 SUPVNONINSTSAL-OTOT 0.00 1,082.13 1,082.13 1,536.15 0.00 (454.02) A 2020.163-25 SUPV NONINST SAL-OT PA 0.00 345.90 345.90 345.90 0.00 0.00 A 2020.163-26 SUPVNONINSTSAL-OTSI 0.00 526.68 526.68 606.00 0.00 (79.32) A 2020.163-27 SUPV NONINST SAL-OT SUN 0.00 489.45 489.45 775.50 0.00 (286.05) A2020.163-30 SUPVNONINSTSAL-OTVA 0.00 1,373.67 1,373.67 2,468.07 0.00 (1,094.40) A 2020.163-52 SUPV NONINST SAL-OT CA 0.00 653.20 653.20 696.29 0.00 (43.09) A2020.163-53 SUPVNONINSTSAL-OTWH 0.00 598.89 598.89 1,292.33 0.00 (693.44) A 2020.163-61 SUPVNONINSTSAL-OTHSE 0.00 2,953.67 2,953.67 4,405.15 0.00 (1,451.48) A 2020.163-62 SUPV NONINST SAL-OT HSW 0.00 0.00 0.00 4,016.52 0.00 (4,016.52) A 2020.167-00 WAIVER OF PREMIUM - PRINC. OFFIC 45,000.00 0.00 45,000.00 38,533.30 0.00 6,466.70 A 2020.168-11 SUPV NONINST SAL-SUB CO 26,500.00 0.00 26,500.00 12,930.00 0.00 13,570.00 A 2020.168-20 SUPV NONINST SAL-SUB CH 0.00 195.00 195.00 0.00 0.00 195.00 A 2020.168-21 SUPV NONINST SAL-SUB FP 0.00 408.75 408.75 0.00 0.00 408.75 A2020.168-24 SUPVNONINSTSAL-SUBOT 0.00 352.50 352.50 1,432.50 0.00 (1,080.00) A 2020.168-25 SUPV NONINST SAL-SUB PA 0.00 2,358J5 2,358.75 3,408.75 0.00 (1,050.00) A 2020.168-26 SUPV NONINST SAL-SUB SI 0.00 112.50 112.50 997.50 0.00 (885.00) A 2020.168-27 SUPV NONINST SAL-SUB SUN 0.00 615.00 615.00 1,755.00 0.00 (1,140.00) A2020.168-30 SUPVNONINSTSAL-SUBVA 0.00 1,470.00 1,470.00 3,097.50 0.00 (1,627.50) A 2020.168-52 SUPV NONINST SAL-SUB CA 0.00 1,680.00 1,680.00 5,167.50 0.00 (3,487.50) A 2020.168-53 SUPV NONINST SAL-SUB WH 0.00 105.00 105.00 397.50 0.00 (292.50) A 2020.168-61 SUPV NONINST SAL-SUB HSE 0.00 2,565.00 2,565.00 3,090.00 0.00 (525.00) A 2020.168-62 SUPV NONINST SAL-SUB HSW 0.00 2,343.75 2,343.75 7,631.25 0.00 (5,287.50) 0.00 0.00 A 2020.200-52 SUPV EQUIPMENT - CW 2,500.00 (2,500.00) 0.00 0.00 A 2020.400-24 SUPV CONTRACT EXP OT 700.00 0.00 700.00 0.00 0.00 700.00 A 2020.400-25 SUPV CONTRACT EXP PA 500.00 0.00 500.00 357.88 0.00 142.12 A2020.400-26 SUPVCONTRACTEXPSI 911.00 0.00 911.00 797.94 0.00 113.06 A 2020.400-27 SUPV CONTRACT EXP SUN 462.00 0.00 462.00 0.00 0.00 462.00 A 2020.400-30 SUPV CONTRACT EXP VA 127.00 0.00 127.00 0.00 0.00 127.00 A 2020.400-52 SUPV CONTRACT EXP CA 500.00 0.00 500.00 449.99 0.00 50.01 A 2020.400-53 SUPV CONTRACT EXP WH 800.00 0.00 800.00 0.00 0.00 800.00 A 2020.400-61 SUPV CONTRACT EXP HSE 2,000.00 0.00 2,000.00 849.00 0.00 1,151.00 A 2020.400-62 SUPV CONTRACT EXP HSW 2,500.00 0.00 2,500.00 445.00 0.00 2,055.00 A 2020.400-90 SUPV CONTRACT EXP ELEM 3,810.00 0.00 3,810.00 0.00 0.00 3,810.00 A 2020.500-24 SUPV SUPPLIES OT 900.00 5.00 905.00 707.85 134.22 62.93 06/01/15 HMFHOLLOWHILLS CSD Page 6/22 APPROPRIATION STATUS REPORT - BYFUNCTION: FOR PERIOD 07/01/14 - 05/31/15 (Detail) ACCOUNT DESCRIPTION ORIG BUDGET ADJUSTMENTS ADJ BUDGET EXPENSED ENCUMBERED AVAILABLE A 2020.500-25 SUPV SUPPLIES PA 900.00 0.00 900.00 891.32 0.00 8.68 A 2020.500-26 SUPV SUPPLIES SI 900.00 0.00 900.00 58665 231.84 81.51 A 2020.500-27 SUPV SUPPLIES SUN 900.00 0.00 900.00 779.95 0.00 120.05 A 2020.500-30 SUPV SUPPLIES VA 900.00 0.00 900.00 883.07 0.00 16.93 A 2020.500-52 SUPV SUPPLIES CA 5,400.00 163.38 5,563.38 5,439.73 8.88 114.77 A 2020.500-53 SUPV SUPPLIES WH 5,400.00 0.00 5,400.00 2,992.35 0.00 2,407.65 A 2020.500-61 SUPV SUPPLIES HSE 9,000.00 0.00 9,000.00 6,181.86 2,474.97 343.17 A 2020.500-62 SUPV SUPPLIES HSW 9,000.00 86.00 9,086.00 7,566.52 746.86 770.62 A2020.500-90 SUPVSUPPLIESDWEL 5,400.00 0.00 5,400.00 249.22 0.00 5,150.78 A 2020.500-91 SUPVSUPPLIES-DIST 5,000.00 173.33 5,173.33 2,832.95 503.00 1,837.38 A 2020....SUPER VISION-REGULAR SCHOOL * 7,228,396.00 (2,072.29) 7,226,323.71 6,133,747.10 722,006.73 370,569.88 A 2040.150-71 SUPV AD ED INST SAL 8,500.00 0.00 8,500.00 8,585.00 0.00 (65.00) A 2040.160-71 SUPV AD ED NOINST SAL 10,000.00 0.00 10,000.00 10,000.00 0.00 0.00 A 2040.500-71 SUPV AD ED SUPPLIES 162.00 0.00 162.00 123.93 0.00 38.07 A 2040....SUPERVISION-SPECIAL SCHOOLS * 18,662.00 0.00 18,662.00 18,708.93 0.00 (46.93) A 2070.150-00 IN-SERVICE INST SAL 120,000.00 0.00 120,000.00 49,285.00 0.00 70,715.00 A 2070.160-00 INSERVICE INST. COORDINATOR 44,407.00 0.00 44,407.00 40,656.24 3,369.94 380.82 2,384.75 A 2070.163-00 INSERVICE INST. COORDINATOR - OT 6,000.00 0.00 6,000.00 3,615.25 0.00 A 2070.400-00 IN-SERVICE RE-CERT 36,878.00 0.00 36,878.00 4549.87 14,898.63 17,429.50 A 2070.475-10 IN-SERVICE TRAVEUCONE-ADMIN 40,000.00 2,000.00 42,000.00 27,763.35 4,790.00 9,446.65 A2070.475-11 IN-SERVICETRAVEUCONF-CO 6,000.00 0.00 6,000.00 5,460.00 540.00 0.00 A 2070.490-00 IN-SERVICE BOCES EXP 18,540.00 0.00 18,540.00 10,239.00 4,761.00 3,540.00 A 2070.500-00 IN-SERVICE SUPPLIES 21,870.00 37.80 21,907.80 6,636.55 0.00 15,271.25 A 2070.500-62 IN-SERVICE SUPPLIES HSW 0.00 0.00 0.00 0.00 0.00 0.00 A 2070.524-00 IN-SERVICE PERIODICALS 2,126.00 0.00 2,126.00 0.00 0.00 2,126.00 A 2070....INSER VICE TRAINING-INSTRUCTION * 295,821.00 2,037.80 297,858.80 148,205.26 28,359.57 121,293.97 A 20....ADMIN & IMPROVEMENT ** 8,138,897.00 5,550.51 8,144,447.51 6,812,145.57 794,219.76 538,022.18 A 2110.110-00 TEACH REG INST SAL-KDG 540,512.00 (482,327.52) 58,184.48 0.00 0.00 58,184.48 A2110.110-20 KINDERGARTEN 0.00 2,102.82 2,102.82 0.00 0.00 2,102.82 A2110.110-21 KINDERGARTEN 0.00 1,071.24 1,071.24 0.00 0.00 1,071.24 A2110.110-24 KINDERGARTEN 357,752.00 116,133.60 473,885.60 360,234.56 113,651.04 0.00 A 2110.110-25 KINDERGARTEN 437,818.00 0.00 437,818.00 343,367.66 85,951.15 8,499.19 A2110.110-26 KINDERGARTEN 439,917.00 95,544.36 535,461.36 404,049.36 128,990.48 2,421.52 A 2110.110-27 KINDERGARTEN 268,192.00 167,947.50 436,139.50 331493.90 104,645.60 0.00 A2110.110-30 kindergarten 390,633.00 99,528.00 490,161.00 390,763.49 99,397.51 0.00 A 2110.120-00 TEACH REG INST SAL4RIES MATH/AHA 210,287.00 79,905.23 290,192.23 364,564.61 117,116.10 (191,488.48) A2110.120-20 ELEMENTARYMATH 0.00 1,019.92 1,019.92 1,019.92 0.00 0.00 A2110.120-21 ELEMENTARY MATH 0.00 1,031.58 1,031.58 0.00 0.00 1,031.58 A 2110.120-24 ELEMENTARY MATH 137,907.00 0.00 137,907.00 103,293.80 32,461.14 2,152.06 A 2110.120-25 ELEMENTARY MATH 122,748.00 0.00 122,746.00 91,494.50 28892.96 2,360.54 A 2110.120-26 ELEMENTARY MATH 117,385.00 0.00 117,385.00 87,497.09 27,630.50 2,257.41 A2110.120-27 ELEMENTARY MATH 110,855.00 0.00 110,855.00 82,629.48 26,093.69 2,131.83 06/01/15 HALFHOLLOW HILLS CSD Page 7/22 APPROPRIATIONSTATUS REPORT- BYFUNCTION: FOR PERIOD 07/01/14 - 05/31/15 (Detail) ACCOUNT DESCRIPTION ORIG BUDGET ADJUSTMENTS ADJ BUDGET EXPENSED ENCUMBERED AVAILABLE A2110.120-30 ELEMENTARYMATH 125,08000 0.00 125,05000 93,997.26 29,677.35 1,405.39 A 2110.120-87 AHAP/ELEMENTARY 110,154.00 0.00 110,154.00 76,544.16 24,172.01 9,437.83 A 2110,121-00 TEACH REG INST SALARIES 1-3 1,294,832.00 (1,294,832.00) 0.00 0.00 0.00 0.00 A 2110.121-20 FIRST GRADE THRU THIRD GRADE 0.00 9,304.50 9.30450 0.00 0.00 9,304.50 A2110.121-21 FIRSTTHRUTHIRDGRADE 0.00 9,652.72 9652.72 0.00 0.00 9,652.72 A2110.121-24 FIRSTTHRUTHIRDGRADE 1,272,878.00 0.00 1,272,878.00 965,931.04 267,915.19 39,031.77 A 2110.121-25 FIRST GRADE THRU THIRD GRADE 1,101,312.00 365,319.20 1,466,631.20 1,129,923.99 336,707.21 0.00 A 2110.121-26 FIRST GRADE THRU THIRD GRADE 1,214,268.00 269,474.59 1,483,742.59 1,142,971.61 341,625.72 (854.74) A2110,121-27 FIRSTTHRUTHIRDGRADE 1,114,374.00 293,259.55 1,407,633.55 1,084,700.80 323,788.32 (855.57) A 2110.121-30 FIRSTTHRU THIRD GRADE 1,097,344.00 541,130.44 1,638,474.44 1,243,582.30 393,169.73 1,722.41 A 2110.123-00 TEACH REG INST SAL-HR 25,000.00 0.00 25,000.00 8,400.00 000 16,600.00 A 2110.124-00 TEACH REG INST SALARIES 4-6 2,000,000.00 (417.336.80) 1,582,663.20 0.00 0.00 1,582,663.20 A 2110.124-20 FOUTH AND FIFTH GRADE 0.00 8,979.34 8,979.34 0.00 0.00 8,979.34 A 2110.124-21 FOUTH AND FIFTH GRADE 0.00 9,080.58 9,080.58 0.00 0.00 9,080.58 A 2110.124-24 FOUTH AND FIFTH GRADE 740,299.00 0.00 740,299.00 721,554.03 227,702.04 (208,957.07) A 2110.124-25 FOURTH GRAD & FIFTH GRADE 966,201.00 5,894.29 972,095.29 739,492.32 233,769.47 (1,166.50) A 2110.124-26 FOURTH AND FIFTH GRADE 909,223.00 118,116.86 1,027.339.86 943,145.14 297,675.81 (213.481.09) A 2110.124-27 FOURTH AND FIFTH GRADE 730,500.00 0.00 730,500.00 844,723.55 239,961.09 (354.184.94) A 2110.124-30 FOURTH & FIFTH GRADE 811,193.00 0.00 811,193.00 1,030,582.28 325,208.18 (544,597.46) A2110.124-52 SIXTH GRADE 1,187,837.00 0.00 1,187,837,00 934,968.88 261,200.54 (8.332.42) A 2110.124-53 SIXTH GRADE 1,624,489.00 0.00 1,624,489.00 1,186,918.93 334,609.58 102,960.49 A 2110.125-00 TEACH SALARIES-CURRICULUM WRIT 95,000.00 0.00 95,000.00 52,454.80 0.00 42,545.20 A 2110.130-00 TEACH REG INST SAL-SEC 789,478.00 0.00 789,478.00 191,992.40 51,559.42 545,926.18 A 2110.133-00 TEACH PEG INST SAL-HG 425,000.00 0.00 425,000.00 322,612.50 0.00 102,387.50 A 2110.140-00 TEACH REG INST SAL-SUB T 874,702.00 (62,498.31) 812,203.69 119.00 0.00 812,084.69 - 0.00 2,958.51 A 2110.140-20 TEACH SAL SUBS - CH 0.00 2,958.51 2,958.51 0.00 0.00 0.00 2,442.90 A 2110.140-21 TEACH SAL - SUBS FP 0.00 2,442.90 2,442.90 0.00 (15,052.71) A 2110.140-24 TEACH SAL - SUBS OT 60,000.00 0.00 60,000.00 75,052.71 A 2110.140-25 TEACH SAL - SUBS PA 60,000.00 0.00 60,000.00 75,881.34 0.00 (15,881.34) A2110.140-26 TEACH SAL- SUBSSH 60,000.00 0.00 60,000.00 86,315.36 0.00 (26,315.36) 0.00 A 2110.140-27 TEACH SAL - SUBS SU 60,000.00 0.00 60,000.00 75,151.32 (15,151.32) A 2110.140-30 TEACH SAL- SUBS VA 60,000.00 0.00 60,000.00 81,778.63 0.00 (21,778.63) 18,078.44 A 2110.140-52 TEACH SAL - SUBS CW 100,000.00 0.00 100,000.00 81,921.56 0.00 A 2110.140-53 TEACH SAL - SUBS WH 100,000.00 0.00 100,000.00 78,664.00 0.00 21,336.00 72,655.28 - 0.00 A 2110.140-61 TEACH - REG SCHOOL - SUB HSE 100,000.00 0.00 100,000.00 27,344.72 59,797.68 - - 0.00 A 2110.140-62 TEACH REG SCH - SUB HSW 100,000.00 0.00 100,000.00 40,202.32 A 2110.140-85 TEACH SAL-SUB AHAP 2,000.00 0.00 2,000.00 0.00 0.00 2,000.00 A2110.140-91 TEACH SAL-DW- SUBS 1,000.00 0.00 1,000.00 564.41 0.00 435.59 A 2110.141-20 TEACH SAL - EXTRA CLASS COV. - 0.00 272.00 272.00 0.00 0.00 272.00 A 2110.141-24 TEACH SAL - EXTRA CLASS COy. - 1,000.00 0.00 1,000.00 0.00 0.00 1,000.00 - 0.00 835.00 A 2110.141-25 TEACH SAL - EXTRA CLASS COy. 1,000.00 0.00 1,000.00 165.00 A 2110.141-26 TEACH SAL - EXTRA CLASS COy. - 1,000.00 0.00 1,000.00 0.00 0.00 1,000.00 06/01/15 HALF HOLLOWHILLS CSD Page 8/22 APPROPRL4TIONSTATUS REPORT - BYFUNCTION: FOR PERIOD 07/01/14 - 05/31/15 (Detail) ACCOUNT DESCRIPTION ORb BUDGET ADJUSTMENTS ADJ BUDGET EXPENSED ENCUMBERED AVAILABLE A 2110.141-27 TEACH SAL - EXTRA CLASS COy. - 1,000.00 0.00 1,000.00 0.00 0.00 1000.00 A 2110.141-30 TEACH SAL - EXTRA CLASS COy. - 1,000.00 0.00 1,000.00 0.00 0.00 1,000.00 A 2110.141-52 TEACH SAL - EXTRA CLASS COy. - C 20,000.00 0.00 20,000.00 4857.00 0.00 15,143.00 A 2110.141-53 TEACH SAL - EXTRA CLASS COy. - W 20,000.00 0.00 20,000.00 5,636.00 0.00 14,364.00 A 2110.141-61 TEACH SAL. - EXTRA CLASS COV. - 10,000.00 0.00 10,000.00 13,101.00 0.00 (3,101.00) A 2110.141-62 TEACH SAL - EXTRA CLASS COy. - H 10,000.00 0.00 10,000.00 110.00 0.00 9,890.00 A 2110.142-20 TEACH SAL - LONG TERM SUBS - CH 0.00 2,674.20 2,674.20 0.00 0.00 2,674.20 A 2110.142-21 TEACH SAL - LONG TERM SUBS - FP 0.00 2,139.36 2,139.36 0.00 0.00 2,139.36 A 2110.142-24 TEACH SAL - LONG TERM SUBS - OT 50,000.00 0.00 50,000.00 27,929.60 0.00 22,070.40 A 2110.142-25 TEACH SAL - LONG TERM SUBS - PA 50,000.00 0.00 50,000.00 39,732.06 0.00 10,267.94 A 2110.142-26 TEACH SAL - LONG TERM SUBS - SH 50,000.00 0.00 50,000.00 40,689.91 0.00 9,310.09 A 2110.142-27 TEACH SAL - LONG TERM SUBS - SQ 50,000.00 0.00 50,000.00 20,858.76 0.00 29,141.24 A 2110.142-30 TEACH SAL - LONG TERM SUBS - VA 50,000.00 0.00 50,000.00 31,555.56 0.00 18,444.44 A 2110.142-52 TEACH SAL - LONG TERM SUBS - CW 100,000.00 0.00 100,000.00 90,625.76 0.00 9,374.24 A 2110.142-53 TEACH SAL - LONG TERM SUBS - WH 100,000.00 16,001.33 116,001.33 184,987.59 0.00 (68,986.26) A2110.142-61 TEACHSAL-LONGTERMSUBS-HSE 80,000.00 36,010.01 116,010.01 278,926.82 0.00 (162,916.81) A 2110.142-62 TEACH SAL - LONG TERM SUBS - HSW 80,000.00 0.00 80,000.00 148,175.76 0.00 (68,175.76) A 2110.142-91 TEACH SAL - LONG TERM SUBS - DW 0.00 0.00 0.00 7,487.76 0.00 (7,487.76) A 2110.143-24 TEACH SAL - PERM. SUBS - OT 0.00 0.00 0.00 143.57 0.00 (143.57) A 2110.143-26 TEACH SAL - PERM. SUBS - SH 0.00 0.00 0.00 (6,330.38) 0.00 6,330.38 A 2110.143-52 TEACH SAL - PERM. SUBS - CW 20,000.00 0.00 20,000.00 33,416.96 0.00 (13,416.96) A 2110.143-53 TEACH SAL - PERM. SUBS - WH 20,000.00 0.00 20,000.00 28,987.32 0.00 (8,987.32) A 2110.143-61 TEACH SAL - PERM. SUBS - HSE 50,000.00 0.00 50,000.00 188,746.99 0.00 (138,746.99) A 2110.143-62 TEACH SAL - PERM. SUBS - HSW 50,000.00 0.00 50,000.00 147,950.28 0.00 (97,950.28) A 2110.157-00 WAIVER OF PREMIUM - INSTRUCTION 818,000.00 0.00 818,000.00 724,230.25 0.00 93,769.75 A 2110.160-52 TEACHER REG NON-INSTRUCTIONALSA 52,503.00 0.00 52,503.00 46,445.05 4,038.60 2,019.35 A 2110.160-61 TEACHER REG NON- INSTRUCTIONAL 5 41,698.00 0.00 41,698.00 36,868.93 3,881.39 947.68 A 2110.160-62 TEACHER REG NON-INSTRUCTIONAL SA 36,984.00 0.00 36,984.00 32,700.90 3,442.55 840.55 A 2110.163-11 TEACH REG NONINSTSAL-OT 0.00 865.06 865.06 (1,192.38) 0.00 2,057.44 A 2110.167-00 WAIVER OF PREMIUM - INSTRUCT - N 0.00 0.00 0.00 6,100.00 0.00 (6,100.00) A 2110.168-11 TEACH REG NONINST SAL-SUB 0.00 0.00 0.00 (1,650.00) 0.00 1,650.00 A 2110.168-91 TEACH REG NONINST SAL-SUB 10,000.00 (865.06) 9,134.94 0.00 0.00 9,134.94 A 2110.170-20 TEACH REG NONINST SAL CH 0.00 3530.36 3,530.36 0.00 0.00 3,530.36 A 2110.170-21 TEACH REG NONINST SAL FP 0.00 6,672.68 6,672.68 163.10 0.00 6,509.58 A 2110.170-24 TEACH REG NONINSTSALOT 55,562.00 0.00 55,562.00 71,252.52 0.00 (15,690.52) A 2110.170-25 TEACH REG NONINST SAL PA 79,505.00 0.00 79,505.00 69,339.00 0.00 10,166.00 A 2110.170-26 TEACH REG NONINST SAL SI 64,984.00 0.00 64,984.00 74,584.53 0.00 (9,600.53) A 2110.170-27 TEACH REG NONINST SAL SUN 20,033.00 0.00 20,033.00 49,891.10 0.00 (29,858.10) A 2110.170-30 TEACH REG NONINST SAL VA 54,770.00 0.00 54,770.00 47,305.84 0.00 7,464.16 A 2110.170-52 TEACH REG NONINST SAL CA 56,730.00 0.00 56,730.00 47,255.84 0.00 9,474.16 A 2110.170-53 TEACH REG NONINSTSALWH 63,694.00 0.00 63,694.00 15,54623 000 48,147.77 A 2110.170-61 TEACH REG NONINST SAL HSE 72,360.00 0.00 72,360.00 122,455.42 0.00 (50.095.42) 06/01/15 HALF HOLLOW HILLS CSD Page 9/22 APPROPRLITIONSTATUS REPORT- BYFUNCTION: FOR PERIOD 07/01/14 - 05/31/15 (Detail) ACCOUNT DESCRIPTION ORIG BUDGET ADJUSTMENTS ADJ BUDGET EXPENSED ENCUMBERED AVAILABLE A 2110.170-62 TEACH PEG NONINST SAL HSW 128,797.00 0.00 128,797.00 65,240.88 0.00 63,556.12 A 2110.170-91 TEACH REG NONINST SAL DIS 291,034.00 (27,738.89) 263,295.11 40,517.02 1720.03 221,058.06 A 2110.171-20 TEACH PEG NONINST SAL CM 0.00 7,174.64 7,174.64 2,290.00 0.00 4,884.64 A 2110.171-21 TEACH REG NONINST SAL FP 0.00 6,054.98 6054.98 1,587.00 0.00 4,467.98 A 2110.171-24 TEACH REG NONINST SAL OT 101,716.00 0.00 101 .716.00 85,127.33 0.00 16,588.67 A 2110.171-25 TEACH PEG NONINST SAL PA 139,237.00 0.00 139.237,00 126,23554 0.00 13,001.46 A 2110.171-26 TEACH PEG NONINST SAL SI 118,700.00 0.00 118,700.00 119,311.89 0.00 (611.89) A 2110.171-27 TEACH PEG NONIST SAL SUN 158,022.00 0.00 158.022,00 134,424.64 0.00 23,597.36 A 2110.171-30 TEACH REG NONINST SAL VA 117,814.00 0.00 117,814.00 127,808.06 0.00 (9,994.06) A 2110.171-52 TEACH REG NONINST SAL CA 195,622.00 0.00 195,622.00 159,228.02 0.00 36,393.98 A 2110.171-53 TEACH PEG NONINSTSALWH 178,174.00 0.00 176,174.00 184,827.08 0.00 (6,653.08) A2110.171-61 TEACH PEG NONINST SAL HSE 352,812.00 0.00 352,812.00 287,254.72 0.00 65,557.28 A 2110.171-62 TEACH REG NONINST SAL HSW 283,851.00 0.00 283651.00 268,604.26 0.00 15,246.74 A 2110.171-91 TEACH REG NONINST SAL DW 93,450.00 0.00 93,450,00 14,170.70 0.00 79,279.30 A21I0.172-20 KINDERGARTEN PARAS - CH 0.00 1,754.43 1,754.43 0.00 0.00 1,754.43 0.00 0.00 2,551.80 A 2110.172-21 KINDERGARTEN PARAS. - FP 0.00 2,551.80 2,551.80 A 2110.172-24 KINDERGARTEN PARAS-OT 43,123.00 0.00 43,123.00 21.733,64 0.00 21,389.36 38,764.58 723.14 5,012.28 A 21 10.172-25 KINDERGARTEN PARAS. - PA 44,500.00 0.00 44,500.00 21761.40 0.00 70,736.60 A 2110.172-26 KINDERGARTEN PARAS - SH 92,498.00 0.00 92,498.00 0.00 29,839.44 A 2110.172-27 KINDERGARTEN PAPAS. - SU 51,798.00 0.00 51,798.00 21,958.56 62,231.15 A 2110.172-30 KINDERGARTEN PARAS. - VA 104,646.00 0.00 104646.00 42414.85 0.00 A 2110.200-26 TEACH REG EQUIPMENT-N SI 0.00 629.99 629.99 629.99 0.00 0.00 A 2110.200-53 TEACH REQ EQUIPMENT-N WH 0.00 1,565.25 1565.25 1565.25 0.00 0.00 A 2110.200-62 TEACH REG EQUIPMENT-N HSW 0.00 1,565.00 1,565.00 1,565.00 0.00 0.00 0.00 0.00 0.00 A 2110.200-90 TEACH PEG EQUIP. - ELEM 10,761.00 (10,761.00) 0.00 A 2110.200-91 TEACH PEG EQUIPMENT-N DIS 5,939.00 10,486.94 16,425.94 16,425.94 0.00 0.00 A 2110.400-52 TEACH REG CONTEXP CA 500.00 0.00 500.00 344.00 0.00 156.00 A 2110.400-53 TEACH PEG CONT EXP WH 600.00 0.00 600.00 0.00 0.00 600.00 A 2110.400-61 1 EACH REG CONT EXP HSE 15,000.00 0.00 15,000.00 2,578.00 4,539.70 7,882.30 A 2110.400-62 TEACH REG CONT EXP HSW 10,000.00 504.00 10,504.00 4,560.81 2,105.95 3.837,24 A 2110.400-69 TEACH REG CONT EXP E READ 34,603.00 (1,700.00) 32,903.00 16,663.00 10,023.00 6,217.00 A 2110.400-87 TEACH REG CONT EXP GI 1,500.00 0.00 1,500.00 0.00 0.00 1,500.00 A 2110.400-91 TEACH REG CONTEXP DIST 300,000.00 (15,300.00) 284,700.00 225,114.01 56,860.07 2,725.92 0.00 778.50 A 2110.400-91-9000 TEACH PEG - CaNT STUD MGMT SYST. 208,700.00 (15,000.00) 193,700.00 192,921.50 A 2110.410-00 TEACH PEG TUITION-OTHER 37600.00 0.00 37,600.00 7,737.91 0.00 29,862.09 A 2110.474-00 TEACH PEG TEACHERS TRAVEL 7,250.00 0.00 7,250.00 2,725.38 0.00 4,524.62 A 2110.480-24 TEACH PEG TEXTBOOK-HOT 0.00 5,904.56 5.904,56 5718.57 185.99 0.00 A 2110.480-25 TEACH PEG TEXTBOOK-H PA 0.00 6,405.88 6,405.88 6,229.26 176.62 0.00 A 2110.480-26 TEACH PEG TEXTBOOK-H SI 0.00 6,891.31 6,891.31 6,863.93 27.38 0.00 A 2110,480-27 TEACH PEG TEXTBOOKS SU 0.00 7,000.00 7,000.00 6,890.04 109.96 0.00 A 2110.480-30 TEACH PEG TEXTBOOK-H VA 0.00 7,000.00 7,000.00 6,910.86 69.14 0.00 A 2110.480-66 TEACH REG TEXTBOOKS ESL 7,667.00 0.00 7,667.00 7,258.22 408.78 0.00 06/01/15 HALF HOLLOWHILLS CSD Page 10/22 APPROPRL4TIONSTATUS REPORT- BYFUNCHON: FOR PERIOD 07/01/14 - 05/31/15 (Detail) ACCOUNT DESCRIPTION ORIG BUDGET ADJUSTMENTS ADJ BUDGET EXPENSED ENCUMBERED AVAILABLE A 2110.480-69 TEACH REQ TEXTBOOK-H E RD 64945.00 2348.54 67,293.54 61758.88 5,534.66 0.00 A 2110.480-90 TEACH PEG TEXTBOOK-H DI EL 62,380.00 (17,459.17) 44,920.83 44256.05 647.37 17.41 A 2110.480-97 TEACH REQ TEXTBOOK-H MS 5,309.00 (5,214.15) 94.85 94.85 0.00 0.00 A 2110.490-00 TEACH REQ BOCES EXP 600,000.00 0.00 600,000.00 323,987.00 276,013.00 0.00 A 2110.500-24 TEACH REG SUPPLIES OT 13,000.00 452.32 13,452.32 13,104.74 306.95 40.63 A 2110.500-25 TEACH REG SUPPLIES PA 13,100.00 124.47 13,224.47 12,298.08 919.18 7.21 A 2110.500-26 TEACH REG SUPPLIES SI 16,075.00 3,448.47 19,523.47 16,282.99 169.39 3,071.09 A 2110.500-27 TEACH REQ SUPPLIES - SU 14,625,00 125.50 14,750.50 9,783.21 196.80 4,770.49 A 2110.500-30 TEACH PEG SUPPLIES VA 16,550.00 0.00 16,550.00 16,039.28 196.80 313.92 A 2110.500-52 TEACH REQ SUPPLIES CA 25,000.00 337.99 25,337.99 21,903.38 445.24 2,989.37 A 2110.500-53 TEACH REQ SUPPLIES WH 26,420.00 (3,163.00) 23,257.00 21,213.41 78.50 1,965.09 A 2110.500-61 TEACH REQ SUPPLIES HSE 35,158.00 0.00 35,158.00 34,801.08 355.77 1.15 A 2110.500-62 TEACH REG SUPPLIES HSW 26,899.00 2,271.83 29,170.83 26,300.97 2859.86 10.00 A 2110.500-66 TEACH REQ SUPPLIES ESL 5,522.00 (1,000.00) 4,522.00 1,776.91 0.00 2,745.09 A 2110.500-69 TEACH REQ SUPPLIES E READ 38,567.00 (382.38) 38,184.62 24,242.29 3,315.02 10,627.31 A 2110.500-85 TEACH REQ SUPPLIES PL 0.00 50.00 50.00 0.00 0.00 50.00 A 2110.500-87 TEACH REQ SUPPLIES GI 6,115.00 88.50 6,203.50 1,444.51 1,433.42 3325.57 A 2110.500-88 TEACH REQ SCH TESTING SUP 21,762.00 5252.00 27,014.00 23,903.17 2,708.21 402.62 A 2110.500-89 TEACH REQ SCH CURRICULUM- 0.00 1037.67 1,037.67 1,037.67 0.00 0.00 A 2110.500-90 TEACH REQ SUPPLIES - DIST EL 17,700.00 2,134.67 19,834.67 8,690.97 0.00 11,143.70 A 2110.500-91 TEACH REQ SUPPLIES 01ST 65,000.00 18,308.44 83,308.44 43,872.20 21,792.09 17,644.15 A 2110.500-91-9000 TEACH REQ - SUPP STUD MQMT SYST 2,500.00 0.00 2,500.00 2,423.60 0.00 76.40 A 2110.500-93 TEACH REQ SUPPLIES DW HS 25,384.00 (24.405.00) 979.00 749.00 0.00 230.00 A 2110.500-97 TEACH REQ SUPPLIES - DIST 14,233.00 0.00 14,233.00 2,415.09 0.00 11,817.91 A 2110.520-91 TEACH REG EQISUPPLIES - 0W 10,779.00 5,000.00 15,779.00 3,896.70 6,174.79 5,707.51 A 2110....TEACHING-REGULAR SCHOOL * 28,850,930.00 (5,451.37) 28,845,478.63 21,519,187.55 4,865,051.18 2,461,239.90 A 2112.120-00 TEACH ART INST SAL ELEM 474960.00 22,456.12 497,416.12 391,119.23 122,854.13 (16.557.24) A 2112.130-00 TEACH ART INST SAL SEC 1,957,926.00 (22.456.12) 1,935,469.88 1409971.60 421,915.32 103,582.96 A 2112.200-91 TEACH ART EQUIPMENT-N DIS 2,120.00 (58.63) 2,061.37 1,057.06 1,004.31 0.00 A 2112.400-52 TEACH ART CONT EXP CA 400.00 (400.00) 0.00 0.00 0.00 0.00 A2112.400-53 TEACHARTCONTEXPWH 400.00 (400.00) 0.00 0.00 0.00 0.00 A 2112400-61 TEACH ART CONT EXP HSE 1,600.00 (1,500.00) 100.00 100.00 0.00 0.00 A 2112.400-62 TEACH ART CONT EXP HSW 1,600.00 (720.00) 880.00 880.00 0.00 0.00 A 2112.400-90 TEACH ART-CONT.EXP. ELEM. DW 3,016.00 (1.376.00) 1,640.00 1,625.00 15-00 0.00 A 2112.400-91 TEACH ART CONT EXP DIST 800.00 5,096.00 5,896.00 450.00 4,995.00 451.00 A 2112.400-93 TEACH ART CONT. EXP - HS 700.00 (700.00) 0.00 0.00 0.00 0.00 A 2112.480-93 TEACH ARTTEXTBOOK- DWHS 0.00 9,100.52 9,100.52 0.00 9,094.08 6.44 A 2112.500-24 TEACH ART SUPPLIES OT 1,819.00 0.00 1,819.00 1,715.85 0.00 103.15 A 2112.500-25 TEACH ART SUPPLIES PA 2,084.00 (7.49) 2,076.51 1,408.69 667.82 0.00 A 2112.500-26 TEACH ART SUPPLIES SI 2,083.00 (65.72) 2,017.28 1,707.47 309.81 0.00 A 2112.500-27 TEACH ART SUPPLIES SU 2,220.00 (59.12) 2,160.88 2,131.83 29.01 0.04 A 2112.500-30 TEACH ART SUPPLIES VA 2,524.00 41.85 2,565.85 2,483.85 82.00 0.00 06/01/15 HALF HOLLOW HILLS CSD Page 11/22 APPROPRIATION STATUS REPORT - BYFUNCTION: FOR PERIOD 07/01/14 - 05/31/15 (Detail) ACCOUNT DESCRIPTION ORIG BUDGET ADJUSTMENTS ADJ BUDGET EXPENSED ENCUMBERED AVAILABLE A 2112.500-52 TEACH ART SUPPLIES CA 7,123,00 (1,068.19) 6054.81 4,782.66 1,272.15 0.00 A 2112.500-53 TEACH ART SUPPLIES WH 10,850.00 (784.73) 1006527 9,463.92 601.35 0.00 A 2112.500-61 TEACH ART SUPPLIES HSE 16,25000 (334.46) 15,915.54 15,671.94 127.20 116.40 A 2112.500-62 TEACH ART SUPPLIES HSW 13,255.00 (1,076.57) 12,178.43 11,890.47 242.50 45.46 A2112.500-93 TEACH-ARTSUPPLIESHS 0.00 24.00 24.00 24.00 0.00 0.00 A 2112.500-97 TEACH ART SUPPLIES D MS 0.00 2,928.24 2,928.24 2,315.33 605.84 7.07 A2112.520-53 TEACHARTEQ/SUPPLIESWH 1,240.00 0.00 1,240.00 920.52 0.00 319.48 A2112.520-62 TEACHARTEQ/SUPPLIESHSW 276.00 0.00 276.00 246.98 0.00 29.02 A 2112.520-91 TEACH-ART EQ/SUPPLIES-OW 0.00 1,500.00 1,500.00 0.00 1,280.37 219.63 A 2112.524-52 TEACH-ART PERIODICALS CW 150.00 0.00 150.00 148.34 000 1.66 A2112.524-53 TEACH-ARTPERIODICALSWH 150.00 0.00 150.00 0.00 0.00 150.00 A 2112.524-61 TEACH-ARTPERIODICALSHSF 150.00 0.00 150.00 0.00 144.85 5.15 A2112.524-62 TEACH-ARTPERIODICALSHSW 150.00 (51.00) 99.00 0.00 0.00 99.00 A 2112.524-90 TEACH-ART PERIODICALS DW EL 700.00 0.00 700.00 0.00 0.00 700.00 A 2ll2. * 2,504,546.00 10,088.70 2,514,634.70 1,860,114.74 565,24014 89,279.22 A 2113.130-00 TEACH BUS INST SAL SEC 845,552.00 (7,000.00) 838,552.00 631,470.08 144,057.37 63,024.55 A 2113.400-61 TEACH BUS CONT EXP HSE 0.00 1,100.00 1,100.00 453.80 0.00 646.20 0.00 0.00 A 2113.400-91 TEACH BUS - CONT. EXP. OW 10,500.00 3,108.73 13,608.73 13,608.73 A 2113.480-61 TEACH BUS TEXTBOOK-H HSE 2,197.00 (105.90) 2,091.10 2,091.10 0.00 0.00 A 2113.480-62 TEACH BUS TEXTBOOK-H HSW 2,197.00 4,922.75 7,119.75 7,119.75 0.00 0.00 A 2113.500-61 TEACH BUS SUPPLIES HSE 1,700.00 (1,100.00) 600.00 414.36 39.00 146.64 A 2113.500-62 TEACH BUS SUPPLIES HSW 1,610.00 (930.00) 680.00 612.84 0.00 67.16 A 2113.500-91 TEACH BUS SUPPLIES DIST 450.00 0.00 450.00 45.00 379.00 26.00 A 2113.... • 854,206.00 (4.42) 864,201.58 655,81&66 144,47&37 63,910.55 A 2115.130-00 TEACH ENG INST SAL SEC 4,224,218.00 0.00 4,224,218.00 3,101,244.96 930,741.56 192,231.48 54.01 A 2115.400-93 TEACH ENG CONT EXP - HS DW 3,000.00 0.00 3,000.00 2,945.99 0.00 18,372.00 16,458.00 170.00 A 2115.400-97 TEACH ENG CONT EXP - MS DW 35,000.00 0.00 35,000.00 1,898.96 1,831.06 A 2115.400-98 TEACH ENG CONT EXP - DIR 200.00 3,580.02 3,780.02 50.00 A 2115.480-52 TEACH ENG TEXTBOOK-H CA 20,000.00 6,292.09 26,292.09 26,292.09 0.00 0.00 A 2115.480-53 TEACH ENG TEXTBOOK-H WH 22,000.00 5,777.53 27,777.53 27,777.53 0.00 0.00 A 2115.460-61 TEACH ENG TEXTBOOK-H HSE 22,000.00 (5,030.93) 16,969.07 16,969.07 0.00 0.00 A 2115.460-62 TEACH ENG TEXTBOOK-H HSW 20,000.00 (5,020.65) 14,979.35 14,711.45 267.90 0.00 A 2115.500-52 TEACH ENG SUPPLIES CA 1,000.00 (517.00) 483.00 382.63 76.04 24.33 A 2115.500-53 TEACH ENG SUPPLIES WH 1,000.00 (790.00) 210.00 110.00 0.00 100.00 A 2115.500-61 TEACH ENG SUPPLIES HSE 1,000.00 (673.00) 327.00 1.84 225.00 100.16 A 2115.500-62 TEACH ENG SUPPLIES HSW 1,000.00 (900.00) 100.00 0.00 0.00 100.00 1,400.00 A 2115.524-93 TEACH ENG PERIODICALS - HS 1,400.00 0.00 1,400.00 0.00 0.00 971.15 A 2115.524-97 TEACH ENG PERIODICALS - MS 1,400.00 0.00 1,400.00 428.85 0.00 A 2II5.PRE SCHOOL * 4,353,21&0O 2,718M6 4,355,936.06 3,211,13&37 947,818.50 196,982J9 A 2116,130-00 TEACH F LANG INST SAL SEC 4,185,623.00 0.00 4,185,623.00 3,039,847.59 853,96357 291,811.84 A 2116.400-91 TEACH F LANG CaNT EXP-DIS 1,500.00 1,000.00 2,500.00 1,454.00 0.00 1,046.00 A 2116.480-93 TEACH F LA TEXTBOOK-H 015 HS 29,567.00 (536.35) 29,030.65 28,247.35 583.30 200.00 06/01/15 HALF HOLLOWHILLS CSD Page 12/22 APPROPRMTIONSTATUS REPORT - BYFUNCTION: FOR PERIOD 07/01/14 - 05/31/15 (Detail) ACCOUNT DESCRIPTION ORIG BUDGET ADJUSTMENTS ADJ BUDGET EXPENSED ENCUMBERED AVAILABLE A 2116.480-97 TEACH F LA TEXTBOOK-H DIS MS 7,232.00 (963.65) 6268.35 5,556.49 0.00 711.86 A 2116.500-52 TEACH F LANG SUPPLIES CA I .470.00 (155.00) 1,315.00 1 .315.00 0.00 0.00 A 2116.500-53 TEACH F LANG SUPPLIES WH 1,603.00 0.00 1,603.00 844.58 0.00 758.42 A 2116.500-61 TEACH F LANG SUPPLIES HSE 900.00 (161.52) 738.48 738.48 0.00 0.00 A 2116.500-62 TEACH F LANG SUPPLIES HSW 900.00 (111.00) 789.00 789.00 0.00 0.00 A 2116.500-91 TEACH FOR LANG SUPPLIES-M 905.00 0.00 905.00 861.48 0.00 43.52 A 2116... * 4,229,700.00 (927.52) 4,228,772.48 3,079,653,97 854,546.87 294,571.64 A 2117.120-00 TEACH HEALTH INST SAL EL 6,322.00 0.00 6,322.00 7,282.08 0.00 (960.08) A 2117.130-00 TEACH HEALTH INST SAL SEC 721369.00 0.00 721369.00 620,711.59 158,201.13 (57,543.72) A 2117.400-00 TEACH HEALTH CONTRACT EXP 3,971.00 0.00 3,971.00 718.00 0.00 3,253.00 A 2117.480-00 TEACH HEALTH TEXTBOOK-H 7,816.00 0.00 7,816.00 7,752.00 0.00 64.00 A 2117.500-00 TEACH HEALTH SUPPLIES 4,100.00 0.00 4,100.00 3,753.61 0.00 346.39 A 2117.... * 743,578.00 0.00 743,578.00 640,217.28 158,201.13 (54,840.41) A 2118.120-00 TEACH PHY ED INST SAL ELE 1,292,280.00 (64,760.79) 1,227,519.21 809,234.17 212,773.65 205,511.39 A 2118.130-00 TEACH PHY ED INST SAL SEC 1,956,335.00 64,760.79 2,021,095.79 1,564,847.20 466,842.79 (10,594.20) A 2118.130-00-3000 TEACH PHY ED INST SAL INTRAMURAL 91,100.00 0.00 91,100.00 27,036.00 0.00 64,064.00 A 2118.200-91 TEACH PHY ED EQUIP-N DIST 25,350.00 (4.00) 25,346.00 25,346.00 0.00 0.00 A 2118.400-61 TEACH PHY ED CONT EXP - HSE 1,000.00 0.00 1,000.00 774.30 205.70 20.00 A 2118.400-62 TEACH PHY ED CONT EXP - HSW 1,700.00 0.00 1,700.00 638.35 471.65 590.00 A 2118.400-90 TEACH PHY ED CONT EXP ELEM DW 2,000.00 0.00 2,000.00 0.00 0.00 2,000.00 A 2118.400-91 TEACH PHY ED CONT EXP DIS 1,850.00 0.00 1,850.00 1,487.00 20.00 343.00 A 2118.400-93 TEACH PHY ED CONT EXP - HS 3,000.00 1,559.00 4,559.00 4,061.87 108.75 388.38 A 2118.400-97 TEACH PHY ED CONT EXP - MS 1,000.00 356.75 1,356.75 1,115.50 241.25 0.00 A 2118.500-21 TEACH PHY ED SUPPLIES FP 0.00 155.00 155.00 155.00 0.00 0.00 A 2118.500-24 TEACH PHY ED SUPPLIES OT 1,000.00 0.00 1,000.00 560.99 0.00 439.01 A 2118.500-25 TEACH PHY ED SUPPLIES PA 1,000.00 0.00 1,000.00 631.42 0.00 368.58 A 2118.500-26 TEACH PHY ED SUPPLIES SI 1,000.00 439.80 1,439.80 922.80 0.00 517.00 A 2118.500-27 TEACH PHY ED SUPPLIES SU 1,000.00 25.92 1,025.92 907.93 0.00 117.99 A 2118.500-30 TEACH PHY ED SUPPLIES VA 1,000.00 390.00 1,390.00 1,360.73 0.00 29.27 A 2118.500-52 TEACH PHY ED SUPPLIES CA 1,200.00 (38.81) 1,161.19 1,145.15 0.00 16.04 A 2118.500-53 TEACH PHY ED SUPPLIES WH 1,200.00 (140.25) 1,059.75 1,059.75 0.00 0.00 A 2118.500-61 TEACH PHY ED SUPPLIES HSE 1,400.00 (6.97) 1,393.03 1,393.03 0.00 0.00 A 2118.500-62 TEACH PHY ED SUPPLIES HSW 1,400.00 (148.08) 1,251.92 1,251.92 0.00 0.00 A 2118.500-83 TEACH PHY ED SUPPLIES NA 800.00 (104.98) 695.02 358.62 336.40 0.00 A 2118.500-90 TEACH PHY ED SUPPLIES D E 3,150.00 219.90 3,369.90 219.90 0.00 3,150.00 A 2118.500-91 TEACH PHY ED SUPPLIES - INTRAMUR 1,500.00 (5.35) 1,494.65 1,494.65 0.00 0.00 A 2118.500-93 TEACH PHY ED SUPPLIES D H 5,491.00 (55.76) 5,435.24 5,435.24 0.00 0.00 A 2118.500-97 TEACH PHY ED SUPPLIES DW MS 5,491.00 843.45 6,334.45 5,541.73 644.62 148.10 A 2118,,.. * 3,402,247.00 3,485.62 3,405,732.62 2,456,979.25 681,644.81 267,108.56 A 2119.130-00 TEACH H/CAR INST SAL SEC 719,602.00 0.00 719,602.00 579,233.90 123,190.49 17,177.61 A 2119.400-91 TEACH H/CAR CONT EXP DIS 17,300.00 000 17,300.00 17,300.00 0.00 0.00 A 2119.500-52 TEACH H/CAR SUPPLIES CA 7,543.00 0.00 7,543.00 4,890.74 165.63 2,486.63 06/01/15 HMFHOLLOWHILLS CSD Page 13/22 APPROPRIATION STATUS REPORT - BYFLWCTION: FOR PERIOD 07/01/14 - 05/31/15 (Detail) ACCOUNT DESCRIPTION ORIG BUDGET ADJUSTMENTS ADJ BUDGET EXPENSED ENCUMBERED AVAILABLE A 2119.500-53 TEACH H/CAR SUPPLIES WH 10,200.00 0.00 10,200.00 6,541.87 58.90 3599.23 A 2119.500-61 TEACH H/CAR SUPPLIES HSE 12,240.00 659.96 12,899.96 9,752.87 0.00 3,147.09 A 2119.500-62 TEACH H/CAR SUPPLIES HSW 9,588.00 0.00 9,588.00 7,199.68 0.00 2,388.32 A 2119.... * 776,473.00 659.96 777,132.96 624,919.06 123,415.02 28,798.88 A 2120.130-00 TEACH TECH INST SAL SEC 603,894.00 0.00 603,894.00 480,059.68 145,941.50 (22107.18) A 2120.400-97 TEACH TECH CONT EXP D MS 1,000.00 0.00 1,000.00 270.00 0.00 730.00 A 2120.500-52 TEACH TECH SUPPLIES CA 6,500.00 0.00 6,500.00 6,048.79 386.86 64.35 A 2120.500-53 TEACH TECH SUPPLIES WH 7,220.00 0.00 7,220.00 6,920.94 0.00 299.06 A 2120.... * 618,614.00 0.00 618,614.00 493,299.41 146,328.36 (21,013.77) A 2121.130-00 TEACH MATH INST SAL SEC 5,158,650.00 0.00 5,158,650.00 3,672,938.65 1,052,598.39 433,112.96 A 2121 .400-52 TEACH MATH CONT EXP CA 1,000.00 (46.00) 954.00 762.00 192.00 0.00 A 2121 .400-53 TEACH MATH CONT EXP WH 1,000.00 (4.00) 996.00 996.00 0.00 0.00 A 2121.400-61 TEACH MATH CONTEXP HSE 1,500.00 (15.80) 1,484.20 1,436.20 48.00 0.00 A 2121.400-62 TEACH MATH CONT EXP HSW 1,500.00 0.00 1,500.00 1,354.75 144.00 1.25 A 2121.400-90 TEACH MATH CONT EXP ELEM DW 23,791.00 (10,120.00) 13,671.00 845.00 12,826.00 0.00 A 2121 .400-91 TEACH MATH CONT EXP DW 300.00 4,627.50 4,927.50 191.00 4,236.00 500.50 A 2121.400-93 TEACH MATH CONT EXP-D SEC 3,000.00 (37.31) 2962.69 2,818.69 144.00 0.00 A 2121.400-97 TEACH MATH CONT EXP D MS 28,409.00 (5,009.60) 23,399.40 845.02 22,470.00 84.38 A 2121.480-52 TEACH MATH TEXTBOOK-H CA 36,643.00 573.16 37,216.16 37,216.16 0.00 0.00 A 2121 .480-53 TEACH MATH TEXTBOOK-H WH 50,263.00 64.91 50327.91 49,938.99 388.92 0.00 A 2121.480-61 TEACH MATH TEXTBOOK-H HSE 19,459.00 14,474.69 33,933.69 24,896.76 9,029.61 7.32 A 2121.480-62 TEACH MATH TEXTBOOK-H HSW 16,313.00 111.69 16,424.69 16,155.21 269.48 0.00 A 2121 .480-90 TEACH MATH TEXTBOOKS-D EL 119,345.00 (10,907.43) 108,437.57 103,028.72 5,408.85 0.00 A 2121.500-52 TEACH MATH SUPPLIES CA 1,800.00 (31.96) 1,768.04 1,746.60 0.00 21.44 A 2121.500-53 TEACH MATH SUPPLIESWH 1,800.00 (1,622.32) 177.68 177.68 0.00 0.00 A 2121 .500-61 TEACH MATH SUPPLIES HSE 1,800.00 (952.56) 847.44 419.30 428.14 0.00 A 2121.500-62 TEACH MATH SUPPLIES HSW 1,800.00 (165.70) 1,634.30 134.30 1,500.00 0.00 A 2121 .500-90 TEACH MATH SUPP-MAT DEL 11,000.00 (4,309.95) 6,690.05 6,614.90 75.15 0.00 A 2121.500-91 TEACH MATH SUPPLIES DIST 43,242.00 15,145.55 58,387.55 38,282.78 19,309.11 795.66 A 2121... * 5,522,615.00 1,774.87 5,524,389.87 3,960,798.71 1,129,067.65 434,523.51 A 2122.120-00 TEACH MUSIC INST SAL ELEM 1,015,513.00 0.00 1,015,513.00 836,756.26 239,268.12 (60,511.38) A 2122.130-00 TEACH MUSIC INST SAL SEC 2,041,261.00 0.00 2,041,261.00 1,525,546.42 470,577.83 45,136.75 A 2122.200-91 TEACH MUSIC EQUIPMENT-ND 18,898.00 (76.14) 18,821.86 18,821.86 0.00 0.00 A 2122.400-24 TEACH MUSIC CONT EXP OT 773.00 0.00 773.00 100.00 0.00 673.00 A 2122.400-25 TEACH MUSIC CONT EXP PA 750.00 0.00 750.00 100.00 0.00 650.00 A 2122.400-26 TEACH MUSIC CONT EXP SI 848.00 0.00 848.00 120.45 0.00 727.55 A 21 22.400-27 TEACH MUSIC CONT EXP SU 900.00 0.00 900.00 100.00 0.00 800.00 A 2122.400-30 TEACH MUSIC CONT EXP VA 1,103.00 0.00 1,103.00 120.46 0.00 982.54 A 2122.400-52 TEACH MUSIC CONT EXP CA 1,500.00 0.00 1,500.00 1,481.00 19.00 0.00 A2122.400-53 TEACHMUSICCONTEXPWH 2,100.00 (1,000.00) 1,100.00 750.00 245.00 105.00 A 2122.400-61 TEACH MUSIC CONT EXP HSE 4,125.00 0.00 4,125.00 4,065.00 0.00 60.00 A 2122.400-62 TEACH MUSIC CONT EXP HSW 3,275.00 0.00 3,275.00 3,225.00 0.00 50.00 06/01/15 HALF HOLLOWHILLS CSD Page 14/22 APPROPRIATION STATUS REPORT - BYFIThICTION: FOR PERIOD 07/01/14 - 05/31/15 (Detail) ACCOUNT DESCRIPTION ORIG BUDGET ADJUSTMENTS ADJ BUDGET EXPENSED ENCUMBERED AVAILABLE A 2122.400-90 TEACH MUSIC CONT EXP EL D 10,000.00 240.00 10,240.00 10,029.00 211.00 0.00 A 2122.400-91 TEACH MUSIC CONT EXP DIST 7,000.00 5,790.00 12,790.00 11555.50 1,234.50 0.00 A 2122.400-93 TEACH MUSIC CONT EXP SEC 17,500.00 1,573.00 19,073.00 19,051.31 0.00 21.69 A2122.400-97 TEACHMUSICCONTEXPMSD 12,00000 0.00 12000.00 10,130.00 1,705.00 165.00 A 2122.500-24 TEACH MUSIC SUPPLIES OT 649.00 (360.05) 288.95 175.00 113.95 0.00 A 2122.500-25 TEACH MUSIC SUPPLIES PA 720.00 (8.45) 711.55 711.55 0.00 0.00 A 2122.500-26 TEACH MUSIC SUPPLIES SI 559.00 (186.80) 372.20 372.20 0.00 0.00 A 2122.500-27 TEACH MUSIC SUPPLIES SU 810.00 (606.52) 203.48 203.48 0.00 0.00 A 2122.500-30 TEACH MUSIC SUPPLIES VA 992.00 (819.90) 172.10 172.10 0.00 0.00 A 2122.500-52 TEACH MUSIC SUPPLIES CA 3,420.00 (403.03) 3,016.97 2829.82 187.15 0.00 A 2122.500-53 TEACH MUSIC SUPPLIES WH 4,050.00 (125.27) 3,924.73 2,644.01 500.00 780.72 A 2122.500-61 TEACH MUSIC SUPPLIES HSE 3,600.00 288.00 3,888.00 3,090.78 714.00 83.22 A 2122.500-62 TEACH MUSIC SUPPLIES HSW 2,520.00 710.30 3,230,30 2,697.60 388.98 143.72 A 2122.500-90 TEACH MUSIC SUPPLIES EL D 4,500.00 0.00 4,500.00 3,363.24 1,000.00 136.76 A2122.500-93 TEACHMUSICSUPPLIESSEC 9,450.00 1,061.20 10,511.20 8,838.96 1,032.00 640.24 A 2122.500-97 TEACH MUSIC SUPPLIES MS D 2,880.00 0.00 2,880.00 1,950.61 432.59 496.80 A 2122.520-91 TEACH MUSIC EQ/SUPPLIES DW 5,280.00 (2,190.00) 3,090.00 490.00 2,316.00 284.00 A 2122.524-90 TEACH MUSIC PERIODICALS ELEM 650.00 42.00 692.00 694.45 0.00 (2.45) A 2122.... * 3,177,626.00 3,928.34 3,181,554.34 2,470,186.06 719,945.12 (8,576.84) A 2123.130-00 TEACH SCI INST SAL SEC 6,032,376.00 0.00 6,032,376.00 4,564,561.17 1,269,752.57 198,062.26 A 2123.400-85 TEACH SCI CONT EXP - PLANETARIUM 6,150.00 (1,000.00) 5,150.00 4,958.93 0.00 191.07 A 2123.400-91 TEACH SCI CONT EXP DIS 49,000.00 4,300.00 53,300.00 28,006.22 21,116.25 4,177.53 A 2123.480-84 TEACH SCI TEXTBOOK-H DEL 15,000.00 0.00 15,000.00 12,697.55 0.00 2,302.45 A 2123.480-91 TEACH SCI TEXTBOOKS-H DIST 19,000.00 (852.00) 18,148.00 18,148.00 0.00 0.00 A 2123.480-93 TEACH SCI TEXTBOOK-H D SE 38,000.00 (222.50) 37,777.50 37,777.50 0.00 0.00 A 2123.480-97 TEACH SCI TEXTBOOK-H D MS 1,600.00 (425.50) 1,174.50 336.65 0.00 837.85 A 2123.490-00 TEACH SCI BOCES SERVICE 76,212.00 (1,000.00) 75,212.00 55,390.40 14,609.60 5,212.00 A 2123.500-52 TEACH SCI SUPPLIES CA 5,500.00 0.00 5,500.00 4,237.10 861.78 401.12 A 2123.500-53 TEACH SCI SUPPLIES WH 5,950.00 0.00 5,950.00 5,336.31 474.46 139.23 A 2123.500-61 TEACH SCI SUPPLIES HSE 11,250.00 0.00 11,250.00 10,725.83 291.12 233.05 A 2123.500-62 TEACH SCI SUPPLIES HSW 10,800.00 0.00 10,800.00 10,729.91 19.86 50.23 A 2123.500-84 TEACH SCI SUPPLIES D ELEM 30,000.00 0.00 30,000.00 25,710.23 294.19 3995.58 A 2123.500-85 TEACH SCIENCE SUP. - PLANETARIUM 7,500.00 (4,300.00) 3,200.00 2,674.86 434.94 90.20 A 2123.500-91 TEACH SCIENCE SUPPLIES - DW 1,300.00 0.00 1,300.00 1,105.52 137.01 57.47 A 2123.500-93 TEACH SCI SUPPLIES 0 SEC 5,650.00 0.00 5,650.00 5,554.43 19.75 75.82 A 2123.500-97 TEACH SCI SUPPLIES D MS 3,000.00 0.00 3,000.00 2,964.06 23.85 12.09 A 2123.... * 6,318,288.00 (3,500.00) 6,314,788.00 4,790,914.67 1,308,035.38 215,837.95 A 2124.130-91 TEACHING - RESEARCH - C SAL 146,582.00 0.00 146,582.00 115,850.29 15,749.16 14,982.55 A 2124.400-91 RESEARCH/PLANNING-OTHER EXP 23,000.00 0.00 23,000.00 14,331.24 0.00 8,668.76 A 2124.500-91 RESEARCH/PLANNING - SUPPLIES 4,275.00 197.50 4,472.50 2,349.01 0.00 2,123.49 06/01/15 HALF HOLLOW HILLS CSD Page 15/22 APPROPRIATION STATUS REPORT - BYFLINCTION: FOR PERIOD 07/01/14 - 05/31/15 (Detail) ACCOUNT DESCRIPTION ORIG BUDGET ADJUSTMENTS ADJ BUDGET EXPENSED ENCUMBERED AVAILABLE A 2124...READING * 173,857.00 197.50 174,054.50 132,530.54 15,749.16 25,774.80 A 2125.130-00 TEACH SOC S INST SAL SEC 4,725,644.00 0.00 4,725,644.00 3,479,778.84 1,020,989.86 224,875.30 A 2125.400-91 TEACH S S CONT EXP-DIST 4,000.00 2,780.00 6,780.00 5,674.89 0.00 1105.11 A 2125.480-61 TEACHSSTEXTBOOK-HHSE 49,700.00 (478.89) 49,221.11 39,920.53 861.75 8,438.83 A 2125.480-62 TEACH SS TEXTBOOK-H HSW 41,000.00 (478.88) 40,521.12 33,149.31 590.90 6,780.91 A2I25.480-90 TEACH SOC STEXTBOOKS-ELEM 27,000.00 1,266.13 28,266.13 26,971.09 1,295.04 0.00 A 2125.480-93 TEACH S S TEXTBOOKS-H DIS 7,500.00 (513.32) 6,986.68 6,652.39 334.29 0.00 A 2125.500-61 TEACH SOC S SUPPLIES HSE 4,200.00 0.00 4,200.00 3,995.32 199.91 4.77 A 2125,500-62 TEACH SOC S SUPPLIES HSW 4,200.00 0.00 4,200.00 4,054.00 0.00 146.00 A 2125.500-90 TEACH SOC S SUPPLIES - ELEM 8,000.00 0.00 8,000.00 7,247.12 32.03 720.65 A 2125.500-93 TEACH SOC ST SUPPLIES-MAT 8,500.00 0.00 8,500.00 7,738.69 131.09 630.22 A 2125.500-97 TEACH SOC S SUPPLIES D MS 5,500.00 0.00 5,500.00 1,787.69 0.00 3,712.31 A 2125.524-93 TEACH SOC S PERIODICALS HS 900.00 0.00 900.00 328.35 0.00 571.65 A 2125.524-97 TEACH SOC S PERIODICALS MS 3,000.00 0.00 3,000.00 0.00 0.00 3,000.00 A 2125....ENGLISH * 4,889,144.00 2,575.04 4,891,719.04 3,617,298.22 1,024,434.87 249,985.95 A 2130.400-00 TEACH DRIVER ED CONT EXP 175,000.00 15,300.00 190,300.00 165,929.60 6,788,00 17,582.40 A 2130....ART * 175,000.00 15,300.00 190,300.00 165,929.60 6,788.00 17,582.40 A 2131.120-00 TEACH SPEECH INST SAL ELE 1,564,018.00 254,841.81 1,818,859.81 1,255,952.71 355,490.44 207,416.66 A 2131.130-00 TEACH SPEECH INST SAL SEC 778,727.00 (254,841.81) 523,885.19 486,613.21 175,492.86 (138,220.88) A 2131.200-00 TEACH SPEECH EQUIPMENT-N 5,000.00 (1,641.22) 3,358.78 3,358.78 0.00 0.00 A 2131 .400-00 TEACH SPEECH CONTRACT EXP 7,560.00 0.00 7,560.00 2,739.45 0.00 4,820.55 A 2131.500-00 TEACH SPEECH SUPPLIES 6,659.00 0.00 6,659.00 6,661.95 0.00 (2.95) A 2131.... * 2,361,964.00 (1,641.22) 2,360,322.78 1,755,326.10 530,983.30 74,013.38 A 2170.120-00 TEACH RD-PSEN INST SALE 907,057.00 0.00 907,057.00 645,868,31 196,342.56 64,846.13 A 2170.130-00 TEACH RD-PSEN INST SAL S 591,311.00 0.00 591311.00 423,605,71 142,559,71 25,145.58 A 2170.480-00 TEACH RD-PSEN - TEXTBOOKS 18,850.00 (26.79) 18,823.21 18,468.07 357.40 (2.26) A 2170.490-00 TEACH RD-PSEN - BOCES 1,500.00 1,700.00 3,200.00 0.00 1,500.00 1,700.00 A 2170.500-00 TEACH READING/PSEN SUPPLI 15,455.00 104.68 15,559.68 15,216.25 204.31 139.12 A 2170.,,. * 1,534,173.00 1,777.89 1,535,950.89 1,103,158.34 340,963.98 91,828.57 A 21.TEACH1NG ** 70,496,179.00 30,981.45 70,527,160.45 52,537,464.53 13,562,689.44 4,427,006.48 A 2250.120-00 INST-DISA INST SAL ELEM 4,472,660.00 000 4,472,660.00 3,068,844.56 962,916.51 440,898.93 A 2250.130-00 INST-DISA INST SAL SEC 7,363,994.00 0.00 7,363,994.00 5,641,627.12 1,660,011.07 62,355.81 A 2250.150-00 INST-DISB SALARY ADMIN 837,540,00 0.00 837,540.00 713,678.37 87,012,41 36,849.22 A 2250.160-00 INST-DISA NONINST SALARIES 365,499.00 0.00 365,499.00 320,383.43 30,468,58 14,646.99 A 2250.163-00 INST-D!SA NONINST SAL OT 5,000.00 0.00 5,000.00 0.00 0.00 5,000.00 A2250.168-00 INST-DISANONINSTSALARIES-SUB 10,000.00 0.00 10000.00 21,603.75 0.00 (11,603.75) A 2250,170-00 INST-DISA NONINST SAL 7,028,217.00 0.00 7,028,217.00 5,895,825.11 0.00 1,132,391.89 A 2250,174-00 INST-DISABILITIES SAL - THERAPIS 703,590.00 0.00 703,590.00 527,502.36 162,389.64 13,698.00 A2250.200-00 INST-DISAEQUIPMENT-N 10,000.00 63.70 10,063,70 8,841.70 1,222,00 0.00 A2250.400-00 INST-DISACONTRACTEXP 40,000.00 (1,827.42) 38,172.58 15,511.41 19559.25 3,101.92 A 2250.449-00 INST-DISA PROF SERVICE 691,249.00 2,220.00 693,469.00 371,705.88 320,023.02 1,740.10 A 2250,449-00-0471 INST-DISA PROF SVC - NON-RESIDEN 492,450.00 48,270.30 540,720.30 199,018.12 341,128.75 573.43 06/01/15 HALF HOLLOWHILLS CSD Page 16/22 APPROPRIATION STATUS REPORT - BYFUNCTION: FOR PERIOD 07/01/14 - 05/31/15 (Detail) ACCOUNT DESCRIPTION ORIG BUDGET ADJUSTMENTS ADJ BUDGET EXPENSED ENCUMBERED AVAILABLE A2250,470-00 INST-DISATUITION 2529264.00 (2,624.58) 2,526,639.42 1,454623.53 694,536.55 377,479.34 - - 352,500.00 17,098.65 100,000.00 235,401.35 A 2250.471-00 INST - DISA TUITION PUBLIC S 262,500.00 90,000.00 A 2250.480-00 INST-DISA TEXTBOOKS 17,56500 (135.00) 17,430.00 12,066.44 980.10 4,383.46 A 2250.490-00 INST-DISA BOCES EXP 6,085,993.50 0.00 6085,993.50 4,565,522.40 1,234,477,60 285,993.50 A 2250.500-00 INST-DISA SUPPLIES 65,102.00 (23,296.73) 41,805.27 26,529.12 2,029.58 13,246.57 A 2250.500-24 INST-DISA SUPPLIES OT 0.00 1,575.00 1,575.00 430.70 0.00 1,144.30 A 2250.500-25 INST-DISA SUPPLIES PA 0.00 1,950.00 1,950.00 1,779.98 000 170.02 A 2250.500-26 INST-DISA SUPPLIES SI 0.00 975.00 975.00 943.65 0.00 31.35 A 2250500-27 INST-DISA SUPPLIES SU 0.00 1,350.00 1,350.00 689.23 0.00 660.77 A2250.500-30 INST-DISASUPPLIESVA 0.00 775.00 775.00 141.84 0.00 633.16 A 2250.500-52 INST-DISA SUPPLIES CA 0.00 4,984.00 4,984.00 4,693.68 137.16 153.16 A 2250.500-53 INST-DISA SUPPLIES WH 0.00 5,423.24 5,423.24 5,277.29 17.90 128.05 A 2250.500-61 INST-DISA SUPPLIES HSE 0.00 4,959.38 4,959.38 3,718.92 480.35 760.11 A 2250.500-62 INST-DISA SUPPLIES HSW 0.00 5,920.68 5,920.68 4,312.94 995.23 612.51 A 2250....PROGRAMS-STUDENTS WIVISABIL * 30,980,623.50 140,582.57 31,121,206.07 22,882,3 70.18 5,618,385.70 2,620,45M9 A 2280.490-00 TEACH REG BOCES EXPENSES 866,250.00 0.00 866,250.00 693,000.00 173,250.00 0.00 A 2280....OCCUPATIONAL EDUCATION * 866,250.00 0.00 866,250.00 693,000.00 173,250.00 0.00 A 22....SPECIAL APPORT1ONMENTPROGRAMS 31,846,873.50 140,582.57 31,987,456.07 23,575,370.18 5,791,635.70 2,620,450.19 A 2330.150-71 TEACH AD ED INST SAL 21,842.00 (2,350.00) 19,492.00 12,830.00 0.00 6,662.00 A 2330.400-71 TEACH AD ED CONTRACT EXP 1,000.00 4,847.00 5,847.00 4,092.00 0.00 1,755.00 A 2330.... TEACHING-SPECIAL SCHOOLS * 22,842.00 2,497.00 25,339.00 16,922.00 0.00 8,417.00 A 2331.490-00 ADULT ED- BOCES EXP 10,000.00 0.00 10,000.00 5,914.05 2,085.95 2,000.00 A 2331.... * 10,000.00 £100 10,000.00 5,914.05 2,085.95 2,000.00 A 2345.150-73 TEACH SS INST SAL ELEM 171,500.00 (3,978.32) 167,521.68 141,800.00 0.00 25,721.68 A 2345.160-73 TEACH SS NONINST SAL ELEM 71,000.00 3,978.32 74,978.32 74,361.35 0.00 616.97 A 2345.480-73 TEACH SUM SCH - TEXTBOOKS 4,500.00 0.00 4,500.00 0.00 0.00 4,500.00 A 2345.500-73 TEACH SS SUPPLIES ELEM 5,000.00 718.10 5,718.10 837.00 37.63 4,843.47 A 2345... * 252,000.00 718.10 252,718.10 216,998.35 37.63 35,682.12 A 23....SPECIAL SCHOOLS ** 284,842.00 3,215.10 288,057.10 239,834.40 2,123.58 46,099.12 A 2610.150-00 LID INST SAL 1,026,940.00 0.00 1,026,940.00 789,729.25 224,502.40 12,708.35 A 2610.170-21 LID NONINST SAL FP 0.00 208.89 208.89 0.00 0.00 208.89 A 2610.170-24 LID NONINST SAL OT 29,557.00 (208.89) 29,348.11 13,887.50 0.00 15,460.61 A 2610.170-25 LID NONINST SAL PA 31,979.00 0.00 31,979.00 31,901.70 2,964.60 (2,887.30) A 2610.170-26 LID NONINST SAL SI 27,360.00 0.00 27,360.00 23,507.68 0.00 3,852.32 A 2610.170-27 LID NONINST SAL SU 31,979.00 0.00 31,979.00 29,629.90 2,964.60 (615.50) A 2610.170-30 LID NONINST SAL VA 31,979.00 0.00 31,979.00 28,516.06 2,964.60 498.34 A 2610.170-52 LID NONINST SAL CA 31,979.00 0.00 31,979.00 28,503.90 2,964.60 510.50 A 2610.170-53 LID NONINST SAL WH 30,873.00 0.00 30,873.00 24,980.70 3,096.72 2,795.58 A 2610.170-61 LID NONINST SAL HSE 31,979.00 0.00 31,979.00 34,557.12 0.00 (2.578.12) A 2610.170-62 LIB NONINST SAL HSW 33,121.00 0.00 33,121.00 29,521.92 3,070.47 528.61 A 2610.170-91 LID NONINST SAL-AIDE DIST 15,000.00 0.00 15,000.00 0.00 0.00 15,000.00 A 2610.400-93 LID CONTRACT EXPENSE OW HS 1,000.00 0.00 1,000.00 0.00 0.00 1,000.00 06/01/15 HMFHOLLOWHILLS €SD Page 17/22 APPROPRMTIONSTATUS REPORT- BYFUNCflON: FOR PERIOD 07/01/14 - 05/31/15 (Detail) ACCOUNT DESCRIPTION ORIG BUDGET ADJUSTMENTS ADJ BUDGET EXPENSED ENCUMBERED AVAILABLE A 2610.400-97 LIB CONTRACT EXPENSE DW MS 1 .000.00 0.00 1,000.00 0.00 0.00 1,000.00 A 2610.490-00 LIBRARY BOCES EXPENSE 17.150,00 0.00 17,150.00 9,300.00 7,850.00 0.00 A 2610.500-90 LIB SUPPLIES - ELEM 7,200.00 (5,128.87) 2,071,13 2,029.48 41,65 0.00 A 2610.500-93 LIB SUPPLIES -DW HS 3,600.00 (135.23) 3,464.77 3,464.77 0.00 0.00 A 2610.500-97 LIB SUPPLIES -DW MS 3,600.00 0.00 3,600.00 3,016.00 0.00 584.00 A 2610.521-24 LIB LIBRARY BOOKS OT 3,250.00 (3,250.00) 0.00 0.00 0.00 0.00 A 2610.521-25 LIB LIBRARY BOOKS PA 3,275.00 (2,396.14) 878.86 878.86 0.00 0.00 A 2610.521-26 LIB LIBRARY BOOKS SI 4,019.00 (4,019.00) 0.00 0.00 0.00 0.00 A 2610.521-27 LIB LIBRARY BOOKS SU 3,656.00 (3,656.00) 0.00 0.00 0.00 0.00 A 2610.521-30 LIB LIBRARY BOOKS VA 4,138.00 (4.138.00) 0.00 0.00 0.00 0.00 A 2610.521-52 LIB LIBRARY BOOKS CA 6,056.00 (661.92) 5,394.08 4,855.31 538.77 0.00 A 2610.521-53 LIB LIBRARY BOOKS WH 8,513.00 11.23 8,524.23 8,301.83 222.40 0.00 A 2610.521-61 LIB LIBRARY BOOKS HSE 11,313.00 (48.07) 11,264.93 9,058.24 2,202.95 3.74 A 2610.521-62 LIB LIBRARY BOOKS HSW 8,644.00 (535.22) 8,108.78 6,693.05 1,399.05 16.68 A 2610.521-90 LIB BLIRARY BOOKS D ELEM 6,600.00 20,040.00 26,640.00 26,640.00 0.00 0.00 A 2610.521-91 LIB LIBRARY BOOKS-DIST 2,580.00 11,048.37 13,628.37 1,337.01 71.45 12,219.91 A 2610.524-91 LIB PERIODICALS DIST 4,444.00 (216.76) 4,227.24 4,035.22 192.02 0.00 A 261ftSCHOOL LIBRARY & AUDIOVISUAL * 1,422, 784.00 6,914.39 1,429,698.39 1,114,345.50 255046.28 60,306.61 A2615.200-91 AUDIO VISUALEQUIP-DIST 18,000.00 550.00 18,550.00 18,482.97 0.00 67.03 A 2615.465-91 AUDIO VISUAL REPAIRS DIST 5,000.00 (5,000.00) 0.00 0.00 0.00 0.00 A 261 5.500-90 AUDIO VISUAL SUP - DW EL 6,000.00 (4,253.10) 1,746.90 1,746.00 0.00 0.90 A 261 5.500-91 AUDIO VISUAL SUPPLIES DIS 34,500.00 3,123.67 37,623.67 32,394.40 5,229.27 0.00 A 261 5.500-93 AUDIO VISUAL SUP - DW HS 2,89000 (914.03) 1,975.97 1,975.97 0.00 0.00 A 2615.500-97 AUDIO VISUAL SUP - DW MS 2,890.00 (1,126.18) 1,763.82 1,763.82 0.00 0.00 A 2615.... * 69,28ft00 (7,619.64) 61,660.36 56,363.16 5,229.27 67.93 A2630.151-61 COMPASSTINSTSALHSE 71,579.00 0.00 71,579.00 54,118.50 17,083.98 376.52 A 2630.160-00 COMP ASST NONINST SAL 593,379.00 0.00 593,379.00 515,653.95 40,505.65 37,219.40 A 2630.163-00 COMP ASST NONINST SAL- OT 3,500.00 4,463.14 7,963.14 14,737.96 0.00 (6,774.82) A2630.168-00 COMPASSTNONINSTSAL-SUB 20,000.00 (4.463.14) 15,536.86 7,215.00 0.00 8,321.86 A 2630.170-00 COMP ASST NONINST SAL 222,749.00 0.00 222,749.00 187,797.65 0.00 34,951.35 A 2630.200-00 COMP ASST INST EQUIP-N 772,756.00 (36,107.86) 736,648.14 697,039.84 39,608.30 0.00 A 2630.400-00 COMP ASST CONTRACT EXP 207,816.00 711.62 208,527.62 202,638.68 3.011,00 2,877.94 A2630.478-00 COMPASSTTELEPHONE LINES 120,000.00 (19,000.00) 101,000.00 75,703.24 24,716.09 580.67 A 2630.490-00 COMP ASST BOCES EXPENSE 298,656.00 60,000.00 358,656.00 301,154.77 57.501,23 0.00 A 2630.500-00 COMP ASST INST SUPPLIES 208,756.00 92,086.13 300,842.13 244,748.89 52,102.28 3,990.96 A 2630.520-00 COMP ASST INST EQ/SUPPLIES 41,504.00 0.00 41,504.00 37,190.23 0.00 4,313.77 A2630.560-00 COMPASSTSOFTWARESTAID 225,000.00 (57,173.75) 167,826.25 164,086.06 3,740.19 0.00 A 2630,,,,COMPUTER ASSISTED INSTRUCTION * 2,785,695.00 40,516.14 2,826,211.14 2,502,084.77 238,268,72 85,857.65 A 26....1NSTRUCTIONAL MEDIA ** 4,277,759.00 39,810.89 4,317,569.89 3,672,793.43 498,544.27 146,232.19 A 2805.160-00 ATTENDANCE PERS SERVICE N 127,791.00 0.00 127,791.00 106,765.95 7,73395 13,291.10 06/01/15 HMFHOLLOWHILLS CSD Page 18/22 APPROPRIATION STATUS REPORT - BYF[Th[CTION: FOR PERIOD 07/01/14 - 05/31/15 (Detail) ACCOUNT DESCRIPTION ORIG BUDGET ADJUSTMENTS ADJ BUDGET EXPENSED ENCUMBERED AVAILABLE A 2805....AflENDANCE-REGULAR SCHOOL 127,791.00 0.00 127,791.00 106,765.95 7,733.95 13,291.10 A 2810.150-00 QUID INST SAL 3,099,746.00 0.00 3,099,746.00 2,224,860.08 606,065.07 268,820.85 A 2810.160-00 QUID NONINST SAL 536,225.00 (310.00) 535,915.00 468402.17 42,641.65 24,871.18 A 2810.163-52 QUID NONINST SAL-OT CA 2,500.00 0.00 2,500.00 570.94 0.00 1929.06 A 2810.163-53 QUID NONINST SAL-OT WH 2,500.00 0.00 2,500.00 416.02 0.00 2,083.98 A 2810.163-61 QUID NONINST SAL-aT HSE 5,000.00 0.00 5,000.00 3,739.05 0.00 1,260.95 A2810.163-62 GUIDNONINSTSAL-OTHSW 5,000.00 0.00 5,000.00 2,528.05 0.00 2,471.95 A 2810.168-52 QUID NONINST SAL-SUB CA 1,000.00 0.00 1,000.00 787.50 0.00 212.50 A 2810.168-53 QUID NONINSTSAL-SUBWH 1,000.00 0.00 1,000.00 0.00 0.00 1,000.00 A 2810.168-61 GUID NONINST SAL-SUB HSE 2,000.00 310.00 2,310.00 3,472.50 0.00 (1,162.50) A 2810.168-62 GUID NON) NST SAL-SUB HSW 2,000.00 0.00 2,000.00 3,765.00 0.00 (1,765.00) A 2810.400-52 QUID CONTRACT EXP CA 1,800.00 0.00 1,800.00 1,110.87 81.00 608.13 A 2810.400-53 QUID CONTRACT EXP WH 1,800.00 0.00 1,800.00 581.00 119.00 1,100.00 A 2810.400-61 QUID CONTRACT EXP HSE 2,570.00 0.00 2,570.00 1,967.62 0.00 602.38 A 2810.400-62 QUID CONTRACT EXP HSW 2,570.00 0.00 2,570.00 2,036.54 344.80 188.66 A 2810.400-97 TEACH QUID CONT EXP-D MS 0.00 0.00 0.00 0.00 0.00 0.00 A 2810.500-52 QUID SUPPLIES CA 2,709.00 0.00 2,709.00 2,606.01 99.16 3.83 A 2810.500-53 QUID SUPPLIES WH 2,880.00 128.92 3,008.92 2,627.80 61.78 319.34 A2810.500-61 QUID SUPPLIES HSE 4,179.00 0.00 4,179.00 3,753.53 424.11 1.36 A 281 0.500-62 QUID SUPPLIES HSW 5,000.00 246.06 5,246.06 5,042.71 0.00 203.35 A 2810.520-61 QUID EQ/SUPP HSE 1,120.00 0.00 1,120.00 1,038.00 0.00 82.00 A 2810.,.GUIDANCE-REGULAR SCHOOL 3,681,599.00 374.98 3,681,973.98 2,129,30&39 649,836.57 302,832.02 A 2815.160-00 HEALTH NONINST SAL 1,149,745.00 0.00 1,149,745.00 883,742.51 251,043.14 14,959.35 A 2815.168-00 HEALTh NONINST SAL-SUB 30,000.00 0.00 30,000.00 45,581.25 0.00 (15,581.25) A 2815.170-00 HEALTH NONINST SAL 233,231.00 0.00 233,231.00 170,081.93 0.00 63,149.07 A 2815.200-91 HEALTH EQUIPMENT-N DIST 3,000.00 (3,000.00) 0.00 0.00 0.00 0.00 A 2815.400-00 HEALTH CONTRACT EXP 1,800.00 0.00 1,800.00 890.00 0.00 910.00 A 2815.440-00 HEALTH PHYSICIANS FEES 12,000.00 0.00 12,000.00 793.00 0.00 11,207.00 A 2815.470-00 HEALTH SERVICE OTHER DIST 270,000.00 0.00 270,000.00 169,028.32 0.00 100,971.68 A 2815.490-00 HEALTh BOCES EXPENSE 26,000.00 0.00 26,000.00 23,526.35 2,473.65 0.00 A 2815.500-52 HEALTH SUPPLIES CA 2,240.00 38.80 2,278.80 1,593.35 49.02 636.43 A 2815.500-53 HEALTH SUPPLIES WH 2,240.00 0.00 2,240.00 917.87 123.10 1,199.03 A 2815.500-61 HEALTH SUPPLIES HSE 4,395.00 0.00 4,395.00 3,658.25 0.00 736.75 A 2815.500-62 HEALTH SUPPLIES HSW 4,395.00 0.00 4,395.00 1,926.36 1.516,45 952.19 A 281 5.500-86 MEDICAL SUPPLIES UPPER ROOM TABE 1,890.00 0.00 1,890.00 493.59 0.00 1,396.41 A 2815.500-90 HEALTH SUPPLIES 01ST EL 8,000.00 663.50 8,663.50 5,419.80 390.56 2,853.14 A 2815.500-91 HEALTH SUPPLIES 01ST 2,409.00 0.00 2,409.00 231.52 0.00 2,177.48 A 2815,HEALTH SERVICES-REGULAR SCHOOL * 1,751,345.00 (2,297.70) 1,749,04Z30 1,307,884.10 255,595.92 185,56Z28 A 2820.150-00 PSYCHOLOQICAL INST SAL 1,486,992.00 0.00 1,486,992.00 1,127,682.91 326,120.49 33,188.60 A2820.500-00 PSYCHOLOQICALSUPPLIES 15,120.00 0.00 15,120.00 10,118.78 908.13 4,093.09 06/01/15 HALFHOLLOWHILLS CSD Page 19/22 APPROPRIATION STATUS REPORT - BYFUNCTION: FOR PERIOD 07/01/14 - 05/31/15 (Detail) ACCOUNT DESCRIPEON ORIG BUDGET ADJUSTMENTS ADJ BUDGET EXPENSED ENCUMBERED AVAILABLE A 2820....PSYCHOLOGICAL SRVC-REG SCHOOL * 1,502,112.00 0.00 1,502,112.00 1,137,801.69 327,028.62 37,281.69 A 2825.150-00 SOCIAL WORK INST SAL 223,611.00 0.00 223,611.00 172,134.18 51,692.82 (216.00) A2825.500-00 SOCIAL WORK-SUPPLIES 1,367.00 0.00 1,367.00 1,136.10 0.00 230.90 A 2825....SOCIAL WORK SRI/C-REQ SCHOOL * 224,978.00 0.00 224,978.00 173,270.28 51,692.82 14.90 A 2850.120-00 CO-CURR INST SAL ELEM 0.00 0.00 0.00 (1,451.00) 0.00 1,451.00 A 2850.120-24 CO-CURR INST SAL ELEM OT 18,008.00 0.00 18,008.00 23,632.00 0.00 (5,624.00) A 2850.120-25 CO-CURR INST SAL ELEM PA 16,025.00 0.00 16,025.00 23,632.00 0.00 (7,607.00) A 2850.120-26 CO-CURR INST SAL ELEM SI 16,025.00 1,230.00 17,255.00 24,740.00 0.00 (7,485.00) A 2850.120-27 CO-CURR INST SAL ELEM SU 16,025.00 0.00 16,025.00 23,001.50 0.00 (6,976.50) A 2850.120-30 CO-CURR INST SAL ELEM VA 18,008.00 0.00 18,008.00 31,179.00 0.00 (13,171.00) A 2850.120-90 CO-CURR INST SAL DW ELEM 17,159.00 (4,100.00) 13,059.00 13,615.00 0.00 (556.00) A 2850.129-24 CO-CURR INTRAMURALS - OT 5,356.00 0.00 5,356.00 0.00 0.00 5,356.00 A 2850.129-25 CO-CURR INTRAMURALS - PA 5,356.00 0.00 5,356.00 0.00 0.00 5,356.00 A 2850.129-26 CO-CURR INTRAMURALS - SH 5,356.00 0.00 5,356.00 0.00 0.00 5356.00 A 2850.129-27 CO-CURR INTRAMURALS - SQ 5,356.00 0.00 5,356.00 0.00 0.00 5,356.00 A 2850.129-30 CO-CURR INTRAMURALS - VA 5,356.00 0.00 5,356.00 0.00 0.00 5,356.00 A 2850.130-52 CO-CURR INST SAL SEC CA 63,668.00 (400.00) 63,268.00 85,951.00 0.00 (22,683.00) A 2850.130-53 CO-CURR INST SAL SEC WH 69,874.00 (1,305.00) 68,569.00 84,738.85 0.00 (16,169.85) A 2850.130-61 CO-CURR INST SAL SEC HSE 210,786.00 0.00 210,786.00 200,166.50 0.00 10,619.50 A 2850.130-62 CO-CURR INST SAL SEC HSW 203,823.00 0.00 203,823.00 202,394.60 0.00 1,428.40 A 2850.130-93 CO-CURR INST SAL OW HS 20,000.00 (10,000.00) 10,000.00 10,000.00 0.00 0.00 A 2850.130-97 CO-CURR INST SAL DW MS 40,000.00 (2,447.00) 37,553.00 0.00 0.00 37,553.00 A 2850.150-00 CO-CURR INST SAL 0.00 1,227.40 1,227.40 0.00 0.00 1,227.40 A 2850.151-00 C0-CURR INST SAL CHAP 4,712.00 (2,549.00) 2,163.00 3,546.00 0.00 (1,383.00) A 2850.151-20 CO-CURR INST SAL CHAP CH 0.00 1,066.80 1,066.80 113.00 0.00 953.80 A 2850.151-21 CO-CURR INST SAL CHAP EP 0.00 254.80 254.80 0.00 0.00 254.80 A 2850.151-24 CO-CURR INST SAL CHAP OT 2,500.00 0.00 2,500.00 1,527.22 0.00 972.78 A 2850.151-25 CO-CURR INST SAL CHAP PA 2,500.00 0.00 2,500.00 2,406.50 0.00 93.50 A 2850.151-26 CO-CURR INST SAL CHAP SI 2,500.00 0.00 2,500.00 2,353.17 0.00 146.83 A 2850.151-27 CO-CURR INST SAL CHAP SU 2,500.00 0.00 2,500.00 3,019.00 0.00 (519.00) A 2850.151-30 CO-CURR INST SAL CHAP VA 2,500.00 0.00 2,500.00 4,118.61 0.00 (1,618.61) A 2850.151-52 CO-CURR INST SAL CHAP CA 28,000.00 0.00 28,000.00 13,084.00 0.00 14,916.00 A 2850.151-53 CO-CURR INST SAL CHAP WH 28,000.00 0.00 28,000.00 23,733.43 0.00 4,266.57 A 2850.151-61 CO-CURR INST SAL CHAP HSE 110,000.00 0.00 110,000.00 122,095.63 0.00 (12,095.63) A 2850.151-62 CO-CURR INST SAL CHAP HSW 110,000.00 0.00 110,000.00 102,934.35 0.00 7,065.65 A 2850.400-52 CO-CURR CONTRACT EXP CA 3,000.00 3,032.00 6,032.00 5,970.00 0.00 62.00 A 2850.400-53 CO-CURR CONTRACT EXP WH 5,000.00 4,468.00 9,468.00 9,468.00 0.00 0.00 A 2850.400-61 CO-CURR CONTRACT EXP HSE 33,000.00 0.00 33,000.00 24,106.00 5,149.00 3,745.00 A 2850.400-62 CO-CURR CONTRACT EXP HSW 28,000.00 0.00 28,000.00 5,349.00 2,976.00 19,675.00 A 2850.400-90 CO-CURRIC. CONTRACT EXP. - ELEM 15,000.00 13,500.00 28,500.00 27,040.56 0.00 1,459.44 A 2850.400-93 CO-CURR CONTRACT EXP D HS 0.00 23,183,00 23,183.00 16,323.00 6,685.00 175.00 A 2850.500-52 CO-CURR SUPPLIES CA 1,250.00 (185.00) 1,065.00 0.00 0.00 1,065.00 o6/oi/i5 HALF HOLLOWHILLS CSD Page 20/22 APPROPRIATION STATUS REPORT - BYFUNCTION: FOR PERIOD 07/01/14 - 05/31/15 (Detail) ACCOUNT DESCRIPTION ORIG BUDGET ADJUSTMENTS ADJ BUDGET EXPENSED ENCUMBERED AVAILABLE A 2850.500-53 CO-CURR SUPPLIES WH 1 .250.00 0.00 1,250.00 1 .080.00 0.00 170.00 A 2850.500-61 CO-CURR SUPPLIES HSE 19,900.00 (10,00000) 9,900.00 7306.84 0.00 2,593.16 A 2850.500-62 CO-CURR SUPPLIES HSW 19,450.00 (10,000.00) 9,450.00 5839.16 900.79 2,710.05 A 2850.500-90 CO-CURR SUPPLIES 0 ELEM 5,000.00 8754.98 13,754.98 12,91467 0.00 840.31 A 2850.500-93 C0-CURR SUPPLIES D HS 0.00 6,817.00 6,817.00 6,324.45 488.84 3.71 A 2850...CO-CURRICULAR ACTIV-REG SCHL * 1,160,243.00 22,547.98 1,182,790.98 1,122,252.04 16,199.63 44,339.31 A 2855.150-00 INT ATH INST COACHES STIPENDS 1,222,312.00 (5,647.00) 1,216,665.00 998,769.10 0.00 217,895.90 A 2855.150-52 INTATH INST SAL CA 0.00 0.00 0.00 (5,468.00) 0.00 5,468.00 A 2855.150-53 INTATH INST SALWH 0.00 0.00 0.00 (260.00) 0.00 260.00 A 2855.150-62 NT ATH INST SAL HSW 0.00 0.00 0.00 (8,962.50) 0.00 8,962.50 A 2855.152-00 ATHLETICS - STIPENDS TIMERS/SCOR 80,000.00 0.00 80,000.00 81,258.39 0.00 (1,258.39) A 2855.153-00 ATHLETICS - LONGEVITIES/MISC. EX 160,000.00 0.00 160,000.00 118,294.20 0.00 41,705.80 A 2855.200-91 INT ATH EQUIPMENT-N DIST 19,800.00 (16.31) 19,783.69 19,783.69 0.00 0.00 A 2855.400-91 INTATH CONTRACT EXP DIST 57,200.00 (441.00) 56,759.00 32,561.50 7,662.07 16,535.43 A 2855.440-91 INT ATH PHYSICIANS FEES 35,000.00 0.00 35,000.00 28,626.00 0.00 6,374.00 A 2855.447-91 INTATH OFFICIALS FEES 160,000.00 14,988.00 174,988.00 167,587.16 0.00 7,400.84 A2855.451-91 INTATHAWARDS 15,000.00 1,545.00 16,545.00 15,583.26 0.00 961.74 A 2855.463-91 INTATH RECOND DIST 55,000.00 (10,985.50) 44,014.50 38,121.11 5,393.39 500.00 A 2855.465-91 INT ATH EQ REPAIR 3,500.00 0.00 3,500.00 3,047.69 0.00 452.31 A 2855.470-91 INTATH MEMBERSHIPS 41,414.00 (7,400.00) 34,014.00 33,990.50 0.00 23.50 A 2855.500-91 INTATH SUPPLIES DIST 100,000.00 20,186.97 120,186.97 97,255.03 19,178.39 3,753.55 A 2855...INTERSCHOL ATHLETICS-REG SCHL * 1,949,226.00 12,230.16 1,961,456.16 1,620,187.13 32,233.65 309,035.18 A 28....PUPIL SERVICES ** 10,397,294.00 32,855.42 10,430,149.42 8,197,466.58 1,340,321.36 892,361.48 A 2....ADMIN & IMPROVEMENT *** 125,441,844.50 252,995.94 125,694,840,44 95,035,074.69 21,989,594,11 8,670,171.64 A 5510.160-12 01ST ThAN NONINST SAL 290,227.00 0.00 290,227.00 225,65992 21,626.86 42,940.22 A 5510.163-12 DISTTRAN NONINSTSALOT 33,000.00 0.00 33,000.00 25,899.30 0.00 7,100.70 A5510.167-12 WAIVEROFPREMIUM-TRANSPORTATI 21,000.00 0.00 21,000.00 19,250.00 0.00 1,750.00 A 5510.168-12 DISTTRAN NONINST SAL SUB 10,000.00 0.00 10,000.00 5,202.80 0.00 4,797.20 A 5510.190-12 DISTTRAN NONINST SAL 0.00 0.00 0.00 (903.12) 0.00 903.12 A 5510.200-12 DIST TRANS EQUIPMENT-N 21,210.00 (72.82) 21,137.18 20,659.16 478.02 0.00 A 5510.210-12 01ST TRANS EQUIPMENT-BUSE 321,565.00 0.00 321,565.00 321,565.00 0.00 0.00 A 5510.400-12 01ST TRAN CONTRACT EXP 60,000.00 (2.500.00) 57,500.00 49,433.49 6,226.81 1,839.70 A 5510.422-12 DISTTRAN VEHICLE INS 152,930.00 0.00 152,930.00 99,657.00 0.00 53,273.00 A 5510.465-12 DISTTRAN CONT REPAIR-BUS 50,000.00 45,438.35 95,438.35 81,571.93 1,852.70 12,013.72 A 5510.490-12 DISTTRAN BOCES EXPENSE 4,326,00 0.00 4,326.00 1,642.00 2,684.00 0.00 A 5510.500-12 DISTTRAN SUPPLIES 12,000.00 (3,604.54) 8,395.46 4,497.25 2,416.74 1,481.47 A 5510.570-12 DIST TRAN AUTO PRT-ACCESS 200,000.00 (10,000.00) 190,000.00 154,543.15 34,524.61 932.24 A 5510.571-12 DISTTRAN GASOLINE 599,000.00 (15,000.00) 584,000.00 257,777.22 162,974.51 163,248.27 A 5510.572-12 DISTTRAN OIL-LUBRICANTS 18,000.00 0.00 18,000.00 14,821.78 3,178.22 0.00 A 5510.573-12 01ST TRANS TIRES 48,000.00 0.00 48,000.00 19,752.68 13,247.32 15,000.00 06/01/15 HALF HOLLOWHILLS CSD Page 21/22 APPROPRIATION STATUS REPORT - BYFUNCTION: FOR PERIOD 07/01/14 - 05/31/15 (Detail) ACCOUNT DESCRIPTION ORIG BUDGET ADJUSTMENTS ADJ BUDGET EXPENSED ENCUMBERED AVAILABLE A 5510....DISTRICT TRANSPORT-MEDICAID * 1,841,258.00 14,260.99 1,855,518.99 1,301,029.56 249,209.79 305,279.64 A 5511.172-12 DISTTRAN NONINST SAL 0.00 0.00 0.00 0.00 0.00 0.00 A 5511.180-12 DISTTRAN NONINST SAL 421,784.00 0.00 421,784,00 372,485.85 32,060.34 17,237.81 A 5511.183-12 DIST TRAN NONINST SAL OT 80,000.00 0.00 80,000.00 70,961.06 0.00 9,038.94 A 5511.188-12 01ST TRAN NONINST SAL SUB MECH 55,000.00 0.00 55,000.00 42,921.45 0.00 12,078.55 A 5511.190-12 DIST TRAN NONINST SAL 2,170,291.00 0.00 2,170,291.00 1,797,310.91 0.00 372,980.09 A5511.193-12 DISTTRAN NONINSTSALOT 384,000.00 0.00 384,000.00 269,439.97 0.00 114,560.03 A 5511.... * 3,111,075.00 0.00 3,111,075.00 2,553,119.24 32,060.34 525,895.42 A 5530.160-12 GAR BLDG NONINST SAL 33,397.00 0.00 33,397.00 23,403.42 2,035.14 7,958.44 A 5530.163-12 GAR BLDG NONINST SAL-OT 35,000.00 0.00 35,000.00 10,978.66 0.00 24,021.34 A 5530.168-12 GAR BLDG NONINST SAL-SUB 2,000.00 0.00 2,000.00 0.00 0.00 2,000.00 A 5530.400-12 GAR BLDG CONTRACT EXP 2,000.00 0.00 2,000.00 0.00 0.00 2,000.00 A 5530.454-12 GAR BLDG UTIL OIL 2,000.00 0.00 2,000.00 0.00 0.00 2,000.00 A 5530.455-12 GAR BLDG UTIL ELECT 22,000.00 0.00 22,000.00 0.00 0.00 22,000.00 A 5530.456-12 GAR BLDG UTIL WATER 1,000.00 0.00 1,000.00 0.00 0.00 1,000.00 A 5530.457-12 GAR BLDG UTIL GAS 23,000.00 0.00 23,000.00 0.00 0.00 23,000.00 A 5530.500-12 GAR BLDG SUPPLIES 5,000.00 0.00 5,000.00 3,668.17 790.03 541.80 A 5530....GARAGE BUILDING * 125,397.00 0.00 125,397.00 38,050.25 2,825.17 84,521.58 A 5540.400-12 CONTRACT TRANS REGULAR 9,071,111.00 0.00 9,071,111.00 7,428,919.10 1,633,735.98 8,455.92 A 5540....CONTRACT TRANSPORT-MEDICAID * 9,071,111.00 0.00 9,071,111.00 7,428,919.10 1,633,735.98 8,455.92 A 55....PUPIL TRANSPORTATION ** 14,148,841.00 14,260.99 14,163,101.99 11,321,118.15 1,917,831.28 924,152.56 A 5.... 14,148,841.00 14,260.99 14,163,101.99 11,321,118.15 1,917,831.28 924,152.56 A 7140.150-83 COMM REC INST SAL NA 7,000.00 0.00 7,000.00 0.00 0.00 7,000.00 A 7140.160-83 COMM REC NONINST SAL NA 113,000.00 0.00 113,000.00 101,634.28 0.00 11,365.72 A 7140.500-00 COMMUNITY RECREATION SUPP 405.00 0.00 405.00 396.72 0.00 8.28 A 7140....RECREATION * 120,405.00 0.00 120,405.00 102,031.00 0.00 18,374.00 A 71.... ** 120,405.00 0.00 120,405.00 102,031.00 0.00 18,374.00 A 7..COMMUNITY SER VICES 120,405.00 0.00 120,405.00 102,031.00 0.00 18,374.00 A 9010.800-00 EMPL BEN EMPL RETIREMENT 5,987,553.00 0.00 5,987,553.00 5,365,322.32 0.00 622,230.68 A 9010....STATE RETIREMENT * 5,987,553.00 0.00 5,987,553.00 5,365,322.32 0.00 622,230J8 A 9020.800-00 EMPL BEN TEACH RETIREMENT 16,295,046.00 0.00 16,295,046.00 15,249,514.83 0.00 1,045,531.17 A 9020....TEACHERS’RETIREMENT * 16,295,046.00 0.00 16,295,046.00 15,249,514.83 0.00 1,045,531.17 A 9030.800-00 EMPL BEN SOCIAL SECURITY 9,231,250.00 0.00 9,231,250.00 6,831,519.97 2,325,693.62 74,036.41 A 9030....SOCIAL SECURITY * 9,231,250.00 0.00 9,231,250.00 6,831,519.97 2,325,693.62 74,036.41 A 9040.800-00 EMPL BEN WORKERS COMP 850,000.00 0.00 850,000.00 504,274.18 13,762.50 331,963.32 A9040.800-12 EMPLBENWORKERSCOMP-TRANSP. 250,000.00 0.00 250,000.00 171,270.86 0.00 78,729.14 A 9040.... WORKERS’ COMPENSATION * 1,100,000.00 0.00 1,100,000.00 675,545.04 13,762.50 410,692.46 A 9045.800-00 EMPL BEN LIFE INSURANCE 503,463.00 0.00 503,463.00 417,350.95 51,765.68 34,346.37 A 9045....LIFE INSURANCE * 503,463.00 0.00 503,463.00 417,350.95 51,165.68 34,346.37 A 9050.800-00 EMPL BEN UNEMPLOYMENT INS 575,000.00 0.00 575,000.00 53,672.24 253,527.76 267,800.00 06/01/15 HALF HOLLOWHILLS CSD Page 22/22 APPROPRIATION STATUS REPORT - BYFUNCTION: FOR PERIOD 07/01/14 - 05/31/15 (Detail) ACCOUNT DESCRIPTION ORIG BUDGET ADJUSTMENTS ADJ BUDGET EXPENSED ENCUMBERED AVAILABLE A 9050....UNEMPLOYMENT INSURANCE * 575,000.00 0.00 575,000.00 53,672.24 253,52716 267,800.00 A 9055.160-00 SHORT TERM DISABILITY PAYMENTS 10,000.00 0.00 10,000.00 8,194.00 0.00 1,806.00 A 9055.800-00 EMPL BEN DISABILITY INS 205,000.00 0.00 205,000.00 173,942.79 0.00 31,057.21 A 9055....DISABILITV INSURANCE * 215,000.00 0.00 215,000.00 182,136.79 0.00 32,863.21 A 9056.800-00 EMPL BEN DENTAL INS 978,242.00 (1,483.00) 976,759.00 820,272.38 129,466.61 27,020.01 A 9056.800-00-RD EMPL BEN RETIREE DENTAL INS 0.00 1,483.00 1,483.00 1,618.00 0.00 (135.00) A 9056.... * 978,242.00 0.00 978,242.00 821,890.38 129,466.61 26,885.01 A 9060.800-00 EMPL BEN HEALTH INS 26,286,274.00 (1,725,000.00) 24,561,274.00 21,639,751.48 2,617,314.76 304,207.76 A 9060....HOSPITAL, MEDICAL & DENTAL INS * 26,286,274.00 (1,725,000.00) 24,561,274.00 21,639,751.48 2,617,314.76 304,207.76 A9070150-00 COMPABSENCESTEACHERS-C 400,000.00 0.00 400,000.00 137,772.32 0.00 262,227.68 A 9070.160-00 COMP ABSENCES -OTHER NC 500,000.00 0.00 500,000.00 543,770.14 0.00 (43,770.14) A 9070.800-00 403B NON-ELECTIVE CONTRIBUTIONS 800,000.00 0.00 800,000.00 80,592.25 0.00 719,407.75 A 9070....UNION WELFARE BENEFITS * 1,700,000.00 0.00 1,700,000.00 762,134.71 0.00 937,865.29 A 9089.800-00 OPTICAL COVERAGE 35,000.00 0.00 35,000.00 13,405.18 0.00 21,594.82 A 9089....OTHER * 35,000.00 0.00 35,000.00 13,405.18 0.00 21,594.82 A 90....EMPLOYEE BENEFITS ** 62,906,828.00 (1,725,00ftOO) 61,181,828.00 52,012,243.89 5,391,530.93 3,778,053.18 A 9760.700-00 DEBT SERV TAN INTEREST 694,400.00 (602,486.00) 91,914.00 (259,250.00) 000 351,164.00 A 976&..DEBTSERVICE-TAXANTICIP NOT * 694,400.00 (602,486.00) 91,914.00 (259,250.00) 0.00 351,164.00 ** A 97.... Term Bonds - Other(Specffy 694,400.00 (602,486.00) 91,914.00 (259,250.00) 0.00 351,164.00 A 9901 .950-00 TRANSFER SPECIAL AID FD 575,000.00 0.00 575,000.00 0.00 0.00 575,000.00 A 9901.960-00 TRANSFER DEBT SERVICE 8,417,392.00 2,000,000.00 10,417,392.00 8,417,392.00 0.00 2,000,000.00 A 9901....TRANSFER TO SPECIAL AID * 8,992,392.00 2,000,000.00 10,992,392.00 8,417,392.00 0.00 2,575,000.00 A 9950.900-00 TRANSFER CAP PROJ CONT EX 1,830,000.00 0.00 1,830,000.00 1,830,000.00 0.00 0.00 A 9950.... TRANSFER TO CAPITAL * 1,830,000.00 0.00 1,830,000.00 1,830,000.00 0.00 0.00 A 99....INTERFUND TRANSFERS a 10,822,392.00 2,000,000.00 12,822,392.00 10,247,392.00 0.00 2,575,000.00 A 9....EMPLOVEE BENEFITS 74,423,620.00 (327,486.00) 74,096,134.00 62,000,385.89 5,391,530.93 6,704,217.18 GRAND TOTALS 234,216,849.00 724,774.44 234,941,623.44 184,629,096.12 32,144,621.00 18,167,906.32 Report Completed 9:30 AM Page i/i 06/01/15 HMFHOLLOWHILLS CSD APPROPRIATION STATUS REPORT- BYFUNCflON: FOR PERIOD 027/01/14 - 05/31/15 (Detail) ACCOUNT DESCRIPTION ORIG BUDGET ADJUSTMENTS ADJ BUDGET EXPENSED ENCUMBERED AVAILABLE 141.20 C 1989.401-00 SPEC ITEM REFUNDS 1,200.00 0.00 1200.00 1058.80 0.00 C 2860.160-00 PAYROLL EXPENSE 1,499500.00 0.00 1,499500.00 226,873.26 29,162.04 1,243,464.70 C 2860.160-11 PAYROLL EXPENSE 0.00 0.00 0.00 16,513.17 0.00 (16,513.17) 0.00 0.00 0.00 0.00 C 2860.160-20 PAYROLL EXPENSES - CH 0.00 0.00 0.00 0.00 0.00 0.00 C 2860.160-21 PAYROLL EXPENSE - FP 0.00 0.00 70,109.94 0.00 (70.109.94) C 2860.160-24 PAYROLL EXPENSE - OTS 0.00 0.00 0.00 0.00 58,836.79 0.00 (58,836.79) C 2860.160-25 PAYROLL EXPENSE - PAU 0.00 0.00 0.00 69,358.84 0.00 (69,358.84) C 2860.160-26 PAYROLL EXPENSE - SH 0.00 0.00 C2860.160-27 PAYROLLEXPENSE-SUN 0.00 0.00 0.00 59,671.26 0.00 (59,671.26) C2860.160-30 PAYROLLEXPENSE-VAN 0.00 0.00 0.00 91,738.71 0.00 (91.738.71) 0.00 147,472.56 0.00 (147,472.56) C 2860.160-52 PAYROLL EXPENSE - CW 0.00 0.00 0.00 153,645.94 0.00 (153,645.94) C 2860.160-53 PAYROLL EXPENSE - WH 0.00 0.00 0.00 202,874.13 0.00 (202,874.13) C 2860.160-61 PAYROLL EXPENSE - HSE 0.00 0.00 0.00 176,869.86 0.00 (176,869.86) C 2860.160-62 PAYROLL EXPENSE - HSW 0.00 0.00 (983.63) C 2860.163-00 PAYROLL EXPENSE 0.00 0.00 0.00 983.63 0.00 0.00 (3,412.50) C 2860.168-00 PAYROLL EXPENSE 0.00 0.00 0.00 3,412.50 9,939.90 C 2860.200-00 EQUIPMENT 60,000.00 0.00 60,000.00 6,960.10 43,100.00 0.00 14,133.96 C 2860.400-00 COMPUTER EXPENSE 30,000.00 0.00 30,000.00 15,866.04 0.00 C 2860.410-00 DELIVERY-SURCHARGE 3,000.00 0.00 3,000.00 1,688.40 1,311.60 700.00 C 2860.420-00 EQUIPMENT REPAIRS 6,000.00 0.00 6,000.00 1,955.65 3,344.35 0.00 C 2860.430-00 EQUIPMENT RENTAL 18,500.00 0.00 18,500.00 14,800.00 3,700.00 500.00 C 2860.440-00 WAREHOUSE CHARGES 500.00 0.00 500.00 0.00 0.00 0.00 5,848.09 C 2860.450-00 OTHER MISC EXP (FEES) 35,000.00 0.00 35,000.00 29,151.91 49233.92 0.00 20,766.08 C 2860.460-00 GOVERNMENT COMMODITIES 70,000.00 0.00 70,000.00 3,129.10 C 2860.470-00 UNIFORM EXPENSES 10,000.00 0.00 10,000.00 6,671.50 199.40 0.00 80000 C 2860.474-00 MILEAGE 800.00 0.00 800.00 0.00 14,152.59 C 2860.500-00 SUPPLIES-MATERAIS 144,000.00 10.80 144,010.80 91,675.68 38,182.53 158.86 C 2860.510-00 SUPPLIES- OFFICE SUPPLIES 500.00 0.00 500.00 256.00 85.14 103,719.17 C 2860.580-00 FOOD PURCHASES 1,200,000.00 0.00 1.200,000.00 860,869.39 235,411.44 0.00 100.00 C 2860.581-00 FOOD PROCESSING 100.00 0.00 100.00 0.00 144,251.32 C 9010.800-00 EMPLOYEE’S RET S/L 269,910.00 0.00 269,91000 125,658.68 0.00 37,077.59 C 9030.800-00 SOCIAL SECURITY MEDICARE S/L 108,000.00 0.00 108,000.00 70,922.41 0.00 516.22 C 9040.800-00 WORK COMP SIL 50.000,00 0.00 50,000.00 49,483.78 0.00 616.26 C 9045.800-00 LIFE INS S/L 1,000.00 0.00 1,000.00 383.74 0.00 26.52 C 9055.800-00 DISABILITY SIL 150.00 0.00 150.00 123.48 0.00 158.99 C 9056.800-00 DENTAL INS S/L 540.00 0.00 540.00 381.01 0.00 0.00 58,334.94 C 9060.800-00 HEALTH INS S/L 90,000.00 0.00 90,000.00 31,665.06 1,000.00 C 9070.160-00 COMPENSATED ADS- NON CERT S/L 1,000.00 0.00 1,000.00 0.00 0.00 500.00 C 9071.160-00 SHORT TERM DISABILITY PAYM SIL 500.00 0.00 500.00 0.00 0.00 GRAND TOTALS 3,600,200.00 10.80 3,600,210.80 2,637,166.14 354,496.50 608,548.16 Onnnrt flnmnlntnd Q.5Q 4fj 06/01/15 HALF HOLLOW HILLS CSD Page i/i AFPROPRL4TIONSTATUS REPORT- BYLOCAflONBYPROGRAM: FOR PERIOD 07/01/14 - 05/31/15 (Detail) ACCOUNT GROUPING DESCRIPTION ORIG BUDGET ADJUSTMENTS ADJ BUDGET EXPENSED ENCUMBERED AVAILABLE F 2131.150-02-1415 TEACHING - SPEECH - SALARY- C 0.00 161102.00 161,102.00 122,551.43 8,835.87 29,714.70 F 2170.150-02-1415 TEACHING - READING - SALARY- C 0.00 295,673.00 295,673.00 219,693.39 69,376.73 6,602.88 F 2250.1 50-02-1415 IDEA 611 - INSTRUCT SALARIES - C 0.00 904,979.00 904,979.00 701712.22 59,320.22 143,946.56 F 2250.160-02-1415 IDEA Gil - NON INST. SALARIES 0.00 67186.00 67,186.00 59,763.33 5,206.81 2,215.86 F 2250.170-02-1415 IDEA 611- NON INSTR SALARIES 0.00 248,299.00 248,299.00 190,619.41 133,660.20 (75.980.61) F2250.400-02-1415 IDEA611-CONTRACTSERVICES 0.00 293,983.00 293,983.00 266,337.25 27,645.75 0.00 F 14 0.00 1,971,222.00 1,971,222.00 1,560,677.03 304,045.58 106,499.39 - 2,290.68 F 2131.150-03-1415 IDEA619TEACH - SPEECH SALARY 0.00 10,437.00 10,437.00 7,253.44 892.88 F 2252.160-03-1415 IDEA 619- NON INST. SALARIES 0.00 29,065.00 29,065.00 26,244.47 2,305.05 515.48 F 2252.400-03-1415 IDEA 619-CONTRACT EXP 0.00 30,075.00 30,075.00 30,075.00 0.00 0.00 F 14 ** 0.00 69,577.00 69,57700 63,572.91 4,595.73 1,408.36 F 21 10.400-05-1415 NCLB-TITLE I - OTHER EXP CONTRAC 0.00 60,121.00 60,121.00 20,620.00 9,000.00 30,501.00 F 2170.150-05-1415 NCLB TITLE I- READING! PSEN 0.00 293,500.00 293,500.00 223,962.39 69,131.19 406.42 F14 ** 0.00 353,62L00 353,621.00 244,582.39 78,131.19 30,907.42 F 2110.150-08-1415 TEACHING - SALARY TITLE lIlA 0.00 23,450.00 23,450,00 208.00 0.00 23,242.00 0.00 0.00 F 2110.400-08-1415 CONTRACT SERVICES - NCLB TITLE I 0.00 6,349.00 6,349.00 6,349.00 F 14 ** 0.00 29,799.00 29,799.00 208.00 0.00 29,591.00 0.00 99,447.00 F 2110.150-09-1415 TEACHING - SALARY TITLE IIA 0.00 159,611.00 159,611.00 60,164.00 F 2110.400-09-1415 CONTRACT SERVICES - TITLE IIA 0.00 77,400.00 77,400,00 55,350.00 0.00 22,050.00 F 2110.500-09-1415 TITLE IIA SUPPLIES & MATERIALS 0.00 6,500.00 6,500.00 5,436.84 0.00 1,063.16 0.00 1,711.00 F 9901.900-09-1415 TITLE IIA - INDIRECT COSTS 0.00 1,711.00 1,711.00 0.00 F 14 ** 0.00 245,222.00 245,222.00 120,950.84 0.00 124,271.16 F 2510.400-11-1415 UNIV PRE-K CONTRACTUAL EXP 0.00 588,745.00 588,745,00 499,500.00 86,545.00 2,700.00 P14 *5 0.00 588,745.00 588,745.00 499,500.00 86,545.00 2,700.00 F 2070.400-15-1415 ASIA SOCIETY CLASSROOM NET 0.00 1,000.00 1,000.00 0.00 0.00 1,000.00 F 2070.524-15-1415 ASIA SOCIETY PERIODICALS 0.00 1,000.00 1,000.00 0.00 0.00 1,000.00 F 2110,480-15-1415 ASIA SOCIETY TEACHING 0.00 7,000.00 7,000.00 0.00 0.00 7,000.00 F 21 10.500-15-1415 ASIA SOCIETY SUPPLIES 0.00 4,000.00 4,000.00 0.00 0.00 4,000.00 F 14 5* 0.00 13,000.00 13,000.00 0.00 0.00 13,00ftOO GRAND TOTALS 0.00 3,271,186.00 3,271,186.00 2,489,491.17 473,317.50 308,377.33 Report Completed 10:00 AM 06/01/15 HALF HOLLOWHILLS CSD Page i/i APPROPRMTION STA TUS REPORT - BY LOCATION BYPROGRAM: FOR PERIOD 07/01/14 - 05/31/15 (Detail) ACCOUNT GROUPING DESCRIPTION ORIG BUDGET ADJUSTMENTS ADJ BUDGET EXPENSED ENCUMBERED AVAILABLE HiS 1620.245-11 FGAC EMER. GENERATOR -ARCH FEES 18200.00 0.00 18200.00 10,254.00 6,836.00 1,110.00 HIS 1620.293-11 FGAC - EMER. GENERATOR-CC 261,800.00 0.00 261,800.00 0.00 0.00 261,800.00 ** 280,000.00 0.00 280,000.00 10,254.00 6,836.00 262,910.00 H10 1620.245-21-014 FP - ARCHIT- ROOF/TANK REPLACE 0.00 5,840.95 5,840.95 5,775.94 0.00 65.01 H13 1620.293-21-014 FP - ROOF REPAIR & FUEL TANK - C 0.00 358,730.70 358,730.70 358,73070 0.00 0.00 01 0.00 364,571.65 364,571.65 364,506.64 0.00 65.01 H11 1620.245-27-014 ARCH FEES - SUNQUAM ROOF REPL. 1,280.00 0.00 1,280.00 0.00 0.00 1,280.00 Hi 11620.246-27-014 ENS. FEES - SUNQUAM ROOF REPL 174.83 0.00 174.83 0.00 0.00 174.83 H12 1620.245-27-015 ARCH FEES - SUNQUAM ROOF REPL. 634.40 0.00 634.40 0.00 0.00 634.40 01 ** 2,089.23 0.00 2,089.23 0.00 0.00 2,089.23 H15 1620.245-53 WH - ATRIUM RECON. - ARCHITECT F 48,750.00 0.00 48,750.00 27,465.00 18,310.00 2,975.00 HIS 1620.293-53 WH -ATRIUM RECON. - CC 701,250.00 0.00 701,250.00 0.00 0.00 701,250.00 ** 750,000.00 0.00 750,000.00 27,465.00 18,310.00 704,225.00 H14 1620.245-53-017 ARCH FEES - WEST HOLLOW CEILING 0.00 16,612.05 16,612.05 16,612.05 0.00 0.00 H14 1620.246-53-017 ENG. FEES - WEST HOLLOW CEILING 0.00 55,000.00 55,000.00 55,000.00 0.00 0.00 H14 1620.293-53-017 GC - WEST HOLLOW CEILING 674.60 886,570.00 887,244.60 886,570.00 0.00 674.60 01 ** 674.60 958,182.05 958,856.65 958,182.05 0.00 674.60 HiS 1620.245-61 HSE - GENERATORS - ARCHITECT FEE 52,000.00 0.00 52,000.00 29,295.60 19,530.40 3,174.00 HiS 1620.293-61 HSE - GENERATORS - GC 748,000.00 0.00 748,000.00 0.00 0.00 748,000.00 ** 800,000.00 0.00 800,000.00 29,295.60 19,530,40 751,174.00 H10 1620.245-61-018 HSE-ARCHIT-TOILETSffRACK 0.00 755.25 755.25 755.25 0.00 0.00 H13 1620.293-61-018 HSE - LOCKER RM REPAIR - CC 0.00 52,622.00 52,622.00 52,622.00 0.00 0.00 oi ** 0.00 53,377.25 53,377.25 53,377.25 0.00 0.00 HI3 1620.293-83-009 NATATORIUM - WINDOW WALL - CC 1,376.00 26,542.25 27,918.25 25,542.25 0.00 2,376.00 00 ** 1,376.00 26,542.25 27,918.25 25,542.25 0.00 2,376.00 GRAND TO TA L S 1,834,139.83 1,402,673.20 3,236,813.03 1,468,622.79 44,676.40 1,723,513.84 Report Completed 10:01 AM BOARD REPoRT Or Tur REVENUE ASSISTANT APPENDIX Informational SUPT. MAY FOR FTNANCE STATUS AND 2015 FACILITIES REPORT 3 JUNE 8,2015 06/01/15 HALF HOLLOWHILLS CSD Page 1/2 REVENUE BUDGETSTATUS - FUNDS:A FOR PERIOD COVERED 07/01/14 - 05/31/15 REVISED REVENUE UNEARNED ACCOUNT ACCOUNT NAME BUDGET ADJUSTMENTS BUDGET EARNED REVENUE A 1001 REAL PROPERTYTAX 180,116,536.00 (1,604,930.21) 178,511,605.79 121,514,957.82 56,996,647.97 A 1081 PAYMENT IN LIEU OF TAXES 3,415,888.00 0.00 3,415,888,00 1,737,133.04 1,678,754.96 A 1085 STAR receipts 12,000,000.00 387,108.21 12,387,108,21 12,387,107.64 0.57 A 1315 ADULT EDUCATION 25,000.00 0.00 25,000.00 9,196.00 15,804.00 A 1330 LOST TEXTBOOK & CALC REI 7,000.00 0.00 7,000.00 7,710.72 (710.72) A 1335 OTHER STUDENT FEES AND SE 3,000.00 0.00 3,000.00 331.00 2,669.00 A 1411 ADMISSIONS-POOL 80,000.00 0.00 80,000.00 107,995.00 (27,995.00) A 1489 OTHER CHARGES FOR SERVICE 175,000.00 0.00 175,000.00 178,690.00 (3,690.00) A 2230 FOSTER TUITION (NON-RESID 450,000.00 0.00 450,000.00 790,739.76 (340,739.76) A 2230.A TUITION - DISTRICT OF LOC 125,000.00 0.00 125,000.00 512,429.05 (387,429.05) A 2235 SERVICES PROVIDED FOR BOC 0.00 0.00 0.00 1,000.00 (1,000.00) A 2280 HEALTH SVC. OTHER DIST 75,000.00 0.00 75,000.00 108,935.52 (33,935.52) A 2401 INTEREST ON DEPOSITS 90,000.00 0.00 90,000.00 39,264.23 50,735.77 A 2410 REAL PROPERTY RENTAL ND 110,000.00 0.00 110,000.00 233,118.99 (123,118.99) A 2440 RENTAL OTHER 2,000.00 20,779.63 22,779.63 25,954.63 (3,175.00) A 2650 SALE OF SCRAP & EXCESS MA 0.00 0.00 0.00 1,279.37 (1,279.37) A 2665 SALE OF EQUIPMENT 0.00 0.00 0.00 9,159.50 (9,159.50) A 2670 SALE OF INSTRUCTIONAL SUP 0.00 0.00 0.00 425.62 (425.62) A 2680 INSURANCE RECOVERIES 40,000.00 16,500.00 56,500.00 16,500.00 40,000.00 A2680.T INSURANCERECOVERIES-TRAN 0.00 20,548.35 20,548.35 22,741.32 (2,192.97) A2683 SELFINSURANCERECOVERIES 50,000.00 0.00 50,000.00 50,880.15 (880.15) A 2690 OTHER COMPENSATION FOR LO 0.00 4,170.00 4,170.00 4,170.00 0.00 A 2701 REFUND OF PRIOR YR EXP-BO 100,000.00 0.00 100,000,00 55,081.00 44,919.00 A 2703 REFUND OF PRIOR YR EXPENS 70,000.00 0.00 70,000.00 131,166.98 (61,166.98) A 2705 GIFTS/PTA 0.00 464.86 464.86 464.86 0.00 A 2705.05 MINI GRANT-SUFFOLK ZONE 0.00 747.00 747.00 747.00 0.00 A 2705.10 GIFTS / DONATIONS 0.00 16,154.68 16,154.68 15,379.68 775.00 A 2705.11 DONATIONS/ HILLS FOUNDATI 0.00 9,966.78 9,966.78 9,966.78 0.00 A 2705.16 DONATIONS/TARGET-TAKE CHA 0.00 653.43 653.43 653.43 0.00 A2705..19 DONATION/ALLISA SUE TAFF 0.00 500.00 500.00 500.00 0.00 A 2705.22 GIFTS/DONATIONS-ASS OF SU 0.00 550.00 550.00 550.00 0.00 A 2705.23 DONATIONS/2014 AMER DAIRY 0.00 5,000.00 5,000.00 5,000.00 0.00 A 2705.54 DONATIONS/HSE 0.00 2,000.00 2,000.00 2,000.00 0.00 A 2705.55 DONATIONS/HSW 0.00 12,500.00 12,500.00 12,500.00 0.00 A 2770 OTHER UNCLASSIFIED 7,954.00 0.00 7,954.00 12,091.89 (4,137.89) A 2771 E-RATE REVENUE 60,000.00 0.00 60,000.00 86,171.25 (26,171.25) A 2773 RETIREE DENTAL CONTRIB 0.00 0.00 0.00 561.20 (561.20) A 2774 HILLS ON STAGE REVENUE 0.00 18,154.98 18,154.98 57,241.98 (39,087.00) A 2801 INTERFUND REVENUE 0.00 0.00 0.00 1,609.00 (1,609.00) 06/01/15 HALF HOLLOWHILLS CSD Page 2/2 REVENUEBUDGETSTATUS - FUNDS:A FOR PERIOD COVERED 07/01/14 - 05/31/15 REVISED REVENUE UNEARNED ACCOUNT ACCOUNT NAME BUDGET ADJUSTMENTS BUDGET EARNED REVENUE A 3101 STATE AID-BASIC FORMULA 20,496,141.00 0.00 20,496,141.00 15,881,348.38 4,614,792.62 A 3101 .E EXCESS COST AID 1,156,917.00 0.00 1,156,917.00 3,717,597.10 (2.560,680.10) A3102 LO]TERYAID 2,076,958.00 0.00 2,076,958.00 3,194,893.39 (1,117,935.39) A 3103 STATE AID - BOCES 1,421,758.00 0.00 1,421,758.00 0.00 1,421,758.00 A3104 STATEAID-CHAPTER66 0.00 0.00 0.00 116,631.00 (116.631.00) A 3260 STATE AID-TEXTBOOKS 564,268.00 0.00 564,268.00 561,123.00 3,145.00 A 3262 STATE AID - SOFTWARE 182,582.00 0.00 182,582.00 179,637.00 2,945.00 A 3263 STATE AID - LIBRARY 60,068.00 0.00 60,068.00 59,550.00 518.00 A 3289 STATE AID - OTHER 1,355,779.00 40,000.00 1,395,779.00 180,104.23 1,215,674.77 A 4960 FEDERAL EMERGENCY MANAGEM 400,000.00 0.00 400,000.00 0.00 400,000.00 FUND A TOTAL 224,716,849.00 (1,049,132.29) 223,667,716.71 162,042,288.51 61,625,428.20 Report Completed 9:58 AM BoARD REPORT Or THE ASSISTANT TREASURER’ APPENDIX Informational Supi. APRIL FoR FINANCE ANT] 2015 S FAcILITIES REPORT 4 JUNE 8,2015 HALFHOLLOWHILLSCENTRALSCHOOL DISTRICT OF HUNTINGTONAND BABYLON RFCEIvvn HALFHOLLOWHILLS CSP MEMO /.1ST. SUPT. F0 FINAUCE& FACILITIES IJ1Snfl?29 Rn 818 TO: Anne Marie Caliendo Assistant Supt. for Finance and Facilities FROM: YvonneM. Fondacaro, Treasurer DATE: May 22, 2015 RE: April 2015 Treasurer’s Report The following is an explanation of the ‘Other Adlustments” on the April 2015 Treasurer’s Report: Valley National Bank School Lunch Account — Totals $332.43 1/8/15 Deluxe BusinessProducts fee to be refunded -$165.65 4/17/15 Deluxe BusinessProducts fee to be refunded - $1 66.78 Trust & A9ency Chase Account — Totals $305,623.60 5/1/15 403B Annuities Wire 4/29/15 - $ 201,192.62 5/1/15 Admin Dues Wire 4/29/15 - $ 828.80 5/1/15 Deferred Comp Wire 4/29/15 - $ 51,282.68 5/1/15 Credit Union Wire 4/29/15 - $ 52,319.50 General Fund Chase Account — Totals $3,024,052.59 5/1/15 Transfer of Net Payroll on 4/29/15 - $ 3,024,052.59 Payroll Account — Totals $(3,024,052.59) 5/1/15 Payroll wired to Chase 4/29/15 - 5(3,024,052.59) I’IALF HOLLOW HILLS CENTRAL SCI’IOOL DISTRICT OF HUNTINGTON AND BABYLON Treasurers Report for the Period Ending April 30, 2015 - Gen. Fund #2 Gen. Fund #3 Gen. Fund MM Gen. Fund - MM Gen. Fund - MM Payroll Gen. Fund - MM (Chase) (Bank of America) (Bank of America) (Capital One) (Chase) (Chase) (HSBC) Balance 3/31/15 S 86.359,13626 5 11,164.59 5 406,428.76 S 32,979.58 $ 2.381.623.12 S 40,500.01 $ 432,841.85 Add: Receipts 5.232,4S9.07 1.88 46.77 1.36 3.353,072.33 6,176.856.18 3558 Total Receipts and OpeningBal. 91,591.625.33 11,466.37 406,475.53 31980.94 5.733.69545 6.217.356.19 432.87743 Less: Disbursements 20,085.710.12 0.00 0.00 0.00 2,479137.50 6.176,856.18 0.00 Cash balanceperbooks—I/30/15 71,505,915.21 11,466.47 406.475,53 32,980.94 3,255.557.95 40.50001 432877.43 Balance per Bank Statement $ 68.594,176.99 $ 11,466.17 S 406,475.53 S 32,980.94 S 3.255,557.95 S 3.105.793.59 5 432877.43 Less: Outstanding Checks 112,314.37 0.00 0.00 0.00 000 41,240.99 0.00 Add: Depositfrrans[ers in Transit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Other adjustments 3,024,052.59 0.00 0.00 0.00 0.00 (3.024.052.59) 0.00 Adjusted Bank Balance 71,505.915.21 11,466.37 406,475.53 32,980.94 3.255.557.95 40,500.01 132,877.43 Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Trust & Agency Jade Foundation Equipment Leasing Federal Aid School Lunch Scholarship Dish Ltr of Cr (Chase) (HSBC) (Chase) (Chase) (Valley Nat’I) ([ISBC) (HSBC) Balance 3/31/15 $ 4,615,557.73 $ 44,82 S 0.00 S 75,645.81 S 1742,163.79 5 399220.44 5 24,039.67 Add: Receipts 4.763,772.11 000 0.00 3.47 209,315.88 264.91 0.99 Total Receipts and Opening Bal. 9,379,329.84 44.82 0 00 75,649.28 3.951.479 67 399,485.35 24,040.66 Less: Disbursements 6.289,978.93 0.00 0.00 34,479.66 119,946.37 0.00 0.00 Cash balance per books-4/30115 3,089.350.91 44.82 0.00 41.169,62 3,801.533.30 399,485.35 24,040.66 Balance per Bank Slalemeni S 2,793,726.87 $ 14.82 5 0,00 $ 47,546.12 S 3.792,435.49 5 399,735.35 $ 24,040.66 Less: Outstanding Checks 9,999.56 0.00 0.00 6,376.50 3,407.05 250.00 0.00 Add: Deposit/Transfers in Transit 0.00 0.00 0.00 0.00 12,172,43 0.00 0.00 Other adjustments 305,623.60 0.00 0.00 0.00 332.43 0.00 0.00 Adjusted Bank Balance 3,089.350,91 44.82 0.00 41,169.62 3,801,533.30 399,485.35 24,040.66 Investments 0.00 0.00 0.00 0.00 0.00 0.00 0,00 Capital Imp. Capital (Bond) Cap. Imp. - MM Cap. Imp. - MM Debt Service Excel-Bond Proceeds (Bank of America) (Bank of America) (Bank of America) (Chase) (Valley Nat’I) (Bank of America) Balance 3/31/IS $ 10,639.28 $ 0.00 311,299.55 $ 0.00 S 367,959.38 $ 116,050,93 Add: Receipts 1.05 0.00 35.82 0.00 15.33 13.35 Total Receipts and Opening Bal. 10,640.33 0.00 311,335.37 0.00 367.974,71 116,064.28 Less: Disbursements 8,658.45 0.00 0.00 0.00 0.00 0.00 Cash balance per books-4/30/l5 1,981.88 000 311,335.37 000 367,974.71 116,064.28 Balance per Bank Statement $ 1,981.88 $ 0.00 S 311,335.37 S 0.00 $ 367.974,71 5 116,064.28 Less: Outstanding Chccks 0.00 0.00 0.00 000 0.00 0.00 Add: Deposit/Transfers in Transit 0.00 0.00 0.00 0.00 0.00 0.00 Other adjustments 0.00 0.00 0.00 0.00 0.00 0.00 Adjusted Bank Balance 1,981.88 0.00 311,335.37 0.00 367,973.71 116,064.28 Investments 0.00 0.00 0.00 0.00 0.00 0.00 PIE 4/30/15 Note B 9418778291 Note A 3213-61-1925 729.29 H7O200MM 11688.29 H06200 339,180.21 HH200MM -15,854.37 H10200 -48,574.13 HEX200AMM -797,624.00 Hi 3200 20,000.00 Hi 0200MM 337.30 H14200 311335.37 -67,014.60 H15200 174682.09 H70200 1,089379.00 HEP200 -54,431.62 HEX200 -339,180.21 HH200 1,981.88 BOARD REPORT OF Tiir ASSISTANT Cash APPENDIX Informational SUPT. April FOR Flow FINANCE AND 2015 Schedule FACILITIEs 5 JUNE 8,2015 525 HALF HALF HOLLOW HOLLOW through Attached RE: DATE: FROM: TO: ROAD April OF is HILLS HUNTINGTON a • copy 30, DIX June Cash Assistant Anne Mike 2015. HILLS, of CENTRAL 1,2015 Flow Keams Marie the NEW Supt. AND 2014/15 Schedule Marrone YORK BABYLON for SCHOOL MEMO Finance Cash 11746 (actual Caliendo Flow and through DISTRICT Schedule Facilities April updated 2015) with actual figures Half Hollow Hills Central School District 2014-2015 Cash Flow Schedule (actual through April30, 2015) (S000’s omitted) December December July August September October November 1-19 20-31 January February Marcb April May June Total BALANCE (beginning of month) 53,753 43,763 39,071 30,754 48,001 30,850 19,384 14,159 103,650 96,808 89,689 75.710 99,779 53,753 (a) RECEIPTS: Property Taxes 0 0 0 0 0 2,461 352 93,503 9,341 1,228 2,032 47,941 29,562 186,420 (b) STARAid 0 0 0 0 0 0 0 12,547 0 0 0 0 0 12,547 Slate Aid 291 1,072 7,623 6,252 5,344 2,145 0 545 355 4,979 525 65 5,267 34,463 Other Receipts 57 186 176 687 281 1,105 2 130 125 3,107 2,676 70 1,471 10,073 Note (TAN) Proceeds 0 0 0 42,759 0 0 0 0 0 0 0 0 0 42,759 TOTAL RECEIPTS (e) 348 1,258 7,799 49,698 5,625 5,711 354 106,726 9,821 9,314 5,233 48,076 36,300 286,262 DISBURSEMENTS: Operating Expenses 8,508 4,111 15,523 31,337 22,184 16,252 5,279 16,296 15,874 15,841 16.141 23,241 33,447 224,035 Transfer to Note Payment Acct 0 0 0 0 0 0 0 0 0 0 0 0 42,500 42,500 NotelnterestPayment(c) 0 0 0 0 0 0 0 0 0 0 0 0 694 694 Other Debt Service 647 1,246 0 523 0 332 0 647 197 0 2,479 174 2,172 8,417 Other Disbursements - Lihrary 1,183 592 592 592 592 592 0 592 592 592 592 592 0 7,103 TOTAL DISBURSEMENTS 10,339 5,950 16,115 32,452 22,776 17,176 5,279 17,536 16,663 16,433 19,212 24,007 78,814 282,750 BALANCE (end of month) 43,763 39,071 30,754 48,001 30,850 19,384 14,459 103,650 96,808 89,689 75,710 99,779 57,265 57,265 Note Payment Account (d) Beginning Balance 0 0 0 0 42,500 42,500 42,500 42,500 42,500 42,500 32,500 42,500 42,500 0 Receipts a 0 0 42,500 0 0 0 0 0 0 0 0 0 42,500 Disbursements 0 0 0 0 0 0 0 0 0 0 0 0 42,500 42,500 Ending Balance 0 0 0 42,500 42,500 42,500 42,500 42,500 42,500 42,500 42,500 42,500 0 0 (a) Balance as of June 30, 2014. (b) Includes Library tax levy in the amount of $7,103. (c) Interest at the rate of Net Interest Coupon (d) Note Payment Account Transactions reflect amounts set aside to pay the principal of 2014-2015 tax anticipation notes, and the payment of principal of such notes at their maturity. Interest on such notes is not reflected in the Note Payment Account. (e) The State Aid line includes Federal and School Lunch pass-through monies on the Actual Cash Flow while the Estimated Cash Flow does not. BoARD REPORT OF THE ASSISTANT Claims APPENDIX Informational SEPT. May, FoR FINANCE Audit AND 2015 FACILITIES Report 6 JUNE 8,2015 Michael Sincerely, me If Additionally, corresponding for The purpose 2015. findings, Hills I Board Dix Half Board June 525 have you the at enclosed Hills, Half Hollow 4, Central 631-834-6380. The have completed of of period Re: 2015 T. of and Education: Hollow Education NY services Kearns, this any Hills School recommendations. Exhibit I of resolution, May have 11746 Claims report questions May Road my Central CPA, I 1, enclosed performed District I services is 1,2015 2015 Audit will Michael to Cr.FA if or update School provide applicable, through you Report covering Emkay a through Kings of summary include 15 providing would the District T. for a Gingerbread May summary Board the May Park, Keams, which Consulting reviewing the like of 31, time claims time 31, the to of 2015 is NY discuss period Education 2015. of specific period enclosed the CPA, all auditing 11754 claims Rd. audit of this LLC of inquiries May as on Cr.FA matter services of Exhibit against work claims 1, 2015 that further, performed to the 11. against were through the District. please Half made the to May Hollow date, District contact and The 31, the my a —o n;j ! I—j —‘C N? -. Half Hollow Hills Ccntnl School Diiuict Isgtnd: Internal Audit Fund Claims liv A - General Exhibit I F- Federal C - Cafrtena T- TutsV:geitcy it- Expendable Tmst May-IS H - Capital It of Warrant II of Resolved It of Outstanding Date Audit Date Warrant # Fund # of Checks $ Value of Checks Inquiries $ Value of Inquiries Inquiries Inquiries Check Sequence NA 0601115 85 - - A 15 (13.16941) - - 15 Voids 15 - TOTALS (13,469.44) - - - Lanka9 Consulting LLC Page 2 of 2 H.1f Hollow NIIb Caitnl &hool Dhitriet Schedule of Inquiñes by Warrant Date Exhibit II May-IS Fund: A - General Warrant Inquiry ft Ck H $ Amount Vendor N Date Reason For Inquiry Resolution I 135138 161.ffii Beaun. Jason 80 050L/15 Trnvelreinibursenieni includes NYS hotel taxes of $1061 Void and reissue TOTALS S 161.06 Fond: T - Trait & Agency Wannt Inquiry ft CL ft S Amount Vendor ft flaw Reason For Inquiry Resolution Release the check and add the difference ($32.6-I) to die next payroll’s I 13017 12.l5(L231-!HH Teaclien Association 36 05/01/15 Pavnientan.ountsliould be $l2.l887 payment TOTALS S 12,156.23 Fund: A - General Warrant lnuuN U CL H S Amount Vendor H Date Reason For lnouiry Resolution 135287 217.18 Kings Harduare BlgSup 84 05/08/IS Pavnsentani000L should be S31 718 Void and reissue TOTALS $ 217.18 Fund: A - Geiseni Warrant Inquiry ft CL U S Amount Vendor N Date Reason For Inquiry Resolution 1 135350 650.90 Cocker, Lyime 71 05/15/15 Mcdicaft reinshunement should be $501.00 ‘oid and reissue —- 2 — 13a360 1 800 iO Menser Susan 71 63/Ia/l, 1edinrn_reussbumcmtjckuniiicnnjpkte ‘oid check and reissue when backup_is obtained 3 135361 1,678.40 Kwtzer,Jeaii 71 05/15/15 Medicare winibunemeni should be $2,098.00 Void and reissue I I3jJ08 3,690 ‘U ic PI,crsoii John 71 03/13/13 Mcrhievc remibumenstotsisould be $210 00 Void iisd reissue j — 135370 272740 Noiskas Chisi 71 Oa/Ia/I Iedicarc reiciibttncnieiirshoukl he SI a17 60 ‘i oid and reissue Rrskrr should not be rrcei’ ui8 an meoisse-adjustrd nsedscare 6 ]35372 104.90 Pappo.Ssaisiev 71 05/15/15 reimbunen,eiii — Void check 7 135380 3.8°5.IsO Sinansof.Joisailian 71 05/15/15 Medicare reusshunenientshiould he S2.769.60 Void and reissue TOTALS S 11,141.60 Fund: A - General Warrant Inquiry H CL H $ Amount Vendor H Date Reason For Inquiry Resolution Release die elseek and issue an additional cheek for dic difference I 135636 1.678-10 Kreizer.,Jean 90 05/29/15 Medicare reinul,uuseioeisrsliuubl be $2,098.00 (S119.60) TO’I’AIS S 1,678.40 Fund: A - General Warrant Inquiry ft CL H S Amount Vendor H Date Reason For lnquinj Resolution Release die check as die credit card needs 10 be paid i’s full and the -— 135659 -. 4,491.86_Ciubank J 89 05/29’15 Pa-ouessrhsdinlcs saj,eIia’e4lsv one sendorolSl.25 District nat not suceessfulin geithsgdie vendor to issue a credit. 2 135689 2,058.00 Madonna Heiidus Sen-ice 89 05/29/IS Pavnientpackei is missingbaeksup 10 support die payment Void die check and reissue alien die backup is obtained TOTALS $ 6452.86 Enikay Coisniting LI_C Pnge I of I BOAR!) CITIBANK/VISA RFSP0Rr 01 TIlE ASSISTANT WARRANTS APPENDIX Informational SL’PT. FOR FINANCE ITEMIZED AND (E-MAILED) FAcILmISS 7 PURCHASES JL’NE 8,2015 C HALF HOLLOW HILLS CENTRAL SCHOOL DISTRICT BUSINESS OFFICE MEMOTO: Anne Marie Marrone Caliendo, Assistant Superintendent for Finance and Facilities FROM: Patricia Berger, Purchasing Agent DATE: May 29, 2015 SUBJECT: CitiBankNisa - Itemized Purchases •..S...... I.Ia...... I...... I...... III...... As requested by the Board of Education, I have prepared for their review an itemized list of purchases that were made on the CitiBank I Visa card. Kindlyforward this information to the Board of Education at your earliest convenience. Thank you, Patricia Berger CITIBANK/VISA PURCHASES PURCHASE ITEMS Vendor DATE TOTAL 04/09/15 Food & Supplies Home Ec. Candlewood Peapod $250.42 04/09/15 Food & Supplies Home Ec. H/S East Peapod $260.55 04/10/15 Baseboard Grilles - HVACQuick.Com $431.57 04/10/15 Boxes The UPS Store $49.00 04/11/15 Food &Supplies Home Ec. West Hollow Peapod $260.61 04/13/15 TinkerToy Model Building Set Amazon.com $117.34 04/15/15 Sleeve for MicrosoftSurface Pro Amazon.com $32.16 04/15/15 Brother Fax Machine 4100E Amazon.com $229.00 04/16/15 Toll Replenishment E-Z Pass $170.00 04/16/15 Food &Supplies Home Ec. H/S East Peapod $221.73 04/16/15 Food &Supplies Home Ec. H/S West Peapod $428.42 04/16/15 Food & Supplies Home Ec. Candlewood Peapod $430.31 04/17/15 Book Water Street Books $28.70 04/22/15 Food & Supplies Home Ec. Candlewood Peapod $125.95 04/22/15 Food &Supplies Home Ec. H/S East Peapod $298.40 04/24/15 Toll Replenishment E-Z Pass $170.00 04/27/15 Toll Replenishment E-Z Pass $170.00 04/29/15 Food &Supplies Home Ec. H/S East Peapod $243.27 04/29/15 Food & Supplies Home Ec. H/S West Peapod $272.10 04/29/15 Food & Supplies Home Ec. West Hollow Peapod $308.25 Credit 4127115 Taxes Gemini Deli -2.92 Total $4,494.86