Pittsylvania County School Board

PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Classroom Instruction Cost Center: Administrative Program: Regular 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1120 INSTRUCTIONAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1170 OPERATIVE SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1520 SUBSTITUTE SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1620 SUPPLEMENTAL SALARIES AND WAGES 13,630.34 0.00 13,630.34 13,630.34 0.00 ------PERSONAL SERVICES 13,630.34 0.00 13,630.34 13,630.34 0.00 -------2100 FICA BENEFITS 1,042.73 0.00 1,042.73 1,042.73 0.00 ------EMPLOYEE BENEFITS 1,042.73 0.00 1,042.73 1,042.73 0.00 -------3120 PURCHASED PROFESSIONAL SERVICES 0.00 0.00 0.00 0.00 0.00 ------PURCHASED SERVICES 0.00 0.00 0.00 0.00 0.00 -------5000 OTHER CHARGES 0.00 0.00 0.00 0.00 0.00 ------OTHER CHARGES 0.00 0.00 0.00 0.00 0.00 -------6013 EDUCATIONAL & RECREATIONAL SUPPLIES 0.00 0.00 0.00 0.00 0.00 ------MATERIALS AND SUPPLIES 0.00 0.00 0.00 0.00 0.00 ------**************** **************** **************** **************** **************** Subtotal ADMINISTRATIVE UNIT 14,673.07 0.00 14,673.07 14,673.07 0.00 **************** **************** **************** **************** **************** **************** **************** **************** **************** **************** Subtotal 14,673.07 0.00 14,673.07 14,673.07 0.00 **************** **************** **************** **************** **************** 1 PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Classroom Instruction Cost Center: Elementary Program: Regular 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1120 INSTRUCTIONAL SALARIES AND WAGES 17,276,571.60 (798,359.73) 16,478,211.87 16,934,176.00 455,964.13 -1151 TEACHER AIDE 645,915.00 15,000.00 660,915.00 720,800.00 59,885.00 -1520 SUBSTITUTE SALARIES AND WAGES 161,700.00 0.00 161,700.00 161,700.00 0.00 -1620 SUPPLEMENTAL SALARIES AND WAGES 332,818.86 15,765.00 348,583.86 363,151.00 14,567.14 ------PERSONAL SERVICES 18,417,005.46 (767,594.73) 17,649,410.73 18,179,827.00 530,416.27 -------2100 FICA BENEFITS 1,264,447.14 7,214.51 1,271,661.65 1,321,456.00 49,794.35 -2210 VRS BENEFITS 2,132,352.00 (63,586.34) 2,068,765.66 2,399,704.00 330,938.34 -2220 VRS-HYBRID BENEFITS 241,884.00 84,628.56 326,512.56 393,719.00 67,206.44 -2300 HOSPITAL/MEDICAL BENEFITS 2,080,922.00 171,591.63 2,252,513.63 2,113,480.36 (139,033.27) -2400 GROUP LIFE INSURANCE BENEFITS 191,118.00 21,751.21 212,869.21 224,268.00 11,398.79 -2510 LTD-HYBRID INSURANCE 4,465.00 1,562.83 6,027.83 6,503.00 475.17 -2600 UNEMPLOYMENT INSURANCE 10,386.00 (6,925.45) 3,460.55 10,386.00 6,925.45 -2700 WORKER'S COMPENSATION 37,962.53 0.00 37,962.53 37,962.53 0.00 -2750 RETIREE HEALTH CARE CREDIT 179,751.00 1,737.09 181,488.09 210,578.00 29,089.91 -2800 OTHER BENEFITS (ESCROW) 0.00 0.00 0.00 0.00 0.00 -2830 TERMINAL LEAVE PAYMENTS 19,000.00 (420.00) 18,580.00 19,000.00 420.00 ------EMPLOYEE BENEFITS 6,162,287.67 217,554.04 6,379,841.71 6,737,056.89 357,215.18 -------3000 PURCHASED SERVICES 160,614.22 0.00 160,614.22 160,614.22 0.00 -3100 PROFESSIONAL SERVICES 645.00 0.00 645.00 645.00 0.00 -3120 PURCHASED PROFESSIONAL SERVICES 115,550.00 200.00 115,750.00 115,550.00 (200.00) ------PURCHASED SERVICES 276,809.22 200.00 277,009.22 276,809.22 (200.00) -------5500 TRAVEL 25,671.00 2,938.40 28,609.40 25,671.00 (2,938.40) -5800 MISCELLANEOUS 162,875.00 4,825.97 167,700.97 162,875.00 (4,825.97) ------OTHER CHARGES 188,546.00 7,764.37 196,310.37 188,546.00 (7,764.37) -------6000 MATERIALS AND SUPPLIES 7,074.00 0.00 7,074.00 7,074.00 0.00 -6012 BOOKS AND SUBSCRIPTIONS 581,634.00 785,685.28 1,367,319.28 579,327.00 (787,992.28) -6013 EDUCATIONAL & RECREATIONAL SUPPLIES 344,247.00 61,004.16 405,251.16 344,247.00 (61,004.16) -6040 TECHNOL-SFTWRE/ON-LINE CONTNT 0.00 8,688.54 8,688.54 0.00 (8,688.54) -6050 TECH HDWR<5000 0.00 0.00 0.00 0.00 0.00 ------MATERIALS AND SUPPLIES 932,955.00 855,377.98 1,788,332.98 930,648.00 (857,684.98) -------8101 ADDITIONAL MACHINERY & EQUIPMENT 0.00 0.00 0.00 0.00 0.00 -8102 ADDITIONAL FURNITURE AND FIXTURES 0.00 0.00 0.00 0.00 0.00 -8110 TECH HDWR REP>5000 0.00 0.00 0.00 0.00 0.00 -8201 REPLACEMENT MACHINERY & EQUIPMENT 0.00 0.00 0.00 0.00 0.00 ------CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 ------**************** **************** **************** **************** **************** 2 Subtotal ELEMENTARY 25,977,603.35 313,301.66 26,290,905.01 26,312,887.11 21,982.10 **************** **************** **************** **************** **************** PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Classroom Instruction Cost Center: Secondary Program: Regular 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1120 INSTRUCTIONAL SALARIES AND WAGES 6,816,962.26 (239,326.02) 6,577,636.24 6,735,750.00 158,113.76 -1140 TECHNICAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1151 TEACHER AIDE 200,179.00 0.00 200,179.00 222,491.00 22,312.00 -1520 SUBSTITUTE SALARIES AND WAGES 87,692.00 0.00 87,692.00 87,692.00 0.00 -1620 SUPPLEMENTAL SALARIES AND WAGES 0.00 11,332.16 11,332.16 0.00 (11,332.16) ------PERSONAL SERVICES 7,104,833.26 (227,993.86) 6,876,839.40 7,045,933.00 169,093.60 -------2100 FICA BENEFITS 501,154.00 746.15 501,900.15 503,315.00 1,414.85 -2210 VRS BENEFITS 829,716.00 (44,433.47) 785,282.53 909,209.00 123,926.47 -2220 VRS-HYBRID BENEFITS 105,005.00 44,073.60 149,078.60 181,390.00 32,311.40 -2300 HOSPITAL/MEDICAL BENEFITS 780,679.00 67,648.18 848,327.18 784,248.00 (64,079.18) -2400 GROUP LIFE INSURANCE BENEFITS 75,237.00 7,675.89 82,912.89 87,560.00 4,647.11 -2500 DISABILITY INSURANCE 0.00 0.00 0.00 0.00 0.00 -2510 LTD-HYBRID INSURANCE 1,937.00 826.88 2,763.88 2,997.00 233.12 -2600 UNEMPLOYMENT INSURANCE 0.00 6,925.45 6,925.45 0.00 (6,925.45) -2700 WORKER'S COMPENSATION 14,372.11 0.00 14,372.11 14,372.11 0.00 -2750 RETIREE HEALTH CARE CREDIT 70,771.00 49.12 70,820.12 82,208.00 11,387.88 -2830 TERMINAL LEAVE PAYMENTS 0.00 0.00 0.00 0.00 0.00 ------EMPLOYEE BENEFITS 2,378,871.11 83,511.80 2,462,382.91 2,565,299.11 102,916.20 -------3000 PURCHASED SERVICES 0.00 0.00 0.00 0.00 0.00 -3120 PURCHASED PROFESSIONAL SERVICES 36,800.00 200.00 37,000.00 36,800.00 (200.00) ------PURCHASED SERVICES 36,800.00 200.00 37,000.00 36,800.00 (200.00) -------5400 LEASES AND RENTALS 700.00 0.00 700.00 700.00 0.00 -5500 TRAVEL 6,510.00 1,714.44 8,224.44 6,510.00 (1,714.44) -5800 MISCELLANEOUS 122,142.00 0.00 122,142.00 122,142.00 0.00 ------OTHER CHARGES 129,352.00 1,714.44 131,066.44 129,352.00 (1,714.44) -------6012 BOOKS AND SUBSCRIPTIONS 387,839.00 523,790.18 911,629.18 385,552.00 (526,077.18) -6013 EDUCATIONAL & RECREATIONAL SUPPLIES 126,922.50 17,830.55 144,753.05 126,922.50 (17,830.55) -6040 TECHNOL-SFTWRE/ON-LINE CONTNT 0.00 8,688.54 8,688.54 0.00 (8,688.54) -6050 TECH HDWR<5000 0.00 0.00 0.00 0.00 0.00 ------MATERIALS AND SUPPLIES 514,761.50 550,309.27 1,065,070.77 512,474.50 (552,596.27) -------8101 ADDITIONAL MACHINERY & EQUIPMENT 0.00 0.00 0.00 0.00 0.00 -8110 TECH HDWR REP>5000 0.00 0.00 0.00 0.00 0.00 -8210 TECH HDWR ADD>5000 0.00 0.00 0.00 0.00 0.00 ------CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 ------**************** **************** **************** **************** **************** Subtotal SECONDARY 10,164,617.87 407,741.65 10,572,359.52 10,289,858.61 (282,500.91) **************** **************** **************** **************** **************** 3 **************** **************** **************** **************** **************** Subtotal REGULAR EDUCATION 36,142,221.22 721,043.31 36,863,264.53 36,602,745.72 (260,518.81) **************** **************** **************** **************** **************** PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Classroom Instruction Cost Center: Elementary Program: Special Education 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1120 INSTRUCTIONAL SALARIES AND WAGES 2,945,313.00 (41,699.00) 2,903,614.00 3,153,401.00 249,787.00 -1130 OTHER PROFESSIONAL SALARIES & WAGES 0.00 0.00 0.00 0.00 0.00 -1151 TEACHER AIDE 636,692.00 0.00 636,692.00 740,432.00 103,740.00 -1520 SUBSTITUTE SALARIES AND WAGES 19,270.00 16,720.81 35,990.81 19,270.00 (16,720.81) -1620 SUPPLEMENTAL SALARIES AND WAGES 164,000.00 0.00 164,000.00 164,000.00 0.00 ------PERSONAL SERVICES 3,765,275.00 (24,978.19) 3,740,296.81 4,077,103.00 336,806.19 -------2100 FICA BENEFITS 275,591.00 (1,768.31) 273,822.69 289,898.00 16,075.31 -2210 VRS BENEFITS 448,478.00 (35,503.40) 412,974.60 489,427.00 76,452.40 -2220 VRS-HYBRID BENEFITS 66,621.00 21,475.84 88,096.84 118,707.00 30,610.16 -2300 HOSPITAL/MEDICAL BENEFITS 476,418.00 29,178.59 505,596.59 516,404.00 10,807.41 -2400 GROUP LIFE INSURANCE BENEFITS 41,474.00 1,799.05 43,273.05 48,819.00 5,545.95 -2500 DISABILITY INSURANCE 0.00 0.00 0.00 0.00 0.00 -2510 LTD-HYBRID INSURANCE 1,232.00 391.18 1,623.18 1,963.00 339.82 -2700 WORKER'S COMPENSATION 7,914.64 0.00 7,914.64 7,914.64 0.00 -2750 RETIREE HEALTH CARE CREDIT 38,994.00 (1,055.63) 37,938.37 45,854.00 7,915.63 -2830 TERMINAL LEAVE PAYMENTS 0.00 0.00 0.00 0.00 0.00 ------EMPLOYEE BENEFITS 1,356,722.64 14,517.32 1,371,239.96 1,518,986.64 147,746.68 -------3120 PURCHASED PROFESSIONAL SERVICES 13,000.00 25,650.00 38,650.00 13,000.00 (25,650.00) -3140 TUITION PAID-DIVISIONS OUT OF STATE 0.00 0.00 0.00 0.00 0.00 -3150 TUITION PAID-PRIVATE SCHOOLS 0.00 0.00 0.00 0.00 0.00 -3155 CSA EXPENSE 250,000.00 0.00 250,000.00 250,000.00 0.00 -3420 PRIVATE CARRIERS 0.00 0.00 0.00 0.00 0.00 ------PURCHASED SERVICES 263,000.00 25,650.00 288,650.00 263,000.00 (25,650.00) -------5500 TRAVEL 4,015.00 6,464.00 10,479.00 4,015.00 (6,464.00) ------OTHER CHARGES 4,015.00 6,464.00 10,479.00 4,015.00 (6,464.00) -------6013 EDUCATIONAL & RECREATIONAL SUPPLIES 23,375.00 32,884.96 56,259.96 23,375.00 (32,884.96) -6040 TECHNOL-SFTWRE/ON-LINE CONTNT 0.00 0.00 0.00 0.00 0.00 -6050 TECH HDWR<5000 0.00 19,954.04 19,954.04 0.00 (19,954.04) ------MATERIALS AND SUPPLIES 23,375.00 52,839.00 76,214.00 23,375.00 (52,839.00) -------8101 ADDITIONAL MACHINERY & EQUIPMENT 15,000.00 9,800.00 24,800.00 15,000.00 (9,800.00) -8102 ADDITIONAL FURNITURE AND FIXTURES 5,000.00 0.00 5,000.00 5,000.00 0.00 -8110 TECH HDWR REP>5000 0.00 0.00 0.00 0.00 0.00 -8201 REPLACEMENT MACHINERY & EQUIPMENT 14,500.00 0.00 14,500.00 14,500.00 0.00 -8202 REPLACEMENT FURNITURE & FIXTURES 2,500.00 0.00 2,500.00 2,500.00 0.00 -8210 TECH HDWR ADD>5000 0.00 0.00 0.00 0.00 0.00 ------CAPITAL OUTLAY 37,000.00 9,800.00 46,800.00 37,000.00 (9,800.00) 4 ------**************** **************** **************** **************** **************** Subtotal ELEMENTARY 5,449,387.64 84,292.13 5,533,679.77 5,923,479.64 389,799.87 **************** **************** **************** **************** **************** PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Classroom Instruction Cost Center: Secondary Program: Special Education 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1120 INSTRUCTIONAL SALARIES AND WAGES 1,084,183.00 0.00 1,084,183.00 1,148,590.00 64,407.00 -1130 OTHER PROFESSIONAL SALARIES & WAGES 0.00 0.00 0.00 0.00 0.00 -1151 TEACHER AIDE 167,964.00 0.00 167,964.00 199,721.00 31,757.00 -1520 SUBSTITUTE SALARIES AND WAGES 19,000.00 0.00 19,000.00 19,000.00 0.00 -1620 SUPPLEMENTAL SALARIES AND WAGES 38,761.73 0.00 38,761.73 37,088.00 (1,673.73) ------PERSONAL SERVICES 1,309,908.73 0.00 1,309,908.73 1,404,399.00 94,490.27 -------2100 FICA BENEFITS 94,894.27 0.00 94,894.27 97,724.00 2,829.73 -2210 VRS BENEFITS 164,680.00 (4,901.67) 159,778.33 176,476.00 16,697.67 -2220 VRS-HYBRID BENEFITS 14,706.00 327.20 15,033.20 28,851.00 13,817.80 -2300 HOSPITAL/MEDICAL BENEFITS 193,844.00 6,336.00 200,180.00 190,112.00 (10,068.00) -2400 GROUP LIFE INSURANCE BENEFITS 14,441.00 760.96 15,201.96 16,484.00 1,282.04 -2500 DISABILITY INSURANCE 0.00 0.00 0.00 0.00 0.00 -2510 LTD-HYBRID INSURANCE 272.00 5.00 277.00 477.00 200.00 -2700 WORKER'S COMPENSATION 2,614.42 0.00 2,614.42 2,614.42 0.00 -2750 RETIREE HEALTH CARE CREDIT 13,580.00 (78.91) 13,501.09 15,482.00 1,980.91 -2830 TERMINAL LEAVE PAYMENTS 0.00 0.00 0.00 0.00 0.00 ------EMPLOYEE BENEFITS 499,031.69 2,448.58 501,480.27 528,220.42 26,740.15 -------3120 PURCHASED PROFESSIONAL SERVICES 7,000.00 0.00 7,000.00 7,000.00 0.00 -3150 TUITION PAID-PRIVATE SCHOOLS 80,000.00 0.00 80,000.00 80,000.00 0.00 -3155 CSA EXPENSE 0.00 0.00 0.00 0.00 0.00 ------PURCHASED SERVICES 87,000.00 0.00 87,000.00 87,000.00 0.00 -------5500 TRAVEL 1,900.00 0.00 1,900.00 1,900.00 0.00 -5800 MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 ------OTHER CHARGES 1,900.00 0.00 1,900.00 1,900.00 0.00 -------6013 EDUCATIONAL & RECREATIONAL SUPPLIES 6,525.00 0.00 6,525.00 6,525.00 0.00 -6040 TECHNOL-SFTWRE/ON-LINE CONTNT 0.00 0.00 0.00 0.00 0.00 -6050 TECH HDWR<5000 0.00 0.00 0.00 0.00 0.00 ------MATERIALS AND SUPPLIES 6,525.00 0.00 6,525.00 6,525.00 0.00 -------8101 ADDITIONAL MACHINERY & EQUIPMENT 5,000.00 0.00 5,000.00 5,000.00 0.00 -8102 ADDITIONAL FURNITURE AND FIXTURES 1,000.00 0.00 1,000.00 1,000.00 0.00 -8110 TECH HDWR REP>5000 0.00 0.00 0.00 0.00 0.00 -8201 REPLACEMENT MACHINERY & EQUIPMENT 2,000.00 0.00 2,000.00 2,000.00 0.00 -8210 TECH HDWR ADD>5000 0.00 0.00 0.00 0.00 0.00 ------CAPITAL OUTLAY 8,000.00 0.00 8,000.00 8,000.00 0.00 ------**************** **************** **************** **************** **************** 5 Subtotal SECONDARY 1,912,365.42 2,448.58 1,914,814.00 2,036,044.42 121,230.42 **************** **************** **************** **************** **************** **************** **************** **************** **************** **************** Subtotal SPECIAL EDUCATION 7,361,753.06 86,740.71 7,448,493.77 7,959,524.06 511,030.29 **************** **************** **************** **************** **************** PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Classroom Instruction Cost Center: Elementary Program: Vocational 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1120 INSTRUCTIONAL SALARIES AND WAGES 553,375.00 62,701.84 616,076.84 657,922.00 41,845.16 -1520 SUBSTITUTE SALARIES AND WAGES 3,000.00 0.00 3,000.00 3,000.00 0.00 -1620 SUPPLEMENTAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1660 BONUS 0.00 0.00 0.00 0.00 0.00 ------PERSONAL SERVICES 556,375.00 62,701.84 619,076.84 660,922.00 41,845.16 -------2100 FICA BENEFITS 39,750.00 5,282.21 45,032.21 47,850.00 2,817.79 -2210 VRS BENEFITS 70,263.00 6,259.68 76,522.68 90,108.00 13,585.32 -2220 VRS-HYBRID BENEFITS 7,828.00 3,057.48 10,885.48 17,265.00 6,379.52 -2300 HOSPITAL/MEDICAL BENEFITS 51,502.00 0.00 51,502.00 48,400.00 (3,102.00) -2400 GROUP LIFE INSURANCE BENEFITS 6,285.00 1,525.88 7,810.88 8,620.00 809.12 -2500 DISABILITY INSURANCE 0.00 0.00 0.00 0.00 0.00 -2510 LTD-HYBRID INSURANCE 144.00 56.44 200.44 286.00 85.56 -2700 WORKER'S COMPENSATION 1,381.84 0.00 1,381.84 1,381.84 0.00 -2750 RETIREE HEALTH CARE CREDIT 5,911.00 707.18 6,618.18 8,093.00 1,474.82 -2830 TERMINAL LEAVE PAYMENTS 0.00 0.00 0.00 0.00 0.00 ------EMPLOYEE BENEFITS 183,064.84 16,888.87 199,953.71 222,003.84 22,050.13 -------3120 PURCHASED PROFESSIONAL SERVICES 0.00 0.00 0.00 0.00 0.00 ------PURCHASED SERVICES 0.00 0.00 0.00 0.00 0.00 -------5500 TRAVEL 3,159.00 0.00 3,159.00 3,159.00 0.00 ------OTHER CHARGES 3,159.00 0.00 3,159.00 3,159.00 0.00 -------6011 FOOD SUPPLIES 0.00 0.00 0.00 0.00 0.00 -6013 EDUCATIONAL & RECREATIONAL SUPPLIES 14,100.00 0.00 14,100.00 14,100.00 0.00 -6040 TECHNOL-SFTWRE/ON-LINE CONTNT 0.00 0.00 0.00 0.00 0.00 -6050 TECH HDWR<5000 0.00 0.00 0.00 0.00 0.00 ------MATERIALS AND SUPPLIES 14,100.00 0.00 14,100.00 14,100.00 0.00 -------8110 TECH HDWR REP>5000 0.00 0.00 0.00 0.00 0.00 -8201 REPLACEMENT MACHINERY & EQUIPMENT 68,498.20 17,733.38 86,231.58 85,605.61 (625.97) -8210 TECH HDWR ADD>5000 0.00 0.00 0.00 0.00 0.00 ------CAPITAL OUTLAY 68,498.20 17,733.38 86,231.58 68,498.20 (625.97) ------**************** **************** **************** **************** **************** Subtotal ELEMENTARY 825,197.04 97,324.09 922,521.13 985,790.45 63,269.32 6 **************** **************** **************** **************** **************** PITTSYLVANIA COUNTY SCHOOL BOARD 2017-20018 AMENDED BUDGET Function: Classroom Instruction Cost Center: Secondary Program: Vocational 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1120 INSTRUCTIONAL SALARIES AND WAGES 2,033,169.00 (60,269.76) 1,972,899.24 2,136,472.00 163,572.76 -1520 SUBSTITUTE SALARIES AND WAGES 14,859.00 0.00 14,859.00 14,859.00 0.00 -1620 SUPPLEMENTAL SALARIES AND WAGES 2,600.00 0.00 2,600.00 2,600.00 0.00 -1660 BONUS 0.00 0.00 0.00 0.00 0.00 ------PERSONAL SERVICES 2,050,628.00 (60,269.76) 1,990,358.24 2,153,931.00 163,572.76 -------2100 FICA BENEFITS 148,323.00 0.00 148,323.00 147,625.00 (698.00) -2210 VRS BENEFITS 219,606.00 (17,496.53) 202,109.47 237,806.00 35,696.53 -2220 VRS-HYBRID BENEFITS 44,057.00 6,051.62 50,108.62 64,433.00 14,324.38 -2300 HOSPITAL/MEDICAL BENEFITS 224,131.00 2,683.55 226,814.55 222,596.00 (4,218.55) -2400 GROUP LIFE INSURANCE BENEFITS 21,222.00 1,349.18 22,571.18 24,263.00 1,691.82 -2500 DISABILITY INSURANCE 0.00 0.00 0.00 0.00 0.00 -2510 LTD-HYBRID INSURANCE 812.00 117.92 929.92 1,066.00 136.08 -2700 WORKER'S COMPENSATION 4,548.38 0.00 4,548.38 4,548.38 0.00 -2750 RETIREE HEALTH CARE CREDIT 19,960.00 (1,100.32) 18,859.68 22,776.00 3,916.32 -2830 TERMINAL LEAVE PAYMENTS 0.00 420.00 420.00 0.00 (420.00) ------EMPLOYEE BENEFITS 682,659.38 (7,974.58) 674,684.80 725,113.38 50,428.58 -------3120 PURCHASED PROFESSIONAL SERVICES 366,061.00 312,604.67 678,665.67 498,267.00 (180,398.67) -3310 REPAIRS & MAINTENANCE 10,500.00 30,032.88 40,532.88 39,444.29 (1,088.59) -3320 MAINTENANCE SERVICE CONTRACTS 23,483.95 0.00 23,483.95 23,483.95 0.00 ------PURCHASED SERVICES 400,044.95 342,637.55 742,682.50 561,195.24 (181,487.26) -------5500 TRAVEL 22,935.00 1,936.00 24,871.00 22,935.00 (1,936.00) -5800 MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 ------OTHER CHARGES 22,935.00 1,936.00 24,871.00 22,935.00 (1,936.00) -------6011 FOOD SUPPLIES 0.00 0.00 0.00 0.00 0.00 -6013 EDUCATIONAL & RECREATIONAL SUPPLIES 22,650.00 0.00 22,650.00 22,650.00 0.00 -6040 TECHNOL-SFTWRE/ON-LINE CONTNT 0.00 0.00 0.00 0.00 0.00 -6050 TECH HDWR<5000 0.00 0.00 0.00 0.00 0.00 ------MATERIALS AND SUPPLIES 22,650.00 0.00 22,650.00 22,650.00 0.00 -------8110 TECH HDWR REP>5000 0.00 0.00 0.00 0.00 0.00 -8201 REPLACEMENT MACHINERY & EQUIPMENT 155,277.74 0.00 155,277.74 192,615.77 37,338.03 -8210 TECH HDWR ADD>5000 0.00 0.00 0.00 0.00 0.00 ------CAPITAL OUTLAY 155,277.74 0.00 155,277.74 192,615.77 37,338.03 ------7**************** **************** **************** **************** **************** Subtotal SECONDARY 3,334,195.07 276,329.21 3,610,524.28 3,678,440.39 67,916.11 **************** **************** **************** **************** **************** **************** **************** **************** **************** **************** Subtotal VOCATIONAL EDUCATION 4,159,392.11 373,653.30 4,533,045.41 4,664,230.84 131,185.43 **************** **************** **************** **************** **************** PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Classroom Instruction Cost Center: Elementary Program: Gifted and Talented 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1120 INSTRUCTIONAL SALARIES AND WAGES 187,064.00 (58,864.29) 128,199.71 150,278.00 22,078.29 -1140 TECHNICAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1150 CLERICAL WAGES AND SALARIES 0.00 0.00 0.00 0.00 0.00 -1520 SUBSTITUTE SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1620 SUPPLEMENTAL SALARIES AND WAGES 19,500.00 0.00 19,500.00 19,500.00 0.00 -1660 BONUS 0.00 0.00 0.00 0.00 0.00 ------PERSONAL SERVICES 206,564.00 (58,864.29) 147,699.71 169,778.00 22,078.29 -------2100 FICA BENEFITS 10,856.00 0.00 10,856.00 8,356.00 (2,500.00) -2210 VRS BENEFITS 12,734.00 0.26 12,734.26 15,060.00 2,325.74 -2220 VRS-HYBRID BENEFITS 0.00 0.00 0.00 0.00 0.00 -2300 HOSPITAL/MEDICAL BENEFITS 16,906.00 0.00 16,906.00 6,952.00 (9,954.00) -2400 GROUP LIFE INSURANCE BENEFITS 1,025.00 112.84 1,137.84 1,209.00 71.16 -2500 DISABILITY INSURANCE 0.00 0.00 0.00 0.00 0.00 -2510 LTD-HYBRID INSURANCE 0.00 0.00 0.00 0.00 0.00 -2700 WORKER'S COMPENSATION 573.44 0.00 573.44 573.44 0.00 -2750 RETIREE HEALTH CARE CREDIT 964.00 0.26 964.26 1,135.00 170.74 -2830 TERMINAL LEAVE PAYMENTS 0.00 0.00 0.00 0.00 0.00 ------EMPLOYEE BENEFITS 43,058.44 113.36 43,171.80 33,285.44 (9,886.36) -------3120 PURCHASED PROFESSIONAL SERVICES 5,000.00 0.00 5,000.00 5,000.00 0.00 ------PURCHASED SERVICES 5,000.00 0.00 5,000.00 5,000.00 0.00 -------5500 TRAVEL 2,518.00 0.00 2,518.00 2,518.00 0.00 ------OTHER CHARGES 2,518.00 0.00 2,518.00 2,518.00 0.00 -------6013 EDUCATIONAL & RECREATIONAL SUPPLIES 41,719.00 0.00 41,719.00 41,719.00 0.00 ------MATERIALS AND SUPPLIES 41,719.00 0.00 41,719.00 41,719.00 0.00 ------**************** **************** **************** **************** **************** Subtotal ELEMENTARY 298,859.44 (58,750.93) 240,108.51 252,300.44 12,191.93 **************** **************** **************** **************** **************** 8 PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Classroom Instruction Cost Center: Secondary Program: Gifted and Talented 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1120 INSTRUCTIONAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1520 SUBSTITUTE SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1620 SUPPLEMENTAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 ------PERSONAL SERVICES 0.00 0.00 0.00 0.00 0.00 -------2100 FICA BENEFITS 0.00 0.00 0.00 0.00 0.00 -2210 VRS BENEFITS 0.00 0.00 0.00 0.00 0.00 -2300 HOSPITAL/MEDICAL BENEFITS 0.00 0.00 0.00 0.00 0.00 -2400 GROUP LIFE INSURANCE BENEFITS 0.00 0.00 0.00 0.00 0.00 -2700 WORKER'S COMPENSATION 0.00 0.00 0.00 0.00 0.00 -2750 RETIREE HEALTH CARE CREDIT 0.00 0.00 0.00 0.00 0.00 ------EMPLOYEE BENEFITS 0.00 0.00 0.00 0.00 0.00 -------3120 PURCHASED PROFESSIONAL SERVICES 571,910.00 137,165.91 709,075.91 694,676.00 (14,399.91) ------PURCHASED SERVICES 571,910.00 137,165.91 709,075.91 694,676.00 (14,399.91) -------5500 TRAVEL 1,516.00 0.00 1,516.00 1,516.00 0.00 -5800 MISCELLANEOUS 2,000.00 0.00 2,000.00 2,000.00 0.00 ------OTHER CHARGES 3,516.00 0.00 3,516.00 3,516.00 0.00 -------6013 EDUCATIONAL & RECREATIONAL SUPPLIES 16,290.00 0.00 16,290.00 16,290.00 0.00 ------MATERIALS AND SUPPLIES 16,290.00 0.00 16,290.00 16,290.00 0.00 -------8210 TECH HDWR ADD>5000 0.00 7,620.97 7,620.97 0.00 (7,620.97) ------CAPITAL OUTLAY 0.00 7,620.97 7,620.97 0.00 (7,620.97) ------**************** **************** **************** **************** **************** Subtotal SECONDARY 591,716.00 144,786.88 736,502.88 714,482.00 (22,020.88) **************** **************** **************** **************** **************** **************** **************** **************** **************** **************** Subtotal GIFTED & TALENTED EDUCATION 890,575.44 86,035.95 976,611.39 966,782.44 (9,828.95) **************** **************** **************** **************** **************** 9 PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Classroom Instruction Cost Center: Secondary Program: Other Education 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1110 ADMINISTRATIVE SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1120 INSTRUCTIONAL SALARIES AND WAGES 168,465.00 0.00 168,465.00 177,411.00 8,946.00 -1140 TECHNICAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1151 TEACHER AIDE 10,799.00 0.00 10,799.00 12,969.00 2,170.00 -1520 SUBSTITUTE SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1620 SUPPLEMENTAL SALARIES AND WAGES 391,420.00 0.00 391,420.00 391,420.00 0.00 ------PERSONAL SERVICES 570,684.00 0.00 570,684.00 581,800.00 11,116.00 -------2100 FICA BENEFITS 43,720.00 0.00 43,720.00 44,433.00 713.00 -2210 VRS BENEFITS 26,280.00 0.00 26,280.00 24,242.00 (2,038.00) -2220 VRS-HYBRID BENEFITS 0.00 0.00 0.00 6,828.00 6,828.00 -2300 HOSPITAL/MEDICAL BENEFITS 29,980.00 0.00 29,980.00 31,600.00 1,620.00 -2400 GROUP LIFE INSURANCE BENEFITS 2,115.00 0.00 2,115.00 2,494.00 379.00 -2510 LTD-HYBRID INSURANCE 0.00 0.00 0.00 113.00 113.00 -2600 UNEMPLOYMENT INSURANCE 0.00 0.00 0.00 0.00 0.00 -2700 WORKER'S COMPENSATION 1,469.98 0.00 1,469.98 1,469.98 0.00 -2750 RETIREE HEALTH CARE CREDIT 1,990.00 0.00 1,990.00 2,342.00 352.00 -2830 TERMINAL LEAVE PAYMENTS 0.00 0.00 0.00 0.00 0.00 ------EMPLOYEE BENEFITS 105,554.98 0.00 105,554.98 113,521.98 7,967.00 -------3120 PURCHASED PROFESSIONAL SERVICES 289,000.00 30,366.00 319,366.00 299,000.00 (20,366.00) -3320 MAINTENANCE SERVICE CONTRACTS 2,000.00 0.00 2,000.00 2,000.00 0.00 ------PURCHASED SERVICES 291,000.00 30,366.00 321,366.00 301,000.00 (20,366.00) -------5500 TRAVEL 4,025.00 0.00 4,025.00 4,025.00 0.00 -5800 MISCELLANEOUS 1,635.00 0.00 1,635.00 1,635.00 0.00 ------OTHER CHARGES 5,660.00 0.00 5,660.00 5,660.00 0.00 -------6013 EDUCATIONAL & RECREATIONAL SUPPLIES 8,160.00 0.00 8,160.00 8,160.00 0.00 -6040 TECHNOL-SFTWRE/ON-LINE CONTNT 0.00 0.00 0.00 0.00 0.00 -6050 TECH HDWR<5000 0.00 1,045.99 1,045.99 0.00 (1,045.99) ------MATERIALS AND SUPPLIES 8,160.00 1,045.99 9,205.99 8,160.00 (1,045.99) -------8101 ADDITIONAL MACHINERY & EQUIPMENT 1,000.00 0.00 1,000.00 1,000.00 0.00 -8102 ADDITIONAL FURNITURE AND FIXTURES 1,000.00 0.00 1,000.00 1,000.00 0.00 -8201 REPLACEMENT MACHINERY & EQUIPMENT 0.00 0.00 0.00 0.00 0.00 -8202 REPLACEMENT FURNITURE & FIXTURES 1,000.00 0.00 1,000.00 1,000.00 0.00 10 ------CAPITAL OUTLAY 3,000.00 0.00 3,000.00 3,000.00 0.00 ------**************** **************** **************** **************** **************** Subtotal SECONDARY 984,058.98 31,411.99 1,015,470.97 1,013,141.98 (2,328.99) **************** **************** **************** **************** **************** **************** **************** **************** **************** **************** Subtotal OTHER EDUCATION 984,058.98 31,411.99 1,015,470.97 1,013,141.98 (2,328.99) **************** **************** **************** **************** **************** PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Classroom Instruction Cost Center: Administrative Program: Summer Education 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1120 INSTRUCTIONAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1140 TECHNICAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1620 SUPPLEMENTAL SALARIES AND WAGES 75,000.00 0.00 75,000.00 75,000.00 0.00 ------PERSONAL SERVICES 75,000.00 0.00 75,000.00 75,000.00 0.00 -------2100 FICA BENEFITS 5,738.00 0.00 5,738.00 5,738.00 0.00 -2700 WORKER'S COMPENSATION 172.35 0.00 172.35 172.35 0.00 ------EMPLOYEE BENEFITS 5,910.35 0.00 5,910.35 5,910.35 0.00 -------5500 TRAVEL 0.00 0.00 0.00 0.00 0.00 ------OTHER CHARGES 0.00 0.00 0.00 0.00 0.00 -------6013 EDUCATIONAL & RECREATIONAL SUPPLIES 220,634.65 0.00 220,634.65 172,722.65 (47,912.00) ------MATERIALS AND SUPPLIES 220,634.65 0.00 220,634.65 172,722.65 (47,912.00) ------**************** **************** **************** **************** **************** Subtotal ADMINISTRATIVE UNIT 301,545.00 0.00 301,545.00 253,633.00 (47,912.00) **************** **************** **************** **************** **************** **************** **************** **************** **************** **************** Subtotal SUMMER EDUCATION 301,545.00 0.00 301,545.00 253,633.00 (47,912.00) **************** **************** **************** **************** **************** 11 PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Classroom Instruction Cost Center: Administrative Program: Adult Education 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1120 INSTRUCTIONAL SALARIES AND WAGES 45,622.00 0.00 45,622.00 48,674.00 3,052.00 -1140 TECHNICAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1150 CLERICAL WAGES AND SALARIES 14,949.00 0.00 14,949.00 16,311.00 1,362.00 -1151 TEACHER AIDE 0.00 0.00 0.00 0.00 0.00 -1520 SUBSTITUTE SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1620 SUPPLEMENTAL SALARIES AND WAGES 50,972.00 0.00 50,972.00 50,972.00 0.00 ------PERSONAL SERVICES 111,543.00 0.00 111,543.00 115,957.00 4,414.00 -------2100 FICA BENEFITS 8,321.00 0.00 8,321.00 8,569.00 248.00 -2210 VRS BENEFITS 8,880.00 0.00 8,880.00 10,606.00 1,726.00 -2220 VRS-HYBRID BENEFITS 0.00 0.00 0.00 0.00 0.00 -2300 HOSPITAL/MEDICAL BENEFITS 12,040.00 0.00 12,040.00 12,640.00 600.00 -2400 GROUP LIFE INSURANCE BENEFITS 714.00 0.00 714.00 852.00 138.00 -2510 LTD-HYBRID INSURANCE 0.00 0.00 0.00 0.00 0.00 -2750 RETIREE HEALTH CARE CREDIT 672.00 0.00 672.00 800.00 128.00 -2830 TERMINAL LEAVE PAYMENTS 0.00 0.00 0.00 0.00 0.00 ------EMPLOYEE BENEFITS 30,627.00 0.00 30,627.00 33,467.00 2,840.00 -------3120 PURCHASED PROFESSIONAL SERVICES 9,097.00 0.00 9,097.00 9,097.00 0.00 ------PURCHASED SERVICES 9,097.00 0.00 9,097.00 9,097.00 0.00 -------5203 TELECOMMUNICATIONS 600.00 0.00 600.00 600.00 0.00 -5400 LEASES AND RENTALS 0.00 0.00 0.00 0.00 0.00 -5500 TRAVEL 2,053.00 0.00 2,053.00 2,053.00 0.00 -5800 MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 ------OTHER CHARGES 2,653.00 0.00 2,653.00 2,653.00 0.00 -------6001 OFFICE SUPPLIES 2,400.00 0.00 2,400.00 2,400.00 0.00 -6013 EDUCATIONAL & RECREATIONAL SUPPLIES 32,710.00 0.00 32,710.00 25,456.00 (7,254.00) -6040 TECHNOL-SFTWRE/ON-LINE CONTNT 0.00 0.00 0.00 0.00 0.00 -6050 TECH HDWR<5000 0.00 0.00 0.00 0.00 0.00 ------MATERIALS AND SUPPLIES 35,110.00 0.00 35,110.00 27,856.00 (7,254.00) -------8101 ADDITIONAL MACHINERY & EQUIPMENT 0.00 0.00 0.00 0.00 0.00 -8110 TECH HDWR REP>5000 0.00 0.00 0.00 0.00 0.00 12 -8201 REPLACEMENT MACHINERY & EQUIPMENT 0.00 0.00 0.00 0.00 0.00 -8210 TECH HDWR ADD>5000 0.00 0.00 0.00 0.00 0.00 ------CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 ------**************** **************** **************** **************** **************** Subtotal ADMINISTRATIVE UNIT 189,030.00 0.00 189,030.00 189,030.00 0.00 **************** **************** **************** **************** **************** **************** **************** **************** **************** **************** Subtotal ADULT EDUCATION 189,030.00 0.00 189,030.00 189,030.00 0.00 **************** **************** **************** **************** ****************PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Classroom Instruction Cost Center: Elementary Program: NonRegular Day Education 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1110 ADMINISTRATIVE SALARIES AND WAGES 12,525.00 0.00 12,525.00 12,525.00 0.00 -1120 INSTRUCTIONAL SALARIES AND WAGES 729,642.00 (20,333.00) 709,309.00 700,903.00 (8,406.00) -1140 TECHNICAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1151 TEACHER AIDE 134,931.00 0.00 134,931.00 155,053.00 20,122.00 -1520 SUBSTITUTE SALARIES AND WAGES 20,000.00 0.00 20,000.00 20,000.00 0.00 -1620 SUPPLEMENTAL SALARIES AND WAGES 50,000.00 0.00 50,000.00 50,000.00 0.00 ------PERSONAL SERVICES 947,098.00 (20,333.00) 926,765.00 938,481.00 11,716.00 -------2100 FICA BENEFITS 64,256.00 0.00 64,256.00 62,267.00 (1,989.00) -2210 VRS BENEFITS 117,936.00 0.00 117,936.00 126,478.00 8,542.00 -2220 VRS-HYBRID BENEFITS 1,602.00 0.00 1,602.00 6,019.00 4,417.00 -2300 HOSPITAL/MEDICAL BENEFITS 113,593.00 0.00 113,593.00 108,883.00 (4,710.00) -2400 GROUP LIFE INSURANCE BENEFITS 9,623.00 0.00 9,623.00 10,638.00 1,015.00 -2510 LTD-HYBRID INSURANCE 30.00 0.00 30.00 100.00 70.00 -2750 RETIREE HEALTH CARE CREDIT 9,050.00 0.00 9,050.00 9,988.00 938.00 ------EMPLOYEE BENEFITS 316,090.00 0.00 316,090.00 324,373.00 8,283.00 -------3000 PURCHASED SERVICES 40,000.00 0.00 40,000.00 40,000.00 0.00 ------PURCHASED SERVICES 40,000.00 0.00 40,000.00 40,000.00 0.00 -------5500 TRAVEL 10,000.00 0.00 10,000.00 10,000.00 0.00 ------OTHER CHARGES 10,000.00 0.00 10,000.00 10,000.00 0.00 -------6000 MATERIALS AND SUPPLIES 18,000.00 0.00 18,000.00 18,000.00 0.00 -6013 EDUCATIONAL & RECREATIONAL SUPPLIES 25,020.00 158,905.67 183,925.67 47,896.00 (136,029.67) -6040 TECHNOL-SFTWRE/ON-LINE CONTNT 0.00 0.00 0.00 0.00 0.00 -6050 TECH HDWR<5000 0.00 0.00 0.00 0.00 0.00 ------MATERIALS AND SUPPLIES 43,020.00 158,905.67 201,925.67 65,896.00 (136,029.67) -------8101 ADDITIONAL MACHINERY & EQUIPMENT 30,000.00 0.00 30,000.00 30,000.00 0.00 -8110 TECH HDWR REP>5000 0.00 0.00 0.00 0.00 0.00 -8210 TECH HDWR ADD>5000 0.00 0.00 0.00 0.00 0.00 ------13 CAPITAL OUTLAY 30,000.00 0.00 30,000.00 30,000.00 0.00 ------**************** **************** **************** **************** **************** Subtotal ELEMENTARY 1,386,208.00 138,572.67 1,524,780.67 1,408,750.00 (116,030.67) **************** **************** **************** **************** **************** **************** **************** **************** **************** **************** Subtotal NONREGULAR DAY SCHOOL 1,386,208.00 138,572.67 1,524,780.67 1,408,750.00 (116,030.67) **************** **************** **************** **************** **************** ======TOTAL CLASSROOM INSTRUCTION 51,429,456.88 1,437,457.93 52,866,914.81 53,072,511.11 205,596.30 ======PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Guidance Services Cost Center: Elementary Program: Regular 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1110 ADMINISTRATIVE SALARIES AND WAGES 20,687.00 0.00 20,687.00 21,461.00 774.00 -1120 INSTRUCTIONAL SALARIES AND WAGES 844,139.00 0.00 844,139.00 857,000.00 12,861.00 -1520 SUBSTITUTE SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1620 SUPPLEMENTAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1660 BONUS 0.00 0.00 0.00 0.00 0.00 ------PERSONAL SERVICES 864,826.00 0.00 864,826.00 878,461.00 13,635.00 -------2100 FICA BENEFITS 63,514.00 0.00 63,514.00 65,166.00 1,652.00 -2210 VRS BENEFITS 92,130.00 (7,357.16) 84,772.84 100,496.00 15,723.16 -2220 VRS-HYBRID BENEFITS 25,631.00 6,031.82 31,662.82 36,137.00 4,474.18 -2300 HOSPITAL/MEDICAL BENEFITS 99,664.00 0.00 99,664.00 93,044.00 (6,620.00) -2400 GROUP LIFE INSURANCE BENEFITS 9,478.00 926.41 10,404.41 10,965.00 560.59 -2500 DISABILITY INSURANCE 0.00 0.00 0.00 0.00 0.00 -2510 LTD-HYBRID INSURANCE 473.00 110.20 583.20 598.00 14.80 -2700 WORKER'S COMPENSATION 1,849.87 0.00 1,849.87 1,849.87 0.00 -2750 RETIREE HEALTH CARE CREDIT 8,916.00 (99.94) 8,816.06 10,297.00 1,480.94 -2830 TERMINAL LEAVE PAYMENTS 11,000.00 0.00 11,000.00 11,000.00 0.00 ------EMPLOYEE BENEFITS 312,655.87 (388.67) 312,267.20 329,552.87 17,285.67 -------3120 PURCHASED PROFESSIONAL SERVICES 16,200.00 0.00 16,200.00 14,000.00 (2,200.00) -3500 PRINTING AND BINDING 5,000.00 0.00 5,000.00 5,000.00 0.00 ------PURCHASED SERVICES 21,200.00 0.00 21,200.00 19,000.00 (2,200.00) -------5500 TRAVEL 1,835.00 0.00 1,835.00 1,835.00 0.00 ------OTHER CHARGES 1,835.00 0.00 1,835.00 1,835.00 0.00 -------6013 EDUCATIONAL & RECREATIONAL SUPPLIES 4,800.00 0.00 4,800.00 4,800.00 0.00 -6040 TECHNOL-SFTWRE/ON-LINE CONTNT 0.00 0.00 0.00 0.00 0.00 ------MATERIALS AND SUPPLIES 4,800.00 0.00 4,800.00 4,800.00 0.00 ------**************** **************** **************** **************** **************** Subtotal ELEMENTARY 1,205,316.87 (388.67) 1,204,928.20 1,233,648.87 28,720.67 **************** **************** **************** **************** **************** 14PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Guidance Services Cost Center: Secondary Program: Regular 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1110 ADMINISTRATIVE SALARIES AND WAGES 20,687.00 0.00 20,687.00 21,461.00 774.00 -1120 INSTRUCTIONAL SALARIES AND WAGES 634,216.00 0.00 634,216.00 667,348.00 33,132.00 -1520 SUBSTITUTE SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1620 SUPPLEMENTAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1660 BONUS 0.00 0.00 0.00 0.00 0.00 ------PERSONAL SERVICES 654,903.00 0.00 654,903.00 688,809.00 33,906.00 -------2100 FICA BENEFITS 48,100.00 0.00 48,100.00 50,013.00 1,913.00 -2210 VRS BENEFITS 82,387.00 6,637.29 89,024.29 104,870.00 15,845.71 -2220 VRS-HYBRID BENEFITS 13,622.00 (6,964.69) 6,657.31 7,543.00 885.69 -2300 HOSPITAL/MEDICAL BENEFITS 68,158.00 0.00 68,158.00 71,416.00 3,258.00 -2400 GROUP LIFE INSURANCE BENEFITS 7,729.00 820.87 8,549.87 9,022.00 472.13 -2500 DISABILITY INSURANCE 0.00 0.00 0.00 0.00 0.00 -2510 LTD-HYBRID INSURANCE 251.00 0.00 251.00 125.00 (126.00) -2700 WORKER'S COMPENSATION 1,332.97 0.00 1,332.97 1,332.97 0.00 -2750 RETIREE HEALTH CARE CREDIT 7,268.00 (23.53) 7,244.47 8,471.00 1,226.53 -2830 TERMINAL LEAVE PAYMENTS 0.00 0.00 0.00 0.00 0.00 ------EMPLOYEE BENEFITS 228,847.97 469.94 229,317.91 252,792.97 23,475.06 -------3120 PURCHASED PROFESSIONAL SERVICES 8,600.00 0.00 8,600.00 8,600.00 0.00 -3500 PRINTING AND BINDING 5,500.00 0.00 5,500.00 5,500.00 0.00 ------PURCHASED SERVICES 14,100.00 0.00 14,100.00 14,100.00 0.00 -------5500 TRAVEL 514.00 0.00 514.00 514.00 0.00 ------OTHER CHARGES 514.00 0.00 514.00 514.00 0.00 -------6013 EDUCATIONAL & RECREATIONAL SUPPLIES 15,398.00 0.00 15,398.00 15,398.00 0.00 -6040 TECHNOL-SFTWRE/ON-LINE CONTNT 0.00 0.00 0.00 0.00 0.00 ------MATERIALS AND SUPPLIES 15,398.00 0.00 15,398.00 15,398.00 0.00 ------**************** **************** **************** **************** **************** Subtotal SECONDARY 913,762.97 469.94 914,232.91 971,613.97 57,381.06 15 **************** **************** **************** **************** **************** **************** **************** **************** **************** **************** Subtotal REGULAR EDUCATION 2,119,079.84 81.27 2,119,161.11 2,205,262.84 86,101.73 **************** **************** **************** **************** **************** ======TOTAL GUIDANCE SERVICES 2,119,079.84 81.27 2,119,161.11 2,205,262.84 86,101.73 ======PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: School Social Worker Services Cost Center: Elementary Program: Regular 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1120 INSTRUCTIONAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1130 OTHER PROFESSIONAL SALARIES & WAGES 68,479.00 0.00 68,479.00 68,877.00 398.00 -1150 CLERICAL WAGES AND SALARIES 33,327.00 0.00 33,327.00 33,528.00 201.00 -1620 SUPPLEMENTAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1660 BONUS 0.00 0.00 0.00 0.00 0.00 ------PERSONAL SERVICES 101,806.00 0.00 101,806.00 102,405.00 599.00 -------2100 FICA BENEFITS 7,398.00 112.45 7,510.45 7,400.00 (110.45) -2210 VRS BENEFITS 14,925.00 0.00 14,925.00 16,713.00 1,788.00 -2220 VRS-HYBRID BENEFITS 0.00 0.00 0.00 0.00 0.00 -2300 HOSPITAL/MEDICAL BENEFITS 14,304.00 0.00 14,304.00 15,024.00 720.00 -2400 GROUP LIFE INSURANCE BENEFITS 1,201.00 132.68 1,333.68 1,341.00 7.32 -2500 DISABILITY INSURANCE 0.00 0.00 0.00 0.00 0.00 -2510 LTD-HYBRID INSURANCE 0.00 0.00 0.00 0.00 0.00 -2700 WORKER'S COMPENSATION 175.89 0.00 175.89 175.89 0.00 -2750 RETIREE HEALTH CARE CREDIT 1,130.00 0.00 1,130.00 1,259.00 129.00 -2830 TERMINAL LEAVE PAYMENTS 0.00 0.00 0.00 0.00 0.00 ------EMPLOYEE BENEFITS 39,133.89 245.13 39,379.02 41,912.89 2,533.87 -------3120 PURCHASED PROFESSIONAL SERVICES 0.00 0.00 0.00 0.00 0.00 ------PURCHASED SERVICES 0.00 0.00 0.00 0.00 0.00 -------5203 TELECOMMUNICATIONS 1,725.00 0.00 1,725.00 1,725.00 0.00 -5500 TRAVEL 1,200.00 0.00 1,200.00 1,200.00 0.00 -5800 MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 ------OTHER CHARGES 2,925.00 0.00 2,925.00 2,925.00 0.00 -------6013 EDUCATIONAL & RECREATIONAL SUPPLIES 4,025.00 0.00 4,025.00 4,025.00 0.00 ------MATERIALS AND SUPPLIES 4,025.00 0.00 4,025.00 4,025.00 0.00 -------8101 ADDITIONAL MACHINERY & EQUIPMENT 0.00 0.00 0.00 0.00 0.00 16 -8102 ADDITIONAL FURNITURE AND FIXTURES 0.00 0.00 0.00 0.00 0.00 ------CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 ------**************** **************** **************** **************** **************** Subtotal ELEMENTARY 147,889.89 245.13 148,135.02 151,267.89 3,132.87 **************** **************** **************** **************** **************** PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: School Social Worker Services Cost Center: Secondary Program: Regular 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1120 INSTRUCTIONAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1130 OTHER PROFESSIONAL SALARIES & WAGES 67,537.00 915.58 68,452.58 64,376.00 (4,076.58) -1620 SUPPLEMENTAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1660 BONUS 0.00 0.00 0.00 0.00 0.00 ------PERSONAL SERVICES 67,537.00 915.58 68,452.58 64,376.00 (4,076.58) -------2100 FICA BENEFITS 5,031.00 765.46 5,796.46 4,828.00 (968.46) -2210 VRS BENEFITS 9,901.00 134.14 10,035.14 10,506.00 470.86 -2220 VRS-HYBRID BENEFITS 0.00 0.00 0.00 0.00 0.00 -2300 HOSPITAL/MEDICAL BENEFITS 144.00 0.00 144.00 7,584.00 7,440.00 -2400 GROUP LIFE INSURANCE BENEFITS 797.00 99.69 896.69 843.00 (53.69) -2500 DISABILITY INSURANCE 0.00 0.00 0.00 0.00 0.00 -2510 LTD-HYBRID INSURANCE 0.00 0.00 0.00 0.00 0.00 -2700 WORKER'S COMPENSATION 130.28 0.00 130.28 130.28 0.00 -2750 RETIREE HEALTH CARE CREDIT 750.00 9.81 759.81 792.00 32.19 -2830 TERMINAL LEAVE PAYMENTS 0.00 8,067.56 8,067.56 0.00 (8,067.56) ------EMPLOYEE BENEFITS 16,753.28 9,076.66 25,829.94 24,683.28 (1,146.66) -------3120 PURCHASED PROFESSIONAL SERVICES 0.00 0.00 0.00 0.00 0.00 ------PURCHASED SERVICES 0.00 0.00 0.00 0.00 0.00 -------5500 TRAVEL 0.00 0.00 0.00 0.00 0.00 -5800 MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 ------OTHER CHARGES 0.00 0.00 0.00 0.00 0.00 -------6013 EDUCATIONAL & RECREATIONAL SUPPLIES 0.00 0.00 0.00 0.00 0.00 ------MATERIALS AND SUPPLIES 0.00 0.00 0.00 0.00 0.00 -------8101 ADDITIONAL MACHINERY & EQUIPMENT 0.00 0.00 0.00 0.00 0.00 -8102 ADDITIONAL FURNITURE AND FIXTURES 0.00 0.00 0.00 0.00 0.00 17 ------CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 ------**************** **************** **************** **************** **************** Subtotal SECONDARY 84,290.28 9,992.24 94,282.52 89,059.28 (5,223.24) **************** **************** **************** **************** **************** **************** **************** **************** **************** **************** Subtotal REGULAR EDUCATION 232,180.17 10,237.37 242,417.54 240,327.17 (2,090.37) **************** **************** **************** **************** **************** ======TOTAL SCHOOL SOCIAL WORKER SERVICES 232,180.17 10,237.37 242,417.54 240,327.17 (2,090.37) ======PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Homebound Services Cost Center: Elementary Program: Regular 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1110 ADMINISTRATIVE SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1120 INSTRUCTIONAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1620 SUPPLEMENTAL SALARIES AND WAGES 44,000.00 0.00 44,000.00 44,000.00 0.00 ------PERSONAL SERVICES 44,000.00 0.00 44,000.00 44,000.00 0.00 -------2100 FICA BENEFITS 3,366.00 0.00 3,366.00 3,366.00 0.00 -2210 VRS BENEFITS 0.00 0.00 0.00 0.00 0.00 -2300 HOSPITAL/MEDICAL BENEFITS 0.00 620.00 620.00 0.00 (620.00) -2400 GROUP LIFE INSURANCE BENEFITS 0.00 0.00 0.00 0.00 0.00 -2700 WORKER'S COMPENSATION 93.90 0.00 93.90 93.90 0.00 -2750 RETIREE HEALTH CARE CREDIT 0.00 0.00 0.00 0.00 0.00 -2830 TERMINAL LEAVE PAYMENTS 0.00 0.00 0.00 0.00 0.00 ------EMPLOYEE BENEFITS 3,459.90 620.00 4,079.90 3,459.90 (620.00) -------5500 TRAVEL 4,252.00 0.00 4,252.00 4,252.00 0.00 ------OTHER CHARGES 4,252.00 0.00 4,252.00 4,252.00 0.00 ------**************** **************** **************** **************** **************** Subtotal ELEMENTARY 51,711.90 620.00 52,331.90 51,711.90 (620.00) **************** **************** **************** **************** **************** 18 PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Homebound Services Cost Center: Secondary Program: Regular 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1120 INSTRUCTIONAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1620 SUPPLEMENTAL SALARIES AND WAGES 62,700.00 0.00 62,700.00 62,700.00 0.00 ------PERSONAL SERVICES 62,700.00 0.00 62,700.00 62,700.00 0.00 -------2100 FICA BENEFITS 4,896.00 0.00 4,896.00 4,896.00 0.00 -2400 GROUP LIFE INSURANCE BENEFITS 0.00 0.00 0.00 0.00 0.00 -2700 WORKER'S COMPENSATION 133.80 0.00 133.80 133.80 0.00 ------EMPLOYEE BENEFITS 5,029.80 0.00 5,029.80 5,029.80 0.00 -------5500 TRAVEL 4,564.00 0.00 4,564.00 4,564.00 0.00 ------OTHER CHARGES 4,564.00 0.00 4,564.00 4,564.00 0.00 ------**************** **************** **************** **************** **************** Subtotal SECONDARY 72,293.80 0.00 72,293.80 72,293.80 0.00 **************** **************** **************** **************** **************** **************** **************** **************** **************** **************** Subtotal REGULAR EDUCATION 124,005.70 620.00 124,625.70 124,005.70 (620.00) **************** **************** **************** **************** **************** 19 PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Homebound Services Cost Center: Elementary Program: Special Education 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1120 INSTRUCTIONAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1620 SUPPLEMENTAL SALARIES AND WAGES 15,000.00 0.00 15,000.00 15,000.00 0.00 ------PERSONAL SERVICES 15,000.00 0.00 15,000.00 15,000.00 0.00 -------2100 FICA BENEFITS 1,148.00 0.00 1,148.00 1,148.00 0.00 -2700 WORKER'S COMPENSATION 32.01 0.00 32.01 32.01 0.00 ------EMPLOYEE BENEFITS 1,180.01 0.00 1,180.01 1,180.01 0.00 -------5500 TRAVEL 1,819.00 0.00 1,819.00 1,819.00 0.00 ------OTHER CHARGES 1,819.00 0.00 1,819.00 1,819.00 0.00 ------**************** **************** **************** **************** **************** Subtotal ELEMENTARY 17,999.01 0.00 17,999.01 17,999.01 0.00 **************** **************** **************** **************** **************** 20PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Homebound Services Cost Center: secondary Program: Special Education 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1120 INSTRUCTIONAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1620 SUPPLEMENTAL SALARIES AND WAGES 41,700.00 0.00 41,700.00 41,700.00 0.00 ------PERSONAL SERVICES 41,700.00 0.00 41,700.00 41,700.00 0.00 -------2100 FICA BENEFITS 3,289.00 0.00 3,289.00 3,289.00 0.00 -2700 WORKER'S COMPENSATION 88.99 0.00 88.99 88.99 0.00 ------EMPLOYEE BENEFITS 3,377.99 0.00 3,377.99 3,377.99 0.00 -------5500 TRAVEL 7,978.00 0.00 7,978.00 7,978.00 0.00 ------OTHER CHARGES 7,978.00 0.00 7,978.00 7,978.00 0.00 -------6013 EDUCATIONAL & RECREATIONAL SUPPLIES 2,500.00 0.00 2,500.00 2,500.00 0.00 ------MATERIALS AND SUPPLIES 2,500.00 0.00 2,500.00 2,500.00 0.00 ------**************** **************** **************** **************** **************** Subtotal SECONDARY 55,555.99 0.00 55,555.99 55,555.99 0.00 **************** **************** **************** **************** **************** **************** **************** **************** **************** **************** Subtotal SPECIAL EDUCATION 73,555.00 0.00 73,555.00 73,555.00 0.00 **************** **************** **************** **************** **************** ======TOTAL HOMEBOUND INSTRUCTION 197,560.70 620.00 198,180.70 197,560.70 (620.00) ======21 PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Improvement of Instruction Cost Center: Administrative 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-3120 PURCHASED PROFESSIONAL SERVICES 0.00 7,131.78 7,131.78 0.00 (7,131.78) ------PURCHASED SERVICES 0.00 7,131.78 7,131.78 0.00 (7,131.78) -------6013 EDUCATIONAL & RECREATIONAL SUPPLIES 0.00 0.00 0.00 0.00 0.00 ------MATERIALS AND SUPPLIES 0.00 0.00 0.00 0.00 0.00 ------**************** **************** **************** **************** **************** Subtotal ADMINISTRATIVE UNIT 0.00 7,131.78 7,131.78 0.00 (7,131.78) **************** **************** **************** **************** **************** **************** **************** **************** **************** **************** Subtotal 0.00 7,131.78 7,131.78 0.00 (7,131.78) **************** **************** **************** **************** **************** 22PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Improvement of Instruction Cost Center: Elementary Program: Regular 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1110 ADMINISTRATIVE SALARIES AND WAGES 250,542.00 0.00 250,542.00 270,768.00 20,226.00 -1120 INSTRUCTIONAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1150 CLERICAL WAGES AND SALARIES 49,298.00 0.00 49,298.00 51,212.00 1,914.00 -1620 SUPPLEMENTAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1660 BONUS 0.00 0.00 0.00 0.00 0.00 ------PERSONAL SERVICES 299,840.00 0.00 299,840.00 321,980.00 22,140.00 -------2100 FICA BENEFITS 21,612.00 33.10 21,645.10 22,773.00 1,127.90 -2210 VRS BENEFITS 36,228.00 2,331.87 38,559.87 46,512.00 7,952.13 -2220 VRS-HYBRID BENEFITS 0.00 0.00 0.00 0.00 0.00 -2300 HOSPITAL/MEDICAL BENEFITS 34,855.00 0.00 34,855.00 38,825.00 3,970.00 -2400 GROUP LIFE INSURANCE BENEFITS 2,916.00 410.07 3,326.07 3,733.00 406.93 -2500 DISABILITY INSURANCE 0.00 0.00 0.00 0.00 0.00 -2510 LTD-HYBRID INSURANCE 0.00 0.00 0.00 0.00 0.00 -2700 WORKER'S COMPENSATION 958.33 0.00 958.33 958.33 0.00 -2750 RETIREE HEALTH CARE CREDIT 2,742.00 177.52 2,919.52 3,506.00 586.48 -2830 TERMINAL LEAVE PAYMENTS 9,845.00 (8,067.56) 1,777.44 9,845.00 8,067.56 ------EMPLOYEE BENEFITS 109,156.33 (5,115.00) 104,041.33 126,152.33 22,111.00 -------3120 PURCHASED PROFESSIONAL SERVICES 500.00 14,800.00 15,300.00 500.00 (14,800.00) ------PURCHASED SERVICES 500.00 14,800.00 15,300.00 500.00 (14,800.00) -------5500 TRAVEL 6,946.00 9,031.60 15,977.60 6,946.00 (9,031.60) ------OTHER CHARGES 6,946.00 9,031.60 15,977.60 6,946.00 (9,031.60) -------6013 EDUCATIONAL & RECREATIONAL SUPPLIES 3,225.00 0.00 3,225.00 3,225.00 0.00 23 -6040 TECHNOL-SFTWRE/ON-LINE CONTNT 0.00 0.00 0.00 0.00 0.00 ------MATERIALS AND SUPPLIES 3,225.00 0.00 3,225.00 3,225.00 0.00 ------**************** **************** **************** **************** **************** Subtotal ELEMENTARY 419,667.33 18,716.60 438,383.93 458,803.33 20,419.40 **************** **************** **************** **************** **************** PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Improvement of Instruction Cost Center: Secondary Program: Regular 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1110 ADMINISTRATIVE SALARIES AND WAGES 66,047.00 0.00 66,047.00 68,547.00 2,500.00 -1150 CLERICAL WAGES AND SALARIES 48,576.00 0.00 48,576.00 49,945.00 1,369.00 -1620 SUPPLEMENTAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1660 BONUS 0.00 0.00 0.00 0.00 0.00 ------PERSONAL SERVICES 114,623.00 0.00 114,623.00 118,492.00 3,869.00 -------2100 FICA BENEFITS 8,479.00 0.00 8,479.00 8,760.00 281.00 -2210 VRS BENEFITS 14,496.00 2,332.41 16,828.41 19,338.00 2,509.59 -2220 VRS-HYBRID BENEFITS 0.00 0.00 0.00 0.00 0.00 -2300 HOSPITAL/MEDICAL BENEFITS 14,978.00 0.00 14,978.00 16,992.00 2,014.00 -2400 GROUP LIFE INSURANCE BENEFITS 1,167.00 336.81 1,503.81 1,553.00 49.19 -2500 DISABILITY INSURANCE 0.00 0.00 0.00 0.00 0.00 -2510 LTD-HYBRID INSURANCE 0.00 0.00 0.00 0.00 0.00 -2700 WORKER'S COMPENSATION 362.20 0.00 362.20 362.20 0.00 -2750 RETIREE HEALTH CARE CREDIT 1,097.00 177.23 1,274.23 1,457.00 182.77 -2830 TERMINAL LEAVE PAYMENTS 0.00 0.00 0.00 0.00 0.00 ------EMPLOYEE BENEFITS 40,579.20 2,846.45 43,425.65 48,462.20 5,036.55 -------3120 PURCHASED PROFESSIONAL SERVICES 0.00 0.00 0.00 0.00 0.00 ------PURCHASED SERVICES 0.00 0.00 0.00 0.00 0.00 -------5500 TRAVEL 1,886.00 0.00 1,886.00 1,886.00 0.00 ------OTHER CHARGES 1,886.00 0.00 1,886.00 1,886.00 0.00 -------6013 EDUCATIONAL & RECREATIONAL SUPPLIES 1,000.00 0.00 1,000.00 1,000.00 0.00 24 -6040 TECHNOL-SFTWRE/ON-LINE CONTNT 0.00 0.00 0.00 0.00 0.00 ------MATERIALS AND SUPPLIES 1,000.00 0.00 1,000.00 1,000.00 0.00 ------**************** **************** **************** **************** **************** Subtotal SECONDARY 158,088.20 2,846.45 160,934.65 169,840.20 8,905.55 **************** **************** **************** **************** **************** PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Improvement of Instruction Cost Center: secondary Program: Regular 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1110 ADMINISTRATIVE SALARIES AND WAGES 25,965.00 79,023.09 104,988.09 92,227.00 (12,761.09) -1120 INSTRUCTIONAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1520 SUBSTITUTE SALARIES AND WAGES 15,000.00 0.00 15,000.00 15,000.00 0.00 -1620 SUPPLEMENTAL SALARIES AND WAGES 7,975.00 0.00 7,975.00 8,999.60 1,024.60 -1660 BONUS 0.00 0.00 0.00 0.00 0.00 ------PERSONAL SERVICES 48,940.00 79,023.09 127,963.09 116,226.60 (11,736.49) -------2100 FICA BENEFITS 3,382.00 5,109.92 8,491.92 7,523.40 (968.52) -2210 VRS BENEFITS 1,532.00 11,585.08 13,117.08 15,052.00 1,934.92 -2300 HOSPITAL/MEDICAL BENEFITS 6,498.00 713.68 7,211.68 8,503.00 1,291.32 -2400 GROUP LIFE INSURANCE BENEFITS 123.00 1,049.16 1,172.16 1,208.00 35.84 -2700 WORKER'S COMPENSATION 71.52 0.00 71.52 71.52 0.00 -2750 RETIREE HEALTH CARE CREDIT 116.00 877.23 993.23 1,134.00 140.77 -2820 EDUCATION-TUITION ASSISTANCE 71,449.14 4,200.00 75,649.14 88,590.22 12,941.08 -2821 28,500.00 21,289.44 49,789.44 28,500.00 (21,289.44) -2830 TERMINAL LEAVE PAYMENTS 0.00 0.00 0.00 0.00 0.00 ------EMPLOYEE BENEFITS 111,671.66 44,824.51 156,496.17 150,582.14 (5,914.03) -------3120 PURCHASED PROFESSIONAL SERVICES 50,000.00 0.00 50,000.00 50,000.00 0.00 ------PURCHASED SERVICES 50,000.00 0.00 50,000.00 50,000.00 0.00 -------5500 TRAVEL 14,147.00 0.00 14,147.00 18,147.00 4,000.00 -5800 MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 ------OTHER CHARGES 14,147.00 0.00 14,147.00 18,147.00 4,000.00 ------25-6001 OFFICE SUPPLIES 0.00 0.00 0.00 0.00 0.00 -6013 EDUCATIONAL & RECREATIONAL SUPPLIES 1,473.00 0.00 1,473.00 1,473.00 0.00 -6050 TECH HDWR<5000 0.00 0.00 0.00 0.00 0.00 ------MATERIALS AND SUPPLIES 1,473.00 0.00 1,473.00 1,473.00 0.00 ------**************** **************** **************** **************** **************** Subtotal ADMINISTRATIVE UNIT 226,231.66 123,847.60 350,079.26 336,428.74 (13,650.52) **************** **************** **************** **************** **************** **************** **************** **************** **************** **************** Subtotal REGULAR EDUCATION 803,987.19 145,410.65 949,397.84 965,072.27 15,674.43 **************** **************** **************** **************** **************** PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Improvement of Instruction Cost Center: Elementary Program: Special Education 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1110 ADMINISTRATIVE SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1120 INSTRUCTIONAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1130 OTHER PROFESSIONAL SALARIES & WAGES 104,924.00 0.00 104,924.00 112,039.00 7,115.00 -1150 CLERICAL WAGES AND SALARIES 40,246.00 0.00 40,246.00 41,936.00 1,690.00 -1620 SUPPLEMENTAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 ------PERSONAL SERVICES 145,170.00 0.00 145,170.00 153,975.00 8,805.00 -------2100 FICA BENEFITS 10,777.00 0.00 10,777.00 11,308.00 531.00 -2210 VRS BENEFITS 24,248.00 (2,743.61) 21,504.39 18,918.00 (2,586.39) -2220 VRS-HYBRID BENEFITS 0.00 0.00 0.00 0.00 0.00 -2300 HOSPITAL/MEDICAL BENEFITS 16,201.00 0.00 16,201.00 15,168.00 (1,033.00) -2400 GROUP LIFE INSURANCE BENEFITS 1,952.00 (35.60) 1,916.40 1,518.00 (398.40) -2500 DISABILITY INSURANCE 0.00 0.00 0.00 0.00 0.00 -2510 LTD-HYBRID INSURANCE 0.00 0.00 0.00 0.00 0.00 -2700 WORKER'S COMPENSATION 221.75 0.00 221.75 221.75 0.00 -2750 RETIREE HEALTH CARE CREDIT 1,836.00 (207.25) 1,628.75 1,426.00 (202.75) -2830 TERMINAL LEAVE PAYMENTS 0.00 0.00 0.00 0.00 0.00 ------EMPLOYEE BENEFITS 55,235.75 (2,986.46) 52,249.29 48,559.75 (3,689.54) -------3120 PURCHASED PROFESSIONAL SERVICES 5,000.00 0.00 5,000.00 5,000.00 0.00 ------PURCHASED SERVICES 5,000.00 0.00 5,000.00 5,000.00 0.00 -------5500 TRAVEL 1,321.00 0.00 1,321.00 1,321.00 0.00 ------OTHER CHARGES 1,321.00 0.00 1,321.00 1,321.00 0.00 26 -------8102 ADDITIONAL FURNITURE AND FIXTURES 2,000.00 0.00 2,000.00 2,000.00 0.00 ------CAPITAL OUTLAY 2,000.00 0.00 2,000.00 2,000.00 0.00 ------**************** **************** **************** **************** **************** Subtotal ELEMENTARY 208,726.75 (2,986.46) 205,740.29 210,855.75 5,115.46 **************** **************** **************** **************** **************** PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Improvement of Instruction Cost Center: Secondary Program: Special Education 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1110 ADMINISTRATIVE SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1120 INSTRUCTIONAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1130 OTHER PROFESSIONAL SALARIES & WAGES 104,925.00 0.00 104,925.00 112,039.00 7,114.00 -1150 CLERICAL WAGES AND SALARIES 0.00 0.00 0.00 0.00 0.00 ------PERSONAL SERVICES 104,925.00 0.00 104,925.00 112,039.00 7,114.00 -------2100 FICA BENEFITS 7,918.00 0.00 7,918.00 8,291.00 373.00 -2210 VRS BENEFITS 16,492.00 (887.65) 15,604.35 18,285.00 2,680.65 -2300 HOSPITAL/MEDICAL BENEFITS 9,880.00 0.00 9,880.00 7,584.00 (2,296.00) -2400 GROUP LIFE INSURANCE BENEFITS 1,328.00 61.18 1,389.18 1,468.00 78.82 -2700 WORKER'S COMPENSATION 0.00 0.00 0.00 0.00 0.00 -2750 RETIREE HEALTH CARE CREDIT 1,249.00 (67.05) 1,181.95 1,378.00 196.05 -2830 TERMINAL LEAVE PAYMENTS 0.00 0.00 0.00 0.00 0.00 ------EMPLOYEE BENEFITS 36,867.00 (893.52) 35,973.48 37,006.00 1,032.52 -------3120 PURCHASED PROFESSIONAL SERVICES 3,000.00 0.00 3,000.00 3,000.00 0.00 ------PURCHASED SERVICES 3,000.00 0.00 3,000.00 3,000.00 0.00 -------5500 TRAVEL 0.00 0.00 0.00 0.00 0.00 -5800 MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 ------OTHER CHARGES 0.00 0.00 0.00 0.00 0.00 ------27 -6013 EDUCATIONAL & RECREATIONAL SUPPLIES 2,500.00 0.00 2,500.00 2,500.00 0.00 ------MATERIALS AND SUPPLIES 2,500.00 0.00 2,500.00 2,500.00 0.00 ------**************** **************** **************** **************** **************** Subtotal SECONDARY 147,292.00 (893.52) 146,398.48 154,545.00 8,146.52 **************** **************** **************** **************** **************** PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Improvement of Instruction Cost Center: Administrative Program: Special Education 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1110 ADMINISTRATIVE SALARIES AND WAGES 98,905.00 0.00 98,905.00 104,838.00 5,933.00 -1150 CLERICAL WAGES AND SALARIES 31,388.00 0.00 31,388.00 32,358.00 970.00 -1620 SUPPLEMENTAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 ------PERSONAL SERVICES 130,293.00 0.00 130,293.00 137,196.00 6,903.00 -------2100 FICA BENEFITS 9,561.00 85.53 9,646.53 10,057.00 410.47 -2210 VRS BENEFITS 19,101.00 0.00 19,101.00 22,391.00 3,290.00 -2220 VRS-HYBRID BENEFITS 0.00 0.00 0.00 0.00 0.00 -2300 HOSPITAL/MEDICAL BENEFITS 7,368.00 0.00 7,368.00 7,728.00 360.00 -2400 GROUP LIFE INSURANCE BENEFITS 1,537.00 169.88 1,706.88 1,797.00 90.12 -2500 DISABILITY INSURANCE 0.00 0.00 0.00 0.00 0.00 -2510 LTD-HYBRID INSURANCE 0.00 0.00 0.00 0.00 0.00 -2700 WORKER'S COMPENSATION 186.33 0.00 186.33 186.33 0.00 -2750 RETIREE HEALTH CARE CREDIT 1,446.00 0.00 1,446.00 1,688.00 242.00 ------EMPLOYEE BENEFITS 39,199.33 255.41 39,454.74 43,847.33 4,392.59 -------5500 TRAVEL 8,000.00 0.00 8,000.00 8,000.00 0.00 ------OTHER CHARGES 8,000.00 0.00 8,000.00 8,000.00 0.00 -------6001 OFFICE SUPPLIES 5,250.00 0.00 5,250.00 5,250.00 0.00 ------MATERIALS AND SUPPLIES 5,250.00 0.00 5,250.00 5,250.00 0.00 ------28**************** **************** **************** **************** **************** Subtotal ADMINISTRATIVE UNIT 182,742.33 255.41 182,997.74 194,293.33 11,295.59 **************** **************** **************** **************** **************** **************** **************** **************** **************** **************** Subtotal SPECIAL EDUCATION 538,761.08 (3,624.57) 535,136.51 559,694.08 24,557.57 **************** **************** **************** **************** **************** PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Improvement of Instruction Cost Center: Secondary Program: Vocational 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1110 ADMINISTRATIVE SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1150 CLERICAL WAGES AND SALARIES 0.00 0.00 0.00 0.00 0.00 ------PERSONAL SERVICES 0.00 0.00 0.00 0.00 0.00 -------2100 FICA BENEFITS 0.00 0.00 0.00 0.00 0.00 -2210 VRS BENEFITS 0.00 0.00 0.00 0.00 0.00 -2220 VRS-HYBRID BENEFITS 0.00 0.00 0.00 0.00 0.00 -2300 HOSPITAL/MEDICAL BENEFITS 0.00 0.00 0.00 0.00 0.00 -2400 GROUP LIFE INSURANCE BENEFITS 0.00 0.00 0.00 0.00 0.00 -2500 DISABILITY INSURANCE 0.00 0.00 0.00 0.00 0.00 -2510 LTD-HYBRID INSURANCE 0.00 0.00 0.00 0.00 0.00 -2700 WORKER'S COMPENSATION 0.00 0.00 0.00 0.00 0.00 -2750 RETIREE HEALTH CARE CREDIT 0.00 0.00 0.00 0.00 0.00 -2820 EDUCATION-TUITION ASSISTANCE 0.00 0.00 0.00 0.00 0.00 -2830 TERMINAL LEAVE PAYMENTS 0.00 0.00 0.00 0.00 0.00 ------EMPLOYEE BENEFITS 0.00 0.00 0.00 0.00 0.00 -------5500 TRAVEL 2,297.00 0.00 2,297.00 2,297.00 0.00 -5800 MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 ------OTHER CHARGES 2,297.00 0.00 2,297.00 2,297.00 0.00 ------29 -6013 EDUCATIONAL & RECREATIONAL SUPPLIES 500.00 0.00 500.00 500.00 0.00 ------MATERIALS AND SUPPLIES 500.00 0.00 500.00 500.00 0.00 ------**************** **************** **************** **************** **************** Subtotal SECONDARY 2,797.00 0.00 2,797.00 2,797.00 0.00 **************** **************** **************** **************** **************** **************** **************** **************** **************** **************** Subtotal VOCATIONAL EDUCATION 2,797.00 0.00 2,797.00 2,797.00 0.00 **************** **************** **************** **************** **************** ======TOTAL IMPROVEMENT OF INSTRUCTION 1,345,545.27 148,917.86 1,494,463.13 1,527,563.35 33,100.22 ======PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Media Services Cost Center: Elementary Program: Regular 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1120 INSTRUCTIONAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1122 LIBRARIAN SALARIES AND WAGES 637,773.00 (3,087.28) 634,685.72 755,098.00 120,412.28 -1140 TECHNICAL SALARIES AND WAGES 16,745.00 0.00 16,745.00 0.00 (16,745.00) -1150 CLERICAL WAGES AND SALARIES 34,907.00 0.00 34,907.00 29,290.00 (5,617.00) -1520 SUBSTITUTE SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1620 SUPPLEMENTAL SALARIES AND WAGES 400.00 0.00 400.00 400.00 0.00 -1660 BONUS 0.00 0.00 0.00 0.00 0.00 ------PERSONAL SERVICES 689,825.00 (3,087.28) 686,737.72 784,788.00 98,050.28 -------2100 FICA BENEFITS 43,844.00 2,829.73 46,673.73 47,276.00 602.27 -2210 VRS BENEFITS 72,776.00 12,816.70 85,592.70 101,660.00 16,067.30 -2220 VRS-HYBRID BENEFITS 0.00 0.00 0.00 0.00 0.00 -2300 HOSPITAL/MEDICAL BENEFITS 61,240.00 13,820.00 75,060.00 70,664.00 (4,396.00) -2400 GROUP LIFE INSURANCE BENEFITS 5,857.00 1,791.50 7,648.50 8,161.00 512.50 -2510 LTD-HYBRID INSURANCE 0.00 116.00 116.00 0.00 (116.00) -2700 WORKER'S COMPENSATION 1,403.95 0.00 1,403.95 1,403.95 0.00 -2750 RETIREE HEALTH CARE CREDIT 5,511.00 969.76 6,480.76 7,662.00 1,181.24 -2830 TERMINAL LEAVE PAYMENTS 0.00 0.00 0.00 0.00 0.00 ------EMPLOYEE BENEFITS 190,631.95 32,343.69 222,975.64 236,826.95 13,851.31 -------3120 PURCHASED PROFESSIONAL SERVICES 0.00 0.00 0.00 0.00 0.00 -3310 REPAIRS & MAINTENANCE 5,000.00 0.00 5,000.00 5,000.00 0.00 ------30 PURCHASED SERVICES 5,000.00 0.00 5,000.00 5,000.00 0.00 -------5500 TRAVEL 367.00 0.00 367.00 367.00 0.00 ------OTHER CHARGES 367.00 0.00 367.00 367.00 0.00 -------6012 BOOKS AND SUBSCRIPTIONS 82,690.46 0.00 82,690.46 82,690.46 0.00 -6013 EDUCATIONAL & RECREATIONAL SUPPLIES 13,000.00 0.00 13,000.00 13,000.00 0.00 -6040 TECHNOL-SFTWRE/ON-LINE CONTNT 0.00 0.00 0.00 0.00 0.00 ------MATERIALS AND SUPPLIES 95,690.46 0.00 95,690.46 95,690.46 0.00 -------8101 ADDITIONAL MACHINERY & EQUIPMENT 20,000.00 0.00 20,000.00 20,000.00 0.00 ------CAPITAL OUTLAY 20,000.00 0.00 20,000.00 20,000.00 0.00 ------**************** **************** **************** **************** **************** Subtotal ELEMENTARY 1,001,514.41 29,256.41 1,030,770.82 1,142,672.41 111,901.59 **************** **************** **************** **************** **************** PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Media Services Cost Center: Secondary Program: Regular 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1120 INSTRUCTIONAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1122 LIBRARIAN SALARIES AND WAGES 194,068.00 0.00 194,068.00 199,770.00 5,702.00 -1151 TEACHER AIDE 0.00 0.00 0.00 18,820.00 18,820.00 -1520 SUBSTITUTE SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1620 SUPPLEMENTAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1660 BONUS 0.00 0.00 0.00 0.00 0.00 ------PERSONAL SERVICES 194,068.00 0.00 194,068.00 218,590.00 24,522.00 -------2100 FICA BENEFITS 14,251.00 0.00 14,251.00 14,732.00 481.00 -2210 VRS BENEFITS 26,960.00 0.00 26,960.00 32,604.00 5,644.00 -2220 VRS-HYBRID BENEFITS 0.00 0.00 0.00 0.00 0.00 -2300 HOSPITAL/MEDICAL BENEFITS 18,300.00 900.00 19,200.00 19,080.00 (120.00) -2400 GROUP LIFE INSURANCE BENEFITS 2,170.00 239.10 2,409.10 2,617.00 207.90 -2510 LTD-HYBRID INSURANCE 0.00 0.00 0.00 0.00 0.00 -2700 WORKER'S COMPENSATION 418.40 0.00 418.40 418.40 0.00 -2750 RETIREE HEALTH CARE CREDIT 2,041.00 0.00 2,041.00 2,457.00 416.00 -2830 TERMINAL LEAVE PAYMENTS 0.00 0.00 0.00 0.00 0.00 ------EMPLOYEE BENEFITS 64,140.40 1,139.10 65,279.50 71,908.40 6,628.90 -------3310 REPAIRS & MAINTENANCE 5,200.00 0.00 5,200.00 5,200.00 0.00 ------PURCHASED SERVICES 5,200.00 0.00 5,200.00 5,200.00 0.00 31 -------5500 TRAVEL 0.00 0.00 0.00 0.00 0.00 ------OTHER CHARGES 0.00 0.00 0.00 0.00 0.00 -------6012 BOOKS AND SUBSCRIPTIONS 38,297.60 0.00 38,297.60 38,297.60 0.00 -6013 EDUCATIONAL & RECREATIONAL SUPPLIES 3,750.00 0.00 3,750.00 3,750.00 0.00 -6040 TECHNOL-SFTWRE/ON-LINE CONTNT 0.00 0.00 0.00 0.00 0.00 ------MATERIALS AND SUPPLIES 42,047.60 0.00 42,047.60 42,047.60 0.00 -------8102 ADDITIONAL FURNITURE AND FIXTURES 2,000.00 0.00 2,000.00 2,000.00 0.00 -8201 REPLACEMENT MACHINERY & EQUIPMENT 2,000.00 0.00 2,000.00 2,000.00 0.00 ------CAPITAL OUTLAY 4,000.00 0.00 4,000.00 4,000.00 0.00 ------**************** **************** **************** **************** **************** Subtotal SECONDARY 309,456.00 1,139.10 310,595.10 341,746.00 31,150.90 **************** **************** **************** **************** **************** **************** **************** **************** **************** **************** Subtotal REGULAR EDUCATION 1,310,970.41 30,395.51 1,341,365.92 1,484,418.41 143,052.49 **************** **************** **************** **************** **************** ======TOTAL MEDIA SERVICES 1,310,970.41 30,395.51 1,341,365.92 1,484,418.41 143,052.49 ======PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Office of the Principal Cost Center: Elementary Program: Regular 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1126 PRINCIPAL SALARIES AND WAGES 1,208,318.00 (1,628.00) 1,206,690.00 1,193,638.00 (13,052.00) -1127 ASST. PRINCIPAL SALARIES AND WAGES 578,735.00 691.00 579,426.00 579,997.00 571.00 -1150 CLERICAL WAGES AND SALARIES 748,284.00 0.00 748,284.00 741,047.00 (7,237.00) -1520 SUBSTITUTE SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1620 SUPPLEMENTAL SALARIES AND WAGES 0.00 11,111.52 11,111.52 0.00 (11,111.52) -1660 BONUS 0.00 0.00 0.00 0.00 0.00 ------PERSONAL SERVICES 2,535,337.00 10,174.52 2,545,511.52 2,514,682.00 (30,829.52) -------2100 FICA BENEFITS 184,748.00 742.24 185,490.24 182,849.00 (2,641.24) -2210 VRS BENEFITS 327,747.00 5,720.68 333,467.68 380,521.00 47,053.32 -2220 VRS-HYBRID BENEFITS 5,186.00 2,315.92 7,501.92 10,104.00 2,602.08 -2300 HOSPITAL/MEDICAL BENEFITS 259,834.00 0.00 259,834.00 271,957.00 12,123.00 -2400 GROUP LIFE INSURANCE BENEFITS 26,797.00 3,671.56 30,468.56 31,354.00 885.44 -2510 LTD-HYBRID INSURANCE 96.00 42.16 138.16 168.00 29.84 -2700 WORKER'S COMPENSATION 4,883.33 0.00 4,883.33 4,883.33 0.00 -2750 RETIREE HEALTH CARE CREDIT 25,205.00 612.16 25,817.16 29,442.00 3,624.84 -2830 TERMINAL LEAVE PAYMENTS 19,125.00 0.00 19,125.00 19,125.00 0.00 ------EMPLOYEE BENEFITS 853,621.33 13,104.72 866,726.05 930,403.33 63,677.28 -------3320 MAINTENANCE SERVICE CONTRACTS 103,296.00 0.00 103,296.00 103,296.00 0.00 ------32 PURCHASED SERVICES 103,296.00 0.00 103,296.00 103,296.00 0.00 -------5203 TELECOMMUNICATIONS 0.00 0.00 0.00 0.00 0.00 -5500 TRAVEL 6,606.00 0.00 6,606.00 6,606.00 0.00 ------OTHER CHARGES 6,606.00 0.00 6,606.00 6,606.00 0.00 ------**************** **************** **************** **************** **************** Subtotal ELEMENTARY 3,498,860.33 23,279.24 3,522,139.57 3,554,987.33 32,847.76 **************** **************** **************** **************** **************** PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Office of the Principal Cost Center: Secondary Program: Regular 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1126 PRINCIPAL SALARIES AND WAGES 351,726.00 679.00 352,405.00 368,093.00 15,688.00 -1127 ASST. PRINCIPAL SALARIES AND WAGES 573,350.00 0.00 573,350.00 553,352.00 (19,998.00) -1150 CLERICAL WAGES AND SALARIES 260,551.00 258.00 260,809.00 259,112.00 (1,697.00) -1520 SUBSTITUTE SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1620 SUPPLEMENTAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1660 BONUS 0.00 0.00 0.00 0.00 0.00 ------PERSONAL SERVICES 1,185,627.00 937.00 1,186,564.00 1,180,557.00 (6,007.00) -------2100 FICA BENEFITS 84,093.00 0.00 84,093.00 85,612.00 1,519.00 -2210 VRS BENEFITS 161,923.00 (5,028.40) 156,894.60 179,537.00 22,642.40 -2220 VRS-HYBRID BENEFITS 0.00 3,503.28 3,503.28 4,258.00 754.72 -2300 HOSPITAL/MEDICAL BENEFITS 130,032.00 0.00 130,032.00 136,080.00 6,048.00 -2400 GROUP LIFE INSURANCE BENEFITS 13,035.00 1,297.92 14,332.92 14,754.00 421.08 -2510 LTD-HYBRID INSURANCE 0.00 64.56 64.56 70.00 5.44 -2700 WORKER'S COMPENSATION 2,351.70 0.00 2,351.70 2,351.70 0.00 -2750 RETIREE HEALTH CARE CREDIT 12,257.00 112.28 12,369.28 13,852.00 1,482.72 -2830 TERMINAL LEAVE PAYMENTS 0.00 0.00 0.00 0.00 0.00 ------EMPLOYEE BENEFITS 403,691.70 (50.36) 403,641.34 436,514.70 32,873.36 -------3320 MAINTENANCE SERVICE CONTRACTS 53,088.00 0.00 53,088.00 53,088.00 0.00 33 ------PURCHASED SERVICES 53,088.00 0.00 53,088.00 53,088.00 0.00 -------5500 TRAVEL 6,238.00 0.00 6,238.00 6,238.00 0.00 ------OTHER CHARGES 6,238.00 0.00 6,238.00 6,238.00 0.00 ------**************** **************** **************** **************** **************** Subtotal SECONDARY 1,648,644.70 886.64 1,649,531.34 1,676,397.70 26,866.36 **************** **************** **************** **************** **************** **************** **************** **************** **************** **************** Subtotal REGULAR EDUCATION 5,147,505.03 24,165.88 5,171,670.91 5,231,385.03 59,714.12 **************** **************** **************** **************** **************** PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Office of the Principal Cost Center: Secondary Program: Other Education 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1126 PRINCIPAL SALARIES AND WAGES 80,845.00 0.00 80,845.00 80,949.00 104.00 -1127 ASST. PRINCIPAL SALARIES AND WAGES 61,287.00 0.00 61,287.00 63,778.00 2,491.00 -1150 CLERICAL WAGES AND SALARIES 35,264.00 0.00 35,264.00 35,718.00 454.00 -1520 SUBSTITUTE SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1620 SUPPLEMENTAL SALARIES AND WAGES 700.00 0.00 700.00 700.00 0.00 -1660 BONUS 0.00 0.00 0.00 0.00 0.00 ------PERSONAL SERVICES 178,096.00 0.00 178,096.00 181,145.00 3,049.00 -------2100 FICA BENEFITS 12,670.00 0.00 12,670.00 12,223.00 (447.00) -2210 VRS BENEFITS 26,007.00 0.00 26,007.00 29,449.00 3,442.00 -2220 VRS-HYBRID BENEFITS 0.00 0.00 0.00 0.00 0.00 -2300 HOSPITAL/MEDICAL BENEFITS 16,254.00 0.00 16,254.00 17,064.00 810.00 -2400 GROUP LIFE INSURANCE BENEFITS 2,093.00 230.92 2,323.92 2,363.00 39.08 -2510 LTD-HYBRID INSURANCE 0.00 0.00 0.00 0.00 0.00 -2700 WORKER'S COMPENSATION 349.71 0.00 349.71 349.71 0.00 -2750 RETIREE HEALTH CARE CREDIT 1,968.00 1.08 1,969.08 2,219.00 249.92 -2830 TERMINAL LEAVE PAYMENTS 0.00 0.00 0.00 0.00 0.00 ------EMPLOYEE BENEFITS 59,341.71 232.00 59,573.71 63,667.71 4,094.00 ------34 -3320 MAINTENANCE SERVICE CONTRACTS 5,800.00 0.00 5,800.00 5,800.00 0.00 ------PURCHASED SERVICES 5,800.00 0.00 5,800.00 5,800.00 0.00 -------5500 TRAVEL 2,936.00 (1,936.00) 1,000.00 2,936.00 1,936.00 ------OTHER CHARGES 2,936.00 (1,936.00) 1,000.00 2,936.00 1,936.00 -------6001 OFFICE SUPPLIES 1,300.00 0.00 1,300.00 1,300.00 0.00 -6013 EDUCATIONAL & RECREATIONAL SUPPLIES 20,013.00 0.00 20,013.00 20,013.00 0.00 ------MATERIALS AND SUPPLIES 21,313.00 0.00 21,313.00 21,313.00 0.00 ------**************** **************** **************** **************** **************** Subtotal SECONDARY 267,486.71 (1,704.00) 265,782.71 274,861.71 9,079.00 **************** **************** **************** **************** **************** **************** **************** **************** **************** **************** Subtotal VOCATIONAL EDUCATION 267,486.71 (1,704.00) 265,782.71 274,861.71 9,079.00 **************** **************** **************** **************** **************** PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Office of the Principal Cost Center: Secondary Program: Other Education 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1126 PRINCIPAL SALARIES AND WAGES 88,308.00 0.00 88,308.00 91,148.00 2,840.00 -1150 CLERICAL WAGES AND SALARIES 34,266.00 0.00 34,266.00 35,282.00 1,016.00 -1520 SUBSTITUTE SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1620 SUPPLEMENTAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1660 BONUS 0.00 0.00 0.00 0.00 0.00 ------PERSONAL SERVICES 122,574.00 0.00 122,574.00 126,430.00 3,856.00 -------2100 FICA BENEFITS 9,229.00 0.00 9,229.00 9,478.00 249.00 -2210 VRS BENEFITS 17,969.00 0.00 17,969.00 20,633.00 2,664.00 -2220 VRS-HYBRID BENEFITS 0.00 0.00 0.00 0.00 0.00 -2300 HOSPITAL/MEDICAL BENEFITS 14,448.00 0.00 14,448.00 15,168.00 720.00 -2400 GROUP LIFE INSURANCE BENEFITS 1,446.00 0.00 1,446.00 1,656.00 210.00 -2510 LTD-HYBRID INSURANCE 0.00 0.00 0.00 0.00 0.00 -2700 WORKER'S COMPENSATION 0.00 0.00 0.00 0.00 0.00 -2750 RETIREE HEALTH CARE CREDIT 1,360.00 0.00 1,360.00 1,555.00 195.00 ------EMPLOYEE BENEFITS 44,452.00 0.00 44,452.00 48,490.00 4,038.00 ------**************** **************** **************** **************** **************** 35 Subtotal SECONDARY 167,026.00 0.00 167,026.00 174,920.00 7,894.00 **************** **************** **************** **************** **************** **************** **************** **************** **************** **************** Subtotal OTHER EDUCATION 167,026.00 0.00 167,026.00 174,920.00 7,894.00 **************** **************** **************** **************** **************** ======TOTAL OFFICE OF THE PRINCIPAL 5,582,017.74 22,461.88 5,604,479.62 5,681,166.74 76,687.12 ======PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Board Services Cost Center: Administrative 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1111 BOARD MEMBER SALARIES AND WAGES 60,600.00 0.00 60,600.00 60,600.00 0.00 ------PERSONAL SERVICES 60,600.00 0.00 60,600.00 60,600.00 0.00 -------2100 FICA BENEFITS 4,638.00 0.00 4,638.00 4,638.00 0.00 -2300 HOSPITAL/MEDICAL BENEFITS 144.00 0.00 144.00 144.00 0.00 -2700 WORKER'S COMPENSATION 92.19 0.00 92.19 92.19 0.00 ------EMPLOYEE BENEFITS 4,874.19 0.00 4,874.19 4,874.19 0.00 -------3120 PURCHASED PROFESSIONAL SERVICES 31,000.00 42,500.00 73,500.00 31,000.00 (42,500.00) -3600 ADVERTISING 5,000.00 0.00 5,000.00 5,000.00 0.00 ------PURCHASED SERVICES 36,000.00 42,500.00 78,500.00 36,000.00 (42,500.00) -------5500 TRAVEL 5,222.00 0.00 5,222.00 5,222.00 0.00 -5800 MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 -5801 DUES AND ASSOCIATION MEMBERSHIPS 10,000.00 0.00 10,000.00 10,000.00 0.00 ------36 OTHER CHARGES 15,222.00 0.00 15,222.00 15,222.00 0.00 -------6001 OFFICE SUPPLIES 0.00 0.00 0.00 0.00 0.00 -6012 BOOKS AND SUBSCRIPTIONS 0.00 0.00 0.00 0.00 0.00 ------MATERIALS AND SUPPLIES 0.00 0.00 0.00 0.00 0.00 ------**************** **************** **************** **************** **************** Subtotal ADMINISTRATIVE UNIT 116,696.19 42,500.00 159,196.19 116,696.19 (42,500.00) **************** **************** **************** **************** **************** ======TOTAL BOARD SERVICES 116,696.19 42,500.00 159,196.19 116,696.19 (42,500.00) ======PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Executive Administration Services Cost Center: Administrative 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1110 ADMINISTRATIVE SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1112 SUPERINTENDENT SALARIES AND WAGES 176,339.00 0.00 176,339.00 181,553.00 5,214.00 -1113 ASST SUPERINTENDENT SALARIES & WAGE 0.00 0.00 0.00 0.00 0.00 -1130 OTHER PROFESSIONAL SALARIES & WAGES 0.00 0.00 0.00 0.00 0.00 -1150 CLERICAL WAGES AND SALARIES 98,900.00 3,600.00 102,500.00 106,985.00 4,485.00 -1520 SUBSTITUTE SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1620 SUPPLEMENTAL SALARIES AND WAGES 0.00 0.00 0.00 22,000.00 22,000.00 ------PERSONAL SERVICES 275,239.00 3,600.00 278,839.00 310,538.00 31,699.00 -------2100 FICA BENEFITS 18,050.00 771.63 18,821.63 18,765.00 (56.63) -2210 VRS BENEFITS 34,857.00 527.04 35,384.04 39,549.00 4,164.96 -2220 VRS-HYBRID BENEFITS 0.00 0.00 0.00 0.00 0.00 -2300 HOSPITAL/MEDICAL BENEFITS 53,770.00 (6,862.37) 46,907.63 40,032.00 (6,875.63) -2400 GROUP LIFE INSURANCE BENEFITS 2,806.00 355.88 3,161.88 3,175.00 13.12 -2510 LTD-HYBRID INSURANCE 0.00 0.00 0.00 0.00 0.00 -2700 WORKER'S COMPENSATION 497.02 0.00 497.02 497.02 0.00 -2750 RETIREE HEALTH CARE CREDIT 2,639.00 40.24 2,679.24 2,980.00 300.76 -2830 TERMINAL LEAVE PAYMENTS 15,000.00 0.00 15,000.00 15,000.00 0.00 ------37 EMPLOYEE BENEFITS 127,619.02 (5,167.58) 122,451.44 119,998.02 (2,453.42) -------3120 PURCHASED PROFESSIONAL SERVICES 9,000.00 0.00 9,000.00 9,000.00 0.00 -3320 MAINTENANCE SERVICE CONTRACTS 0.00 0.00 0.00 0.00 0.00 -3500 PRINTING AND BINDING 0.00 0.00 0.00 0.00 0.00 -3600 ADVERTISING 0.00 0.00 0.00 0.00 0.00 ------PURCHASED SERVICES 9,000.00 0.00 9,000.00 9,000.00 0.00 -------5500 TRAVEL 3,663.00 0.00 3,663.00 3,663.00 0.00 -5800 MISCELLANEOUS 40,200.00 0.00 40,200.00 40,200.00 0.00 -5801 DUES AND ASSOCIATION MEMBERSHIPS 7,500.00 0.00 7,500.00 7,500.00 0.00 ------OTHER CHARGES 51,363.00 0.00 51,363.00 51,363.00 0.00 -------6001 OFFICE SUPPLIES 21,000.00 0.00 21,000.00 21,000.00 0.00 -6012 BOOKS AND SUBSCRIPTIONS 2,000.00 0.00 2,000.00 2,000.00 0.00 ------MATERIALS AND SUPPLIES 23,000.00 0.00 23,000.00 23,000.00 0.00 -------8102 ADDITIONAL FURNITURE AND FIXTURES 0.00 0.00 0.00 0.00 0.00 -8202 REPLACEMENT FURNITURE & FIXTURES 0.00 0.00 0.00 0.00 0.00 ------CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 ------**************** **************** **************** **************** **************** Subtotal ADMINISTRATIVE UNIT 486,221.02 (1,567.58) 484,653.44 513,899.02 29,245.58 **************** **************** **************** **************** **************** ======TOTAL EXECUTIVE ADMINISTRATION SERVICES 486,221.02 (1,567.58) 484,653.44 513,899.02 29,245.58 ======PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Personnel Services Cost Center: Administrative 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1110 ADMINISTRATIVE SALARIES AND WAGES 131,412.00 10,060.00 141,472.00 147,405.00 5,933.00 -1150 CLERICAL WAGES AND SALARIES 38,585.00 0.00 38,585.00 39,864.00 1,279.00 -1190 SERVICE SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1520 SUBSTITUTE SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1620 SUPPLEMENTAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1660 BONUS 0.00 0.00 0.00 0.00 0.00 ------PERSONAL SERVICES 169,997.00 10,060.00 180,057.00 187,269.00 7,212.00 -------2100 FICA BENEFITS 12,339.00 318.05 12,657.05 13,562.00 904.95 -2210 VRS BENEFITS 20,156.00 0.00 20,156.00 23,616.00 3,460.00 -2220 VRS-HYBRID BENEFITS 0.00 0.00 0.00 0.00 0.00 -2300 HOSPITAL/MEDICAL BENEFITS 14,448.00 0.00 14,448.00 15,168.00 720.00 -2400 GROUP LIFE INSURANCE BENEFITS 1,622.00 179.08 1,801.08 1,895.00 93.92 -2510 LTD-HYBRID INSURANCE 0.00 0.00 0.00 0.00 0.00 -2700 WORKER'S COMPENSATION 268.83 0.00 268.83 268.83 0.00 -2750 RETIREE HEALTH CARE CREDIT 1,526.00 0.00 1,526.00 1,780.00 254.00 -2830 TERMINAL LEAVE PAYMENTS 0.00 0.00 0.00 0.00 0.00 ------38 EMPLOYEE BENEFITS 50,359.83 497.13 50,856.96 56,289.83 5,432.87 -------3120 PURCHASED PROFESSIONAL SERVICES 19,200.00 18,375.00 37,575.00 19,200.00 (18,375.00) -3500 PRINTING AND BINDING 0.00 0.00 0.00 0.00 0.00 -3600 ADVERTISING 0.00 0.00 0.00 0.00 0.00 ------PURCHASED SERVICES 19,200.00 18,375.00 37,575.00 19,200.00 (18,375.00) -------5500 TRAVEL 6,174.00 0.00 6,174.00 6,174.00 0.00 -5800 MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 -5801 DUES AND ASSOCIATION MEMBERSHIPS 0.00 0.00 0.00 0.00 0.00 ------OTHER CHARGES 6,174.00 0.00 6,174.00 6,174.00 0.00 -------6001 OFFICE SUPPLIES 1,600.00 0.00 1,600.00 1,600.00 0.00 -6012 BOOKS AND SUBSCRIPTIONS 0.00 0.00 0.00 0.00 0.00 -6040 TECHNOL-SFTWRE/ON-LINE CONTNT 0.00 0.00 0.00 0.00 0.00 -6050 TECH HDWR<5000 0.00 0.00 0.00 0.00 0.00 ------MATERIALS AND SUPPLIES 1,600.00 0.00 1,600.00 1,600.00 0.00 -------8101 ADDITIONAL MACHINERY & EQUIPMENT 2,245.75 0.00 2,245.75 2,245.75 0.00 ------CAPITAL OUTLAY 2,245.75 0.00 2,245.75 2,245.75 0.00 ------**************** **************** **************** **************** **************** Subtotal ADMINISTRATIVE UNIT 249,576.58 28,932.13 278,508.71 272,778.58 (5,730.13) **************** **************** **************** **************** **************** ======TOTAL PERSONNEL SERVICES 249,576.58 28,932.13 278,508.71 272,778.58 (5,730.13) ======PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Planning Cost Center: Administrative 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1144 CENSUS WORKERS 0.00 0.00 0.00 0.00 0.00 ------PERSONAL SERVICES 0.00 0.00 0.00 0.00 0.00 -------2100 FICA BENEFITS 0.00 0.00 0.00 0.00 0.00 ------EMPLOYEE BENEFITS 0.00 0.00 0.00 0.00 0.00 -------3120 PURCHASED PROFESSIONAL SERVICES 1,890.00 0.00 1,890.00 1,890.00 0.00 -3500 PRINTING AND BINDING 0.00 0.00 0.00 0.00 0.00 ------PURCHASED SERVICES 1,890.00 0.00 1,890.00 1,890.00 0.00 -------5500 TRAVEL 0.00 0.00 0.00 0.00 0.00 ------39 OTHER CHARGES 0.00 0.00 0.00 0.00 0.00 -------6001 OFFICE SUPPLIES 0.00 0.00 0.00 0.00 0.00 ------MATERIALS AND SUPPLIES 0.00 0.00 0.00 0.00 0.00 ------**************** **************** **************** **************** **************** Subtotal ADMINISTRATIVE UNIT 1,890.00 0.00 1,890.00 1,890.00 0.00 **************** **************** **************** **************** **************** ======TOTAL PLANNING SERVICES 1,890.00 0.00 1,890.00 1,890.00 0.00 ======PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Fiscal Services Cost Center: Administrative 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1110 ADMINISTRATIVE SALARIES AND WAGES 108,100.00 0.00 108,100.00 111,281.00 3,181.00 -1130 OTHER PROFESSIONAL SALARIES & WAGES 51,990.00 (120.00) 51,870.00 53,643.00 1,773.00 -1150 CLERICAL WAGES AND SALARIES 100,547.00 5,473.00 106,020.00 110,387.00 4,367.00 -1620 SUPPLEMENTAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1660 BONUS 0.00 0.00 0.00 0.00 0.00 ------PERSONAL SERVICES 260,637.00 5,353.00 265,990.00 275,311.00 9,321.00 -------2100 FICA BENEFITS 18,154.00 486.73 18,640.73 19,755.00 1,114.27 -2210 VRS BENEFITS 34,813.00 801.80 35,614.80 41,149.00 5,534.20 -2220 VRS-HYBRID BENEFITS 0.00 0.00 0.00 0.00 0.00 -2300 HOSPITAL/MEDICAL BENEFITS 35,976.00 0.00 35,976.00 37,632.00 1,656.00 -2400 GROUP LIFE INSURANCE BENEFITS 2,802.00 380.52 3,182.52 3,303.00 120.48 -2510 LTD-HYBRID INSURANCE 0.00 0.00 0.00 0.00 0.00 -2700 WORKER'S COMPENSATION 653.80 0.00 653.80 653.80 0.00 -2750 RETIREE HEALTH CARE CREDIT 2,636.00 60.64 2,696.64 3,102.00 405.36 -2830 TERMINAL LEAVE PAYMENTS 0.00 0.00 0.00 0.00 0.00 40 ------EMPLOYEE BENEFITS 95,034.80 1,729.69 96,764.49 105,594.80 8,830.31 -------3120 PURCHASED PROFESSIONAL SERVICES 14,000.00 0.00 14,000.00 14,000.00 0.00 -3320 MAINTENANCE SERVICE CONTRACTS 1,500.00 0.00 1,500.00 1,500.00 0.00 ------PURCHASED SERVICES 15,500.00 0.00 15,500.00 15,500.00 0.00 -------5500 TRAVEL 2,564.00 110.10 2,674.10 2,564.00 (110.10) -5800 MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 -5801 DUES AND ASSOCIATION MEMBERSHIPS 250.00 0.00 250.00 250.00 0.00 ------OTHER CHARGES 2,814.00 110.10 2,924.10 2,814.00 (110.10) -------6001 OFFICE SUPPLIES 5,000.00 0.00 5,000.00 5,000.00 0.00 -6012 BOOKS AND SUBSCRIPTIONS 600.00 0.00 600.00 600.00 0.00 ------MATERIALS AND SUPPLIES 5,600.00 0.00 5,600.00 5,600.00 0.00 -------8102 ADDITIONAL FURNITURE AND FIXTURES 0.00 0.00 0.00 0.00 0.00 -8202 REPLACEMENT FURNITURE & FIXTURES 0.00 0.00 0.00 0.00 0.00 ------CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 ------**************** **************** **************** **************** **************** Subtotal ADMINISTRATIVE UNIT 379,585.80 7,192.79 386,778.59 404,819.80 18,041.21 **************** **************** **************** **************** **************** ======TOTAL FISCAL SERVICES 379,585.80 7,192.79 386,778.59 404,819.80 18,041.21 ======PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Reprographics Cost Center: Administrative 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1150 CLERICAL WAGES AND SALARIES 11,008.00 5,473.00 16,481.00 11,008.00 (5,473.00) -1620 SUPPLEMENTAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 ------PERSONAL SERVICES 11,008.00 5,473.00 16,481.00 11,008.00 (5,473.00) -------2100 FICA BENEFITS 742.00 53.27 795.27 786.00 (9.27) -2210 VRS BENEFITS 0.00 0.00 0.00 0.00 0.00 -2300 HOSPITAL/MEDICAL BENEFITS 144.00 0.00 144.00 144.00 0.00 -2400 GROUP LIFE INSURANCE BENEFITS 0.00 0.00 0.00 0.00 0.00 -2700 WORKER'S COMPENSATION 65.81 0.00 65.81 65.81 0.00 -2750 RETIREE HEALTH CARE CREDIT 0.00 0.00 0.00 0.00 0.00 -2830 TERMINAL LEAVE PAYMENTS 0.00 0.00 0.00 0.00 0.00 ------EMPLOYEE BENEFITS 951.81 53.27 1,005.08 995.81 (9.27) ------41 -3310 REPAIRS & MAINTENANCE 1,200.00 0.00 1,200.00 1,200.00 0.00 -3320 MAINTENANCE SERVICE CONTRACTS 5,000.00 0.00 5,000.00 5,000.00 0.00 -3500 PRINTING AND BINDING 0.00 0.00 0.00 0.00 0.00 ------PURCHASED SERVICES 6,200.00 0.00 6,200.00 6,200.00 0.00 -------5400 LEASES AND RENTALS 33,000.00 0.00 33,000.00 33,000.00 0.00 -5500 TRAVEL 0.00 0.00 0.00 0.00 0.00 -5800 MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 ------OTHER CHARGES 33,000.00 0.00 33,000.00 33,000.00 0.00 -------6001 OFFICE SUPPLIES 34,000.00 0.00 34,000.00 34,000.00 0.00 ------MATERIALS AND SUPPLIES 34,000.00 0.00 34,000.00 34,000.00 0.00 -------8101 ADDITIONAL MACHINERY & EQUIPMENT 0.00 0.00 0.00 0.00 0.00 -8102 ADDITIONAL FURNITURE AND FIXTURES 0.00 0.00 0.00 0.00 0.00 -8201 REPLACEMENT MACHINERY & EQUIPMENT 0.00 0.00 0.00 0.00 0.00 -8202 REPLACEMENT FURNITURE & FIXTURES 0.00 0.00 0.00 0.00 0.00 ------CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 ------**************** **************** **************** **************** **************** Subtotal ADMINISTRATIVE UNIT 85,159.81 5,526.27 90,686.08 85,203.81 (5,482.27) **************** **************** **************** **************** **************** ======TOTAL REPROGRAPHICS 85,159.81 5,526.27 90,686.08 85,203.81 (5,482.27) ======PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Attendance Services Cost Center: Administrative 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1150 CLERICAL WAGES AND SALARIES 0.00 0.00 0.00 0.00 0.00 -1620 SUPPLEMENTAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 ------PERSONAL SERVICES 0.00 0.00 0.00 0.00 0.00 -------2100 FICA BENEFITS 0.00 0.00 0.00 0.00 0.00 -2210 VRS BENEFITS 0.00 0.00 0.00 0.00 0.00 -2300 HOSPITAL/MEDICAL BENEFITS 0.00 0.00 0.00 0.00 0.00 -2400 GROUP LIFE INSURANCE BENEFITS 0.00 0.00 0.00 0.00 0.00 -2700 WORKER'S COMPENSATION 26.28 0.00 26.28 26.28 0.00 -2750 RETIREE HEALTH CARE CREDIT 0.00 0.00 0.00 0.00 0.00 -2830 TERMINAL LEAVE PAYMENTS 0.00 0.00 0.00 0.00 0.00 ------EMPLOYEE BENEFITS 26.28 0.00 26.28 26.28 0.00 ------42-3100 PROFESSIONAL SERVICES 3,000.00 0.00 3,000.00 3,000.00 0.00 ------PURCHASED SERVICES 3,000.00 0.00 3,000.00 3,000.00 0.00 -------5500 TRAVEL 1,274.00 0.00 1,274.00 1,274.00 0.00 ------OTHER CHARGES 1,274.00 0.00 1,274.00 1,274.00 0.00 ------**************** **************** **************** **************** **************** Subtotal ADMINISTRATIVE UNIT 4,300.28 0.00 4,300.28 4,300.28 0.00 **************** **************** **************** **************** **************** ======TOTAL ATTENDANCE SERVICES 4,300.28 0.00 4,300.28 4,300.28 0.00 ======PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Health Services Cost Center: Administrative Program: Regular 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1131 SCHOOL NURSE SALARIES AND WAGES 530,471.00 1,010.28 531,481.28 615,609.00 84,127.72 -1150 CLERICAL WAGES AND SALARIES 24,577.00 0.00 24,577.00 25,211.00 634.00 -1520 SUBSTITUTE SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1620 SUPPLEMENTAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 ------PERSONAL SERVICES 555,048.00 1,010.28 556,058.28 640,820.00 84,761.72 -------2100 FICA BENEFITS 40,003.00 500.71 40,503.71 46,180.00 5,676.29 -2210 VRS BENEFITS 69,183.00 271.40 69,454.40 89,655.00 20,200.60 -2220 VRS-HYBRID BENEFITS 12,190.00 64.70 12,254.70 14,930.00 2,675.30 -2300 HOSPITAL/MEDICAL BENEFITS 103,304.00 4,516.00 107,820.00 108,584.00 764.00 -2400 GROUP LIFE INSURANCE BENEFITS 6,553.00 748.26 7,301.26 8,393.00 1,091.74 -2500 DISABILITY INSURANCE 0.00 0.00 0.00 0.00 0.00 43 -2510 LTD-HYBRID INSURANCE 224.00 0.00 224.00 247.00 23.00 -2700 WORKER'S COMPENSATION 1,152.62 0.00 1,152.62 1,152.62 0.00 -2750 RETIREE HEALTH CARE CREDIT 6,165.00 21.76 6,186.76 7,881.00 1,694.24 -2830 TERMINAL LEAVE PAYMENTS 0.00 0.00 0.00 0.00 0.00 ------EMPLOYEE BENEFITS 238,774.62 6,122.83 244,897.45 277,022.62 32,125.17 -------3120 PURCHASED PROFESSIONAL SERVICES 6,000.00 0.00 6,000.00 6,000.00 0.00 ------PURCHASED SERVICES 6,000.00 0.00 6,000.00 6,000.00 0.00 -------5203 TELECOMMUNICATIONS 1,560.00 0.00 1,560.00 1,560.00 0.00 -5500 TRAVEL 0.00 0.00 0.00 0.00 0.00 -5800 MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 ------OTHER CHARGES 1,560.00 0.00 1,560.00 1,560.00 0.00 -------6001 OFFICE SUPPLIES 0.00 0.00 0.00 0.00 0.00 -6012 BOOKS AND SUBSCRIPTIONS 0.00 0.00 0.00 0.00 0.00 -6013 EDUCATIONAL & RECREATIONAL SUPPLIES 5,469.00 0.00 5,469.00 5,469.00 0.00 ------MATERIALS AND SUPPLIES 5,469.00 0.00 5,469.00 5,469.00 0.00 ------**************** **************** **************** **************** **************** Subtotal ADMINISTRATIVE UNIT 806,851.62 7,133.11 813,984.73 930,871.62 116,886.89 **************** **************** **************** **************** **************** **************** **************** **************** **************** **************** Subtotal REGULAR EDUCATION 806,851.62 7,133.11 813,984.73 930,871.62 116,886.89 **************** **************** **************** **************** **************** PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Health Services Cost Center: Administrative Program: Special Education 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1130 OTHER PROFESSIONAL SALARIES & WAGES 75,651.00 0.00 75,651.00 77,870.00 2,219.00 -1131 SCHOOL NURSE SALARIES AND WAGES 49,465.00 0.00 49,465.00 50,773.00 1,308.00 -1620 SUPPLEMENTAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 ------PERSONAL SERVICES 125,116.00 0.00 125,116.00 128,643.00 3,527.00 -------2100 FICA BENEFITS 9,552.00 19.01 9,571.01 9,821.00 249.99 -2210 VRS BENEFITS 14,812.00 0.00 14,812.00 17,064.00 2,252.00 -2220 VRS-HYBRID BENEFITS 0.00 0.00 0.00 0.00 0.00 -2300 HOSPITAL/MEDICAL BENEFITS 144.00 0.00 144.00 144.00 0.00 -2400 GROUP LIFE INSURANCE BENEFITS 1,193.00 130.50 1,323.50 1,370.00 46.50 -2510 LTD-HYBRID INSURANCE 0.00 0.00 0.00 0.00 0.00 44 -2700 WORKER'S COMPENSATION 379.82 0.00 379.82 379.82 0.00 -2750 RETIREE HEALTH CARE CREDIT 1,121.00 0.00 1,121.00 1,287.00 166.00 -2830 TERMINAL LEAVE PAYMENTS 0.00 0.00 0.00 0.00 0.00 ------EMPLOYEE BENEFITS 27,201.82 149.51 27,351.33 30,065.82 2,714.49 -------3120 PURCHASED PROFESSIONAL SERVICES 123,539.00 150,953.27 274,492.27 265,373.50 (9,118.77) ------PURCHASED SERVICES 123,539.00 150,953.27 274,492.27 265,373.50 (9,118.77) -------5500 TRAVEL 2,237.00 0.00 2,237.00 2,237.00 0.00 -5800 MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 ------OTHER CHARGES 2,237.00 0.00 2,237.00 2,237.00 0.00 -------6001 OFFICE SUPPLIES 0.00 0.00 0.00 0.00 0.00 -6012 BOOKS AND SUBSCRIPTIONS 640.00 0.00 640.00 640.00 0.00 -6013 EDUCATIONAL & RECREATIONAL SUPPLIES 8,961.00 0.00 8,961.00 8,961.00 0.00 -6040 TECHNOL-SFTWRE/ON-LINE CONTNT 0.00 0.00 0.00 0.00 0.00 ------MATERIALS AND SUPPLIES 9,601.00 0.00 9,601.00 9,601.00 0.00 -------8101 ADDITIONAL MACHINERY & EQUIPMENT 0.00 0.00 0.00 0.00 0.00 ------CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 ------**************** **************** **************** **************** **************** Subtotal ADMINISTRATIVE UNIT 287,694.82 151,102.78 438,797.60 435,920.32 (2,877.28) **************** **************** **************** **************** **************** **************** **************** **************** **************** **************** Subtotal SPECIAL EDUCATION 287,694.82 151,102.78 438,797.60 435,920.32 (2,877.28) **************** **************** **************** **************** **************** ======TOTAL HEALTH SERVICES 1,094,546.44 158,235.89 1,252,782.33 1,366,791.94 114,009.61 ======PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Psychological Services Cost Center: Administrative 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1130 OTHER PROFESSIONAL SALARIES & WAGES 313,405.00 (17,000.00) 296,405.00 292,698.00 (3,707.00) -1620 SUPPLEMENTAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1660 BONUS 0.00 0.00 0.00 0.00 0.00 ------PERSONAL SERVICES 313,405.00 (17,000.00) 296,405.00 292,698.00 (3,707.00) -------2100 FICA BENEFITS 21,148.00 1,256.20 22,404.20 22,002.00 (402.20) -2210 VRS BENEFITS 32,449.00 0.00 32,449.00 37,798.00 5,349.00 -2220 VRS-HYBRID BENEFITS 8,809.00 0.00 8,809.00 9,970.00 1,161.00 -2300 HOSPITAL/MEDICAL BENEFITS 21,672.00 0.00 21,672.00 22,608.00 936.00 -2400 GROUP LIFE INSURANCE BENEFITS 3,320.00 366.52 3,686.52 3,835.00 148.48 -2510 LTD-HYBRID INSURANCE 162.00 0.00 162.00 165.00 3.00 45 -2700 WORKER'S COMPENSATION 829.17 0.00 829.17 829.17 0.00 -2750 RETIREE HEALTH CARE CREDIT 3,123.00 0.00 3,123.00 3,600.00 477.00 -2820 EDUCATION-TUITION ASSISTANCE 0.00 0.00 0.00 0.00 0.00 -2830 TERMINAL LEAVE PAYMENTS 0.00 0.00 0.00 0.00 0.00 ------EMPLOYEE BENEFITS 91,512.17 1,622.72 93,134.89 100,807.17 7,672.28 -------3120 PURCHASED PROFESSIONAL SERVICES 17,500.00 0.00 17,500.00 17,500.00 0.00 ------PURCHASED SERVICES 17,500.00 0.00 17,500.00 17,500.00 0.00 -------5500 TRAVEL 5,222.00 0.00 5,222.00 5,222.00 0.00 ------OTHER CHARGES 5,222.00 0.00 5,222.00 5,222.00 0.00 -------6012 BOOKS AND SUBSCRIPTIONS 2,500.00 0.00 2,500.00 2,500.00 0.00 -6013 EDUCATIONAL & RECREATIONAL SUPPLIES 24,000.00 0.00 24,000.00 24,000.00 0.00 -6040 TECHNOL-SFTWRE/ON-LINE CONTNT 0.00 0.00 0.00 0.00 0.00 ------MATERIALS AND SUPPLIES 26,500.00 0.00 26,500.00 26,500.00 0.00 -------8101 ADDITIONAL MACHINERY & EQUIPMENT 3,000.00 0.00 3,000.00 3,000.00 0.00 -8102 ADDITIONAL FURNITURE AND FIXTURES 1,500.00 0.00 1,500.00 1,500.00 0.00 ------CAPITAL OUTLAY 4,500.00 0.00 4,500.00 4,500.00 0.00 ------**************** **************** **************** **************** **************** Subtotal ADMINISTRATIVE UNIT 458,639.17 (15,377.28) 443,261.89 447,227.17 3,965.28 **************** **************** **************** **************** **************** **************** **************** **************** **************** **************** ======TOTAL PSYCHOLOGICAL SERVICES 458,639.17 (15,377.28) 443,261.89 447,227.17 3,965.28 ======PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Speech and Audiology Services Cost Center: Administrative Program: Special Education 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1130 OTHER PROFESSIONAL SALARIES & WAGES 365,161.00 (74,812.00) 290,349.00 368,527.00 78,178.00 -1520 SUBSTITUTE SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1620 SUPPLEMENTAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 ------PERSONAL SERVICES 365,161.00 (74,812.00) 290,349.00 368,527.00 78,178.00 -------2100 FICA BENEFITS 22,084.00 (959.93) 21,124.07 21,352.00 227.93 -2210 VRS BENEFITS 36,922.00 (7,561.40) 29,360.60 33,095.00 3,734.40 -2220 VRS-HYBRID BENEFITS 6,639.00 5,954.21 12,593.21 13,809.00 1,215.79 -2300 HOSPITAL/MEDICAL BENEFITS 24,080.00 0.00 24,080.00 25,160.00 1,080.00 46 -2400 GROUP LIFE INSURANCE BENEFITS 3,508.00 295.50 3,803.50 3,850.00 46.50 -2510 LTD-HYBRID INSURANCE 122.00 121.20 243.20 246.00 2.80 -2700 WORKER'S COMPENSATION 698.20 0.00 698.20 698.20 0.00 -2750 RETIREE HEALTH CARE CREDIT 3,298.00 (75.10) 3,222.90 3,614.00 391.10 -2830 TERMINAL LEAVE PAYMENTS 0.00 0.00 0.00 0.00 0.00 ------EMPLOYEE BENEFITS 97,351.20 (2,225.52) 95,125.68 101,824.20 6,698.52 -------3120 PURCHASED PROFESSIONAL SERVICES 18,000.00 118,127.16 136,127.16 38,000.00 (98,127.16) ------PURCHASED SERVICES 18,000.00 118,127.16 136,127.16 38,000.00 (98,127.16) -------5500 TRAVEL 2,900.00 0.00 2,900.00 2,900.00 0.00 ------OTHER CHARGES 2,900.00 0.00 2,900.00 2,900.00 0.00 -------6012 BOOKS AND SUBSCRIPTIONS 1,500.00 0.00 1,500.00 1,500.00 0.00 -6013 EDUCATIONAL & RECREATIONAL SUPPLIES 6,000.00 0.00 6,000.00 6,000.00 0.00 ------MATERIALS AND SUPPLIES 7,500.00 0.00 7,500.00 7,500.00 0.00 -------8101 ADDITIONAL MACHINERY & EQUIPMENT 3,000.00 0.00 3,000.00 3,000.00 0.00 ------CAPITAL OUTLAY 3,000.00 0.00 3,000.00 3,000.00 0.00 ------**************** **************** **************** **************** **************** Subtotal ADMINISTRATIVE UNIT 493,912.20 41,089.64 535,001.84 521,751.20 (13,250.64) **************** **************** **************** **************** **************** **************** **************** **************** **************** **************** Subtotal SPECIAL EDUCATION 493,912.20 41,089.64 535,001.84 521,751.20 (13,250.64) **************** **************** **************** **************** **************** ======TOTAL SPEECH/AUDIOLOGY SERVICES 493,912.20 41,089.64 535,001.84 521,751.20 (13,250.64) ======PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Management and Direction - Transportation Cost Center: Administrative 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1110 ADMINISTRATIVE SALARIES AND WAGES 88,501.00 20,272.41 108,773.41 95,699.00 (13,074.41) -1130 OTHER PROFESSIONAL SALARIES & WAGES 51,521.00 (3,206.25) 48,314.75 53,969.00 5,654.25 -1150 CLERICAL WAGES AND SALARIES 30,115.00 0.00 30,115.00 30,728.00 613.00 -1620 SUPPLEMENTAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1660 BONUS 0.00 0.00 0.00 0.00 0.00 ------PERSONAL SERVICES 170,137.00 17,066.16 187,203.16 180,396.00 (6,807.16) -------2100 FICA BENEFITS 12,406.00 2,298.53 14,704.53 12,506.00 (2,198.53) -2210 VRS BENEFITS 24,216.00 801.70 25,017.70 26,155.00 1,137.30 47 -2220 VRS-HYBRID BENEFITS 0.00 0.00 0.00 0.00 0.00 -2300 HOSPITAL/MEDICAL BENEFITS 21,384.00 4,884.00 26,268.00 29,904.00 3,636.00 -2400 GROUP LIFE INSURANCE BENEFITS 1,948.00 287.62 2,235.62 2,098.00 (137.62) -2510 LTD-HYBRID INSURANCE 0.00 0.00 0.00 0.00 0.00 -2600 UNEMPLOYMENT INSURANCE 0.00 0.00 0.00 0.00 0.00 -2700 WORKER'S COMPENSATION 1,923.60 0.00 1,923.60 1,923.60 0.00 -2750 RETIREE HEALTH CARE CREDIT 1,833.00 61.36 1,894.36 1,972.00 77.64 -2830 TERMINAL LEAVE PAYMENTS 0.00 15,623.10 15,623.10 0.00 (15,623.10) ------EMPLOYEE BENEFITS 63,710.60 23,956.31 87,666.91 74,558.60 (13,108.31) -------3120 PURCHASED PROFESSIONAL SERVICES 0.00 0.00 0.00 0.00 0.00 -3320 MAINTENANCE SERVICE CONTRACTS 0.00 0.00 0.00 0.00 0.00 ------PURCHASED SERVICES 0.00 0.00 0.00 0.00 0.00 -------5400 LEASES AND RENTALS 0.00 0.00 0.00 0.00 0.00 -5500 TRAVEL 1,523.00 0.00 1,523.00 1,523.00 0.00 -5800 MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 ------OTHER CHARGES 1,523.00 0.00 1,523.00 1,523.00 0.00 -------6014 OTHER OPERATING SUPPLIES 0.00 0.00 0.00 0.00 0.00 -6040 TECHNOL-SFTWRE/ON-LINE CONTNT 0.00 0.00 0.00 0.00 0.00 ------MATERIALS AND SUPPLIES 0.00 0.00 0.00 0.00 0.00 -------8101 ADDITIONAL MACHINERY & EQUIPMENT 3,000.00 0.00 3,000.00 3,000.00 0.00 -8102 ADDITIONAL FURNITURE AND FIXTURES 0.00 0.00 0.00 0.00 0.00 -8201 REPLACEMENT MACHINERY & EQUIPMENT 0.00 0.00 0.00 0.00 0.00 -8202 REPLACEMENT FURNITURE & FIXTURES 0.00 0.00 0.00 0.00 0.00 ------CAPITAL OUTLAY 3,000.00 0.00 3,000.00 3,000.00 0.00 ------**************** **************** **************** **************** **************** Subtotal ADMINISTRATIVE UNIT 238,370.60 41,022.47 279,393.07 259,477.60 (19,915.47) **************** **************** **************** **************** **************** **************** **************** **************** **************** **************** ======TOTAL MANAGEMENT & DIRECTION 238,370.60 41,022.47 279,393.07 259,477.60 (19,915.47) ======PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Vehicle Operation Services Cost Center: Administrative 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1140 TECHNICAL SALARIES AND WAGES 225,000.00 0.00 225,000.00 234,000.00 9,000.00 -1170 OPERATIVE SALARIES AND WAGES 2,430,072.00 (22,267.57) 2,407,804.43 2,428,915.00 21,110.57 -1520 SUBSTITUTE SALARIES AND WAGES 76,000.00 0.00 76,000.00 76,000.00 0.00 -1620 SUPPLEMENTAL SALARIES AND WAGES 146,864.00 8,550.30 155,414.30 146,864.00 (8,550.30) -1660 BONUS 0.00 0.00 0.00 0.00 0.00 ------PERSONAL SERVICES 2,877,936.00 (13,717.27) 2,864,218.73 2,885,779.00 21,560.27 -------2100 FICA BENEFITS 191,464.00 8,328.49 199,792.49 205,019.00 5,226.51 48 -2210 VRS BENEFITS 0.00 (801.70) (801.70) 0.00 801.70 -2220 VRS-HYBRID BENEFITS 0.00 0.00 0.00 0.00 0.00 -2300 HOSPITAL/MEDICAL BENEFITS 721,500.00 47,544.37 769,044.37 754,400.00 (14,644.37) -2400 GROUP LIFE INSURANCE BENEFITS 0.00 0.00 0.00 0.00 0.00 -2510 LTD-HYBRID INSURANCE 0.00 0.00 0.00 0.00 0.00 -2600 UNEMPLOYMENT INSURANCE 400.00 0.00 400.00 400.00 0.00 -2700 WORKER'S COMPENSATION 61,372.43 0.00 61,372.43 61,372.43 0.00 -2750 RETIREE HEALTH CARE CREDIT 305.00 (61.36) 243.64 305.00 61.36 -2800 OTHER BENEFITS (ESCROW) 0.00 0.00 0.00 0.00 0.00 -2830 TERMINAL LEAVE PAYMENTS 500.00 (500.00) 0.00 500.00 500.00 ------EMPLOYEE BENEFITS 975,541.43 54,509.80 1,030,051.23 1,021,996.43 (8,054.80) -------3120 PURCHASED PROFESSIONAL SERVICES 30,000.00 168.90 30,168.90 30,000.00 (168.90) -3420 PRIVATE CARRIERS 0.00 0.00 0.00 0.00 0.00 ------PURCHASED SERVICES 30,000.00 168.90 30,168.90 30,000.00 (168.90) -------5300 INSURANCE 85,640.84 0.00 85,640.84 85,640.84 0.00 -5400 LEASES AND RENTALS 9,493.00 0.00 9,493.00 9,493.00 0.00 -5500 TRAVEL 11,673.00 0.00 11,673.00 11,673.00 0.00 -5800 MISCELLANEOUS 11,500.00 0.00 11,500.00 11,500.00 0.00 ------OTHER CHARGES 118,306.84 0.00 118,306.84 118,306.84 0.00 -------6008 VEHICLE AND POWERED EQUIPMENT FUELS 909,543.00 97,891.58 1,007,434.58 909,543.00 (97,891.58) -6009 VEHICLES & POWERED EQUIP SUPPLIES 305,000.00 0.00 305,000.00 305,000.00 0.00 -6014 OTHER OPERATING SUPPLIES 10,809.00 0.00 10,809.00 10,809.00 0.00 ------MATERIALS AND SUPPLIES 1,225,352.00 97,891.58 1,323,243.58 1,225,352.00 (97,891.58) -------8101 ADDITIONAL MACHINERY & EQUIPMENT 5,500.00 0.00 5,500.00 5,500.00 0.00 -8105 ADDITIONAL MOTOR VEHICLES & EQUIP 0.00 0.00 0.00 0.00 0.00 -8201 REPLACEMENT MACHINERY & EQUIPMENT 1,500.00 0.00 1,500.00 1,500.00 0.00 -8205 REPLACEMENT MOTOR VEHICLES & EQUIP 588,930.00 972,966.90 1,561,896.90 588,930.00 (972,966.90) ------CAPITAL OUTLAY 595,930.00 972,966.90 1,568,896.90 595,930.00 (972,966.90) ------**************** **************** **************** **************** **************** Subtotal ADMINISTRATIVE UNIT 5,823,066.27 1,111,819.91 6,934,886.18 5,877,364.27 (1,057,521.91) **************** **************** **************** **************** **************** PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Vehicle Operation Services Cost Center: Administrative Program: Special Educaiton 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1140 TECHNICAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1170 OPERATIVE SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 ------PERSONAL SERVICES 0.00 0.00 0.00 0.00 0.00 -------2100 FICA BENEFITS 0.00 0.00 0.00 0.00 0.00 ------49 EMPLOYEE BENEFITS 0.00 0.00 0.00 0.00 0.00 -------3420 PRIVATE CARRIERS 30,211.00 0.00 30,211.00 30,211.00 0.00 -3430 40,000.00 0.00 40,000.00 40,000.00 0.00 ------PURCHASED SERVICES 70,211.00 0.00 70,211.00 70,211.00 0.00 ------**************** **************** **************** **************** **************** Subtotal ADMINISTRATIVE UNIT 70,211.00 0.00 70,211.00 70,211.00 0.00 **************** **************** **************** **************** **************** **************** **************** **************** **************** **************** Subtotal SPECIAL EDUCATION 70,211.00 0.00 70,211.00 70,211.00 0.00 **************** **************** **************** **************** **************** ======TOTAL VEHICLE OPERATION SERVICES 5,893,277.27 1,111,819.91 7,005,097.18 5,947,575.27 (1,057,521.91) ======PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Vehicle Maintenance Services Cost Center: Administrative 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1160 TRADES SALARIES AND WAGES 356,255.00 (25,996.09) 330,258.91 330,530.00 271.09 -1620 SUPPLEMENTAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1660 BONUS 0.00 0.00 0.00 0.00 0.00 ------PERSONAL SERVICES 356,255.00 (25,996.09) 330,258.91 330,530.00 271.09 -------2100 FICA BENEFITS 25,799.00 0.00 25,799.00 24,627.00 (1,172.00) 50 -2210 VRS BENEFITS 21,721.00 0.00 21,721.00 20,011.00 (1,710.00) -2220 VRS-HYBRID BENEFITS 6,123.00 0.00 6,123.00 6,299.00 176.00 -2300 HOSPITAL/MEDICAL BENEFITS 57,480.00 (12,740.00) 44,740.00 52,944.00 8,204.00 -2400 GROUP LIFE INSURANCE BENEFITS 4,129.00 184.52 4,313.52 4,330.00 16.48 -2510 LTD-HYBRID INSURANCE 454.00 0.00 454.00 467.00 13.00 -2700 WORKER'S COMPENSATION 4,159.91 0.00 4,159.91 4,159.91 0.00 -2750 RETIREE HEALTH CARE CREDIT 3,288.00 0.00 3,288.00 3,106.00 (182.00) -2820 EDUCATION-TUITION ASSISTANCE 5,000.00 0.00 5,000.00 5,000.00 0.00 -2830 TERMINAL LEAVE PAYMENTS 0.00 8,175.70 8,175.70 0.00 (8,175.70) ------EMPLOYEE BENEFITS 128,153.91 (4,379.78) 123,774.13 120,943.91 (2,830.22) -------3120 PURCHASED PROFESSIONAL SERVICES 0.00 0.00 0.00 0.00 0.00 -3320 MAINTENANCE SERVICE CONTRACTS 0.00 0.00 0.00 0.00 0.00 ------PURCHASED SERVICES 0.00 0.00 0.00 0.00 0.00 -------5400 LEASES AND RENTALS 0.00 0.00 0.00 0.00 0.00 -5500 TRAVEL 689.00 0.00 689.00 689.00 0.00 -5800 MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 ------OTHER CHARGES 689.00 0.00 689.00 689.00 0.00 -------6007 REPAIR AND MAINTENANCE SUPPLIES 0.00 0.00 0.00 0.00 0.00 -6014 OTHER OPERATING SUPPLIES 0.00 0.00 0.00 0.00 0.00 ------MATERIALS AND SUPPLIES 0.00 0.00 0.00 0.00 0.00 -------8101 ADDITIONAL MACHINERY & EQUIPMENT 17,500.00 0.00 17,500.00 17,500.00 0.00 -8105 ADDITIONAL MOTOR VEHICLES & EQUIP 0.00 0.00 0.00 0.00 0.00 -8201 REPLACEMENT MACHINERY & EQUIPMENT 0.00 0.00 0.00 0.00 0.00 -8202 REPLACEMENT FURNITURE & FIXTURES 0.00 0.00 0.00 0.00 0.00 -8205 REPLACEMENT MOTOR VEHICLES & EQUIP 0.00 0.00 0.00 0.00 0.00 ------CAPITAL OUTLAY 17,500.00 0.00 17,500.00 17,500.00 0.00 ------**************** **************** **************** **************** **************** Subtotal ADMINISTRATIVE UNIT 502,597.91 (30,375.87) 472,222.04 469,662.91 (2,559.13) **************** **************** **************** **************** **************** **************** **************** **************** **************** **************** Subtotal 502,597.91 (30,375.87) 472,222.04 469,662.91 (2,559.13) **************** **************** **************** **************** **************** ======TOTAL VEHICLE MAINTENANCE SERVICES 502,597.91 (30,375.87) 472,222.04 469,662.91 (2,559.13) ======PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Management & Direction - Maintenance Cost Center: Administrative 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1110 ADMINISTRATIVE SALARIES AND WAGES 83,501.00 0.00 83,501.00 86,629.00 3,128.00 -1130 OTHER PROFESSIONAL SALARIES & WAGES 56,791.00 0.00 56,791.00 58,371.00 1,580.00 -1150 CLERICAL WAGES AND SALARIES 45,766.00 (7,181.00) 38,585.00 39,864.00 1,279.00 -1620 SUPPLEMENTAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1660 BONUS 0.00 0.00 0.00 0.00 0.00 ------PERSONAL SERVICES 186,058.00 (7,181.00) 178,877.00 184,864.00 5,987.00 51 -------2100 FICA BENEFITS 13,772.00 (574.36) 13,197.64 13,498.00 300.36 -2210 VRS BENEFITS 26,224.00 0.00 26,224.00 30,170.00 3,946.00 -2220 VRS-HYBRID BENEFITS 0.00 0.00 0.00 0.00 0.00 -2300 HOSPITAL/MEDICAL BENEFITS 14,304.00 0.00 14,304.00 15,024.00 720.00 -2400 GROUP LIFE INSURANCE BENEFITS 2,110.00 233.36 2,343.36 2,422.00 78.64 -2510 LTD-HYBRID INSURANCE 0.00 0.00 0.00 0.00 0.00 -2600 UNEMPLOYMENT INSURANCE 2,453.00 0.00 2,453.00 2,453.00 0.00 -2700 WORKER'S COMPENSATION 2,135.14 0.00 2,135.14 2,135.14 0.00 -2750 RETIREE HEALTH CARE CREDIT 1,985.00 0.00 1,985.00 2,273.00 288.00 -2830 TERMINAL LEAVE PAYMENTS 0.00 0.00 0.00 0.00 0.00 ------EMPLOYEE BENEFITS 62,983.14 (341.00) 62,642.14 67,975.14 5,333.00 -------3120 PURCHASED PROFESSIONAL SERVICES 8,000.00 0.00 8,000.00 8,000.00 0.00 -3320 MAINTENANCE SERVICE CONTRACTS 0.00 0.00 0.00 0.00 0.00 ------PURCHASED SERVICES 8,000.00 0.00 8,000.00 8,000.00 0.00 -------5300 INSURANCE 30,318.00 0.00 30,318.00 30,318.00 0.00 -5306 SURETY BONDS 500.00 0.00 500.00 500.00 0.00 -5307 PUBLIC OFFICIAL LIABILITY INSURANCE 0.00 0.00 0.00 0.00 0.00 -5308 GENERAL LIABILITY INSURANCE 0.00 0.00 0.00 0.00 0.00 -5400 LEASES AND RENTALS 0.00 0.00 0.00 0.00 0.00 -5500 TRAVEL 3,104.00 0.00 3,104.00 3,104.00 0.00 -5800 MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 ------OTHER CHARGES 33,922.00 0.00 33,922.00 33,922.00 0.00 -------6001 OFFICE SUPPLIES 0.00 0.00 0.00 0.00 0.00 ------MATERIALS AND SUPPLIES 0.00 0.00 0.00 0.00 0.00 -------8102 ADDITIONAL FURNITURE AND FIXTURES 0.00 0.00 0.00 0.00 0.00 ------CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 ------**************** **************** **************** **************** **************** Subtotal ADMINISTRATIVE UNIT 290,963.14 (7,522.00) 283,441.14 294,761.14 11,320.00 **************** **************** **************** **************** **************** ======TOTAL MANAGEMENT & DIRECTION 290,963.14 (7,522.00) 283,441.14 294,761.14 11,320.00 ======PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Building Services Cost Center: Administrative 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1160 TRADES SALARIES AND WAGES 619,012.00 723.00 619,735.00 640,278.00 20,543.00 -1190 SERVICE SALARIES AND WAGES 1,365,690.00 18,429.98 1,384,119.98 1,375,788.00 (8,331.98) -1520 SUBSTITUTE SALARIES AND WAGES 80,000.00 0.00 80,000.00 80,000.00 0.00 -1620 SUPPLEMENTAL SALARIES AND WAGES 30,000.00 0.00 30,000.00 30,000.00 0.00 ------PERSONAL SERVICES 2,094,702.00 19,152.98 2,113,854.98 2,126,066.00 12,211.02 52 ------2100 FICA BENEFITS 141,104.00 6,461.14 147,565.14 144,201.00 (3,364.14) -2210 VRS BENEFITS 121,001.00 (4,860.54) 116,140.46 119,231.00 3,090.54 -2220 VRS-HYBRID BENEFITS 12,829.00 6,337.57 19,166.57 20,931.00 1,764.43 -2300 HOSPITAL/MEDICAL BENEFITS 473,955.00 0.00 473,955.00 483,565.00 9,610.00 -2400 GROUP LIFE INSURANCE BENEFITS 19,840.00 2,428.56 22,268.56 23,062.00 793.44 -2510 LTD-HYBRID INSURANCE 953.00 467.71 1,420.71 1,550.00 129.29 -2600 UNEMPLOYMENT INSURANCE 3,670.00 0.00 3,670.00 3,670.00 0.00 -2700 WORKER'S COMPENSATION 25,289.37 0.00 25,289.37 25,289.37 0.00 -2750 RETIREE HEALTH CARE CREDIT 15,805.00 196.50 16,001.50 16,613.00 611.50 -2830 TERMINAL LEAVE PAYMENTS 7,802.00 (920.25) 6,881.75 7,802.00 920.25 ------EMPLOYEE BENEFITS 822,248.37 10,110.69 832,359.06 845,914.37 13,555.31 ------3120 PURCHASED PROFESSIONAL SERVICES 554,011.87 730,406.86 1,284,418.73 554,011.87 (730,406.86) -3320 MAINTENANCE SERVICE CONTRACTS 464,043.00 111,436.38 575,479.38 464,043.00 (111,436.38) ------PURCHASED SERVICES 1,018,054.87 841,843.24 1,859,898.11 1,018,054.87 (841,843.24) ------5101 ELECTRICAL SERVICES 1,773,996.00 0.00 1,773,996.00 1,773,996.00 0.00 -5102 HEATING SERVICES 875,308.00 0.00 875,308.00 875,308.00 0.00 -5103 WATER AND SEWER SERVICES 72,224.00 0.00 72,224.00 72,224.00 0.00 -5203 TELECOMMUNICATIONS 45,109.00 0.00 45,109.00 45,109.00 0.00 -5301 BOILER INSURANCE 11,352.00 0.00 11,352.00 11,352.00 0.00 -5302 FIRE INSURANCE 87,033.00 0.00 87,033.00 87,033.00 0.00 -5304 OTHER INSURANCE 500.00 0.00 500.00 500.00 0.00 -5400 LEASES AND RENTALS 10,000.00 0.00 10,000.00 10,000.00 0.00 -5500 TRAVEL 2,141.00 0.00 2,141.00 2,141.00 0.00 -5800 MISCELLANEOUS 10,000.00 0.00 10,000.00 10,000.00 0.00 ------OTHER CHARGES 2,887,663.00 0.00 2,887,663.00 2,887,663.00 0.00 ------6005 JANITORIAL SUPPLIES 255,000.00 0.00 255,000.00 255,000.00 0.00 -6007 REPAIR AND MAINTENANCE SUPPLIES 360,000.00 0.00 360,000.00 360,000.00 0.00 ------MATERIALS AND SUPPLIES 615,000.00 0.00 615,000.00 615,000.00 0.00 ------8101 ADDITIONAL MACHINERY & EQUIPMENT 1,704.00 0.00 1,704.00 1,704.00 0.00 -8205 REPLACEMENT MOTOR VEHICLES & EQUIP 0.00 52,000.00 52,000.00 0.00 (52,000.00) ------CAPITAL OUTLAY 1,704.00 52,000.00 53,704.00 1,704.00 (52,000.00) ------**************** **************** **************** **************** **************** Subtotal ADMINISTRATIVE UNIT 7,439,372.24 923,106.91 8,362,479.15 7,494,402.24 (868,076.91) **************** **************** **************** **************** **************** ======TOTAL BUILDING SERVICES 7,439,372.24 923,106.91 8,362,479.15 7,494,402.24 (868,076.91) ======PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Ground Services Cost Center: Administrative 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-3120 PURCHASED PROFESSIONAL SERVICES 168,000.00 0.00 168,000.00 168,000.00 0.00 -3310 REPAIRS & MAINTENANCE 3,000.00 0.00 3,000.00 3,000.00 0.00 -3320 MAINTENANCE SERVICE CONTRACTS 8,000.00 0.00 8,000.00 8,000.00 0.00 ------PURCHASED SERVICES 179,000.00 0.00 179,000.00 179,000.00 0.00 53 -------6003 AGRICULTURAL SUPPLIES 3,000.00 0.00 3,000.00 3,000.00 0.00 ------MATERIALS AND SUPPLIES 3,000.00 0.00 3,000.00 3,000.00 0.00 -------8201 REPLACEMENT MACHINERY & EQUIPMENT 3,000.00 0.00 3,000.00 3,000.00 0.00 ------CAPITAL OUTLAY 3,000.00 0.00 3,000.00 3,000.00 0.00 ------**************** **************** **************** **************** **************** Subtotal ADMINISTRATIVE UNIT 185,000.00 0.00 185,000.00 185,000.00 0.00 **************** **************** **************** **************** **************** ======TOTAL GROUNDS SERVICES 185,000.00 0.00 185,000.00 185,000.00 0.00 ======PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Equipment Services Cost Center: Administrative 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-3310 REPAIRS & MAINTENANCE 30,000.00 0.00 30,000.00 30,000.00 0.00 -3320 MAINTENANCE SERVICE CONTRACTS 15,000.00 0.00 15,000.00 15,000.00 0.00 ------PURCHASED SERVICES 45,000.00 0.00 45,000.00 45,000.00 0.00 54 -------6007 REPAIR AND MAINTENANCE SUPPLIES 3,000.00 0.00 3,000.00 3,000.00 0.00 ------MATERIALS AND SUPPLIES 3,000.00 0.00 3,000.00 3,000.00 0.00 -------8101 ADDITIONAL MACHINERY & EQUIPMENT 0.00 0.00 0.00 0.00 0.00 -8102 ADDITIONAL FURNITURE AND FIXTURES 0.00 0.00 0.00 0.00 0.00 -8201 REPLACEMENT MACHINERY & EQUIPMENT 0.00 0.00 0.00 0.00 0.00 -8202 REPLACEMENT FURNITURE & FIXTURES 0.00 0.00 0.00 0.00 0.00 ------CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 ------**************** **************** **************** **************** **************** Subtotal ADMINISTRATIVE UNIT 48,000.00 0.00 48,000.00 48,000.00 0.00 **************** **************** **************** **************** **************** ======TOTAL EQUIPMENT SERVICES 48,000.00 0.00 48,000.00 48,000.00 0.00 ======PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Vehicle Services Cost Center: Administrative 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-8101 ADDITIONAL MACHINERY & EQUIPMENT 1,000.00 0.00 1,000.00 1,000.00 0.00 -8205 REPLACEMENT MOTOR VEHICLES & EQUIP 0.00 0.00 0.00 0.00 0.00 ------55 CAPITAL OUTLAY 1,000.00 0.00 1,000.00 1,000.00 0.00 ------**************** **************** **************** **************** **************** Subtotal ADMINISTRATIVE UNIT 1,000.00 0.00 1,000.00 1,000.00 0.00 **************** **************** **************** **************** **************** ======TOTAL VEHICLE SERVICES 1,000.00 0.00 1,000.00 1,000.00 0.00 ======PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: School Food Services Cost Center: Administrative 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1110 ADMINISTRATIVE SALARIES AND WAGES 91,322.00 0.00 91,322.00 94,045.00 2,723.00 -1150 CLERICAL WAGES AND SALARIES 31,944.00 0.00 31,944.00 32,910.00 966.00 56 -1190 SERVICE SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1520 SUBSTITUTE SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1620 SUPPLEMENTAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 ------PERSONAL SERVICES 123,266.00 0.00 123,266.00 126,955.00 3,689.00 -------2100 FICA BENEFITS 9,111.00 0.00 9,111.00 9,372.00 261.00 -2210 VRS BENEFITS 15,828.00 0.00 15,828.00 18,223.00 2,395.00 -2220 VRS-HYBRID BENEFITS 0.00 0.00 0.00 0.00 0.00 -2300 HOSPITAL/MEDICAL BENEFITS 7,368.00 (928.00) 6,440.00 7,728.00 1,288.00 -2400 GROUP LIFE INSURANCE BENEFITS 1,274.00 140.32 1,414.32 1,463.00 48.68 -2600 UNEMPLOYMENT INSURANCE 700.00 (700.00) 0.00 700.00 700.00 -2700 WORKER'S COMPENSATION 20,404.46 11,818.95 32,223.41 20,404.46 (11,818.95) -2750 RETIREE HEALTH CARE CREDIT 1,199.00 0.00 1,199.00 1,374.00 175.00 -2830 TERMINAL LEAVE PAYMENTS 0.00 0.00 0.00 0.00 0.00 ------EMPLOYEE BENEFITS 55,884.46 10,331.27 66,215.73 59,264.46 (6,951.27) -------3120 PURCHASED PROFESSIONAL SERVICES 0.00 0.00 0.00 0.00 0.00 ------PURCHASED SERVICES 0.00 0.00 0.00 0.00 0.00 -------5100 UTILITIES 0.00 0.00 0.00 0.00 0.00 -5203 TELECOMMUNICATIONS 0.00 0.00 0.00 0.00 0.00 -5500 TRAVEL 1,260.00 (420.09) 839.91 1,260.00 420.09 -5800 MISCELLANEOUS 3,232,454.21 212,100.23 3,444,554.44 3,288,568.00 (155,986.44) -5801 DUES AND ASSOCIATION MEMBERSHIPS 0.00 0.00 0.00 0.00 0.00 ------OTHER CHARGES 3,233,714.21 211,680.14 3,445,394.35 3,289,828.00 (155,566.35) -------6001 OFFICE SUPPLIES 0.00 0.00 0.00 0.00 0.00 -6005 JANITORIAL SUPPLIES 0.00 0.00 0.00 0.00 0.00 -6006 LINEN SUPPLIES 0.00 0.00 0.00 0.00 0.00 -6011 FOOD SUPPLIES 0.00 0.00 0.00 0.00 0.00 -6013 EDUCATIONAL & RECREATIONAL SUPPLIES 0.00 0.00 0.00 0.00 0.00 -6014 OTHER OPERATING SUPPLIES 0.00 0.00 0.00 0.00 0.00 ------MATERIALS AND SUPPLIES 0.00 0.00 0.00 0.00 0.00 -------8101 ADDITIONAL MACHINERY & EQUIPMENT 0.00 0.00 0.00 0.00 0.00 -8201 REPLACEMENT MACHINERY & EQUIPMENT 0.00 0.00 0.00 0.00 0.00 ------CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 ------**************** **************** **************** **************** **************** Subtotal ADMINISTRATIVE UNIT 3,412,864.67 222,011.41 3,634,876.08 3,476,047.46 (158,828.62) **************** **************** **************** **************** **************** ======TOTAL SCHOOL FOOD SERVICES 3,412,864.67 222,011.41 3,634,876.08 3,476,047.46 (158,828.62) ======PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Technology – Classroom Instruction Cost Center: Administrative Program: Regular 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______57 -1110 ADMINISTRATIVE SALARIES AND WAGES 88,577.00 0.00 88,577.00 92,741.00 4,164.00 -1120 INSTRUCTIONAL SALARIES AND WAGES 386,563.00 0.00 386,563.00 362,695.00 (23,868.00) -1520 SUBSTITUTE SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 -1620 SUPPLEMENTAL SALARIES AND WAGES 0.00 0.00 0.00 0.00 0.00 ------PERSONAL SERVICES 475,140.00 0.00 475,140.00 455,436.00 (19,704.00) -------2100 FICA BENEFITS 34,625.00 0.00 34,625.00 33,508.00 (1,117.00) -2210 VRS BENEFITS 60,702.00 0.00 60,702.00 69,498.00 8,796.00 -2220 VRS-HYBRID BENEFITS 0.00 0.00 0.00 0.00 0.00 -2300 HOSPITAL/MEDICAL BENEFITS 48,160.00 0.00 48,160.00 46,768.00 (1,392.00) -2400 GROUP LIFE INSURANCE BENEFITS 4,887.00 376.98 5,263.98 5,580.00 316.02 -2510 LTD-HYBRID INSURANCE 0.00 0.00 0.00 0.00 0.00 -2700 WORKER'S COMPENSATION 907.26 0.00 907.26 907.26 0.00 -2750 RETIREE HEALTH CARE CREDIT 4,597.00 (4.62) 4,592.38 5,238.00 645.62 -2830 TERMINAL LEAVE PAYMENTS 0.00 0.00 0.00 0.00 0.00 ------EMPLOYEE BENEFITS 153,878.26 372.36 154,250.62 161,499.26 7,248.64 -------5001 TELECOMMUNICATIONS 0.00 0.00 0.00 0.00 0.00 -5500 TRAVEL 0.00 0.00 0.00 0.00 0.00 ------OTHER CHARGES 0.00 0.00 0.00 0.00 0.00 -------8210 TECH HDWR ADD>5000 0.00 0.00 0.00 0.00 0.00 ------CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 ------**************** **************** **************** **************** **************** Subtotal ADMINISTRATIVE UNIT 629,018.26 372.36 629,390.62 616,935.26 (12,455.36) **************** **************** **************** **************** **************** PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Technology – Classroom Instruction Cost Center: Secondary Program: Regular 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET 58 ______-3000 PURCHASED SERVICES 0.00 0.00 0.00 0.00 0.00 ------PURCHASED SERVICES 0.00 0.00 0.00 0.00 0.00 -------6000 MATERIALS AND SUPPLIES 0.00 0.00 0.00 0.00 0.00 -6040 TECHNOL-SFTWRE/ON-LINE CONTNT 0.00 0.00 0.00 0.00 0.00 ------MATERIALS AND SUPPLIES 0.00 0.00 0.00 0.00 0.00 -------8110 TECH HDWR REP>5000 0.00 0.00 0.00 0.00 0.00 -8120 TECHNOL-INFRASTRUCTURE REPLAC 0.00 0.00 0.00 0.00 0.00 -8210 TECH HDWR ADD>5000 729,200.00 0.00 729,200.00 748,880.00 19,680.00 -8220 TECHNOL-INFRASTRUCTURE ADDITI 0.00 0.00 0.00 0.00 0.00 ------CAPITAL OUTLAY 729,200.00 0.00 729,200.00 748,880.00 19,680.00 ------**************** **************** **************** **************** **************** Subtotal SECONDARY 729,200.00 0.00 729,200.00 748,880.00 19,680.00 **************** **************** **************** **************** **************** **************** **************** **************** **************** **************** Subtotal REGULAR EDUCATION 729,200.00 0.00 729,200.00 748,880.00 19,680.00 **************** **************** **************** **************** **************** PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Technology – Classroom Instruction Cost Center: Secondary Program: Other Education 2016-17 2016-2017 2016-17 2017-2018 INC/DEC ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 59 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-6040 TECHNOL-SFTWRE/ON-LINE CONTNT 28,560.00 0.00 28,560.00 28,560.00 0.00 ------MATERIALS AND SUPPLIES 28,560.00 0.00 28,560.00 28,560.00 0.00 ------**************** **************** **************** **************** **************** Subtotal SECONDARY 28,560.00 0.00 28,560.00 28,560.00 0.00 **************** **************** **************** **************** **************** **************** **************** **************** **************** **************** Subtotal OTHER EDUCATION 28,560.00 0.00 28,560.00 28,560.00 0.00 **************** **************** **************** **************** **************** PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Technology – Classroom Instruction Cost Center: Administrative Program: Adult Education 2016-17 2016-2017 2016-17 2017-2018 INC/DEC 60 ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-6040 TECHNOL-SFTWRE/ON-LINE CONTNT 2,300.00 0.00 2,300.00 2,300.00 0.00 ------MATERIALS AND SUPPLIES 2,300.00 0.00 2,300.00 2,300.00 0.00 ------**************** **************** **************** **************** **************** Subtotal ADMINISTRATIVE UNIT 2,300.00 0.00 2,300.00 2,300.00 0.00 **************** **************** **************** **************** **************** **************** **************** **************** **************** **************** Subtotal ADULT EDUCATION 2,300.00 0.00 2,300.00 2,300.00 0.00 **************** **************** **************** **************** **************** ======TOTAL TECH; CLASSROOM INSTRUCTION 1,389,078.26 372.36 1,389,450.62 1,396,675.26 7,224.64 ======PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET Function: Technology - Administrative Cost Center: Administrative 2016-17 2016-2017 2016-17 2017-2018 INC/DEC 61 ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______-1110 ADMINISTRATIVE SALARIES AND WAGES 119,969.00 0.00 119,969.00 124,334.00 4,365.00 -1130 OTHER PROFESSIONAL SALARIES & WAGES 0.00 0.00 0.00 0.00 0.00 -1133 TECHNICAL DEVELOPMENT SALARY 225,468.00 0.00 225,468.00 232,307.00 6,839.00 -1140 TECHNICAL SALARIES AND WAGES 5,000.00 0.00 5,000.00 5,000.00 0.00 -1141 TECHNICAL SUPPORT 340,921.00 (30.69) 340,890.31 348,495.00 7,604.69 -1150 CLERICAL WAGES AND SALARIES 45,637.00 0.00 45,637.00 40,173.00 (5,464.00) ------PERSONAL SERVICES 736,995.00 (30.69) 736,964.31 750,309.00 13,344.69 -------2100 FICA BENEFITS 52,041.00 0.00 52,041.00 49,857.00 (2,184.00) -2210 VRS BENEFITS 100,515.00 (3,594.69) 96,920.31 102,081.00 5,160.69 -2220 VRS-HYBRID BENEFITS 0.00 3,625.38 3,625.38 5,488.00 1,862.62 -2300 HOSPITAL/MEDICAL BENEFITS 101,424.00 0.00 101,424.00 98,592.00 (2,832.00) -2400 GROUP LIFE INSURANCE BENEFITS 8,089.00 895.55 8,984.55 8,635.00 (349.55) -2510 LTD-HYBRID INSURANCE 0.00 0.00 0.00 91.00 91.00 -2700 WORKER'S COMPENSATION 1,381.43 0.00 1,381.43 1,381.43 0.00 -2750 RETIREE HEALTH CARE CREDIT 7,608.00 4.62 7,612.62 8,107.00 494.38 -2830 TERMINAL LEAVE PAYMENTS 0.00 920.25 920.25 0.00 (920.25) ------EMPLOYEE BENEFITS 271,058.43 1,851.11 272,909.54 274,232.43 1,322.89 -------3000 PURCHASED SERVICES 51,000.00 0.00 51,000.00 51,000.00 0.00 -3310 REPAIRS & MAINTENANCE 35,000.00 0.00 35,000.00 35,000.00 0.00 -3320 MAINTENANCE SERVICE CONTRACTS 28,800.00 0.00 28,800.00 28,800.00 0.00 ------PURCHASED SERVICES 114,800.00 0.00 114,800.00 114,800.00 0.00 -------5001 TELECOMMUNICATIONS 78,000.00 56,623.44 134,623.44 78,000.00 (56,623.44) -5400 LEASES AND RENTALS 2,000.00 0.00 2,000.00 2,000.00 0.00 -5500 TRAVEL 5,373.00 0.00 5,373.00 5,373.00 0.00 ------OTHER CHARGES 85,373.00 56,623.44 141,996.44 85,373.00 (56,623.44) -------6000 MATERIALS AND SUPPLIES 5,500.00 0.00 5,500.00 5,500.00 0.00 -6012 BOOKS AND SUBSCRIPTIONS 200.00 0.00 200.00 200.00 0.00 -6040 TECHNOL-SFTWRE/ON-LINE CONTNT 107,206.00 0.00 107,206.00 107,206.00 0.00 -6050 TECH HDWR<5000 0.00 0.00 0.00 0.00 0.00 ------MATERIALS AND SUPPLIES 112,906.00 0.00 112,906.00 112,906.00 0.00 -------8110 TECH HDWR REP>5000 107,233.98 26,308.00 133,541.98 107,233.98 (26,308.00) -8205 REPLACEMENT MOTOR VEHICLES & EQUIP 0.00 0.00 0.00 0.00 0.00 -8210 TECH HDWR ADD>5000 7,000.00 0.00 7,000.00 7,000.00 0.00 ------CAPITAL OUTLAY 114,233.98 26,308.00 140,541.98 114,233.98 (26,308.00) ------**************** **************** **************** **************** **************** Subtotal ADMINISTRATIVE UNIT 1,435,366.41 84,751.86 1,520,118.27 1,451,854.41 (68,263.86) **************** **************** **************** **************** **************** ======TOTAL TECH; ADMINISTRATIVE 1,435,366.41 84,751.86 1,520,118.27 1,451,854.41 (68,263.86) ======PITTSYLVANIA COUNTY SCHOOL BOARD 2017-2018 AMENDED BUDGET2016-17 2016-2017 2016-17 2017-2018 INC/DEC 62 ORIGINAL BUDGET TOTAL AMENDED IN 2017-2018 OBJECT BUDGET ADJUSTMENTS BUDGET BUDGET BUDGET ______**************** **************** **************** **************** **************** **************** **************** **************** **************** **************** GRAND TOTALS 86,423,229.00 4,261,890.73 90,685,119.73 89,168,624.60 (1,516,495.13) ======**************** **************** **************** ********************************63

Pittsylvania County School Board

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