MINISINK VALLEY CENTRAL SCHOOL DISTRICT FINANCE COMMITTEE MEETING - - PowerPoint PPT Presentation

MINISINK VALLEY CENTRAL SCHOOL DISTRICT FINANCE COMMITTEE MEETING FEBRUARY 6, 2020

The Finance Committee of the Minisink Valley Board of Education met on Thursday February 6, 2020 The following ten budgets were reviewed at that meeting. The deadline, by NYS statute, for budget adoption by the Board of Education is Friday April 17, 2020. Please consult the district’s website for the most up to date information. We are very early in the budget development process. Budgets previously reviewed by the Finance Committee are subject to change as information becomes available or estimates are further refined. Some budget line items are not yet available. Because we are so early in the process, for various reasons, costs can not be accurately estimated at this

• time. Budget line items not yet estimated will be highlighted in yellow to indicate their “in process” status. When all

“in process” estimates have been finalized the budgets will be subjected to further Finance Committee and/or Board

• f Education review and budget documents will be updated to remove the yellow highlight, indicating their up to

date status.

Budget # 1 BUDGET REQUEST ACCOUNT CODE 2019-2020 2020-2021 A1010 200 00 0000 EQUIPMENT $0 EQUIPMENT $0 A1010 400 00 4002 CONFERENCES

$3,000

$3,000 CONFERENCES

$3,000

$3,000

NYSSBA Conference NYSSBA Conference

A1010 400 00 4003 MILEAGE/TRAVEL/MEAL REIMB

$500

$500 MILEAGE/TRAVEL/MEAL REIMB

$500

$500 A1010 450 00 0000 MATERIALS & SUPPLIES

$500

$500 MATERIALS & SUPPLIES

$500

$500

(Electronic Voting Material) (Electronic Voting Material)

A1010 490 00 0000 BOCES SERVICES

$7,400

$7,400 BOCES SERVICES

$7,400

$7,400

(Erie I BOCES policy services) (Erie I BOCES policy services)

TOTAL BOARD OF EDUCATION

$11,400

TOTAL BOARD OF EDUCATION

$11,400

A1040 400 00 4002 CONFERENCES, CLERK

$1,000

$1,000 CONFERENCES, CLERK

$1,000

$1,000 TOTAL DISTRICT CLERK

$1,000

TOTAL DISTRICT CLERK

$1,000

A1060 400 00 0000 CONTRACT SERVICES

$11,400

$11,400 CONTRACT SERVICES

$11,400

$11,400

Budget Vote Services/Contractors $7,900 Budget Vote Services/Contractors $7,900 Board Docs Software $3,500 Board Docs Software $3,500

DESCRIPTION DESCRIPTION

Minisink Valley Central School District

Board of Education

PROPOSED 2020-2021 BUDGET

Form A Form B

1 2/9/2020

Budget # 1 BUDGET REQUEST ACCOUNT CODE 2019-2020 2020-2021 DESCRIPTION DESCRIPTION

Minisink Valley Central School District

Board of Education

PROPOSED 2020-2021 BUDGET

Form A Form B A1060 450 00 0000 SUPPLIES, DISTRICT MTG

$3,500

$3,500 SUPPLIES, DISTRICT MTG

$3,500

$3,500 A1060 490 00 0000 BOCES-VOTING SOFTWARE

$25,400

$25,400 BOCES-VOTING SOFTWARE

$25,400

$25,400 TOTAL DISTRICT MEETING

$51,700

TOTAL DISTRICT MEETING

$51,700

TOTAL $52,700 TOTAL $52,700

$ Increase/Decrease

$0

% Increase/Decrease

0.00%

2 2/9/2020

Budget # 2 BUDGET REQUEST ACCOUNT CODE 2019-2020 2020-2021 A1240 200 00 0000 EQUIPMENT

$0

$0 EQUIPMENT

$0

$0 A1240 400 00 4002 CONFERENCES

$1,000

$1,000 CONFERENCES

$1,000

$1,000

• Supt. & Asst Supt Conferences
• Supt. & Asst Supt Conferences

A1240 400 00 4003 MILEAGE/TRAVEL/MEAL REIMB

$0

$0 MILEAGE/TRAVEL/MEAL REIMB

$0

$0 A1240 400 00 4005 TRAVEL

$1,000

$1,000 TRAVEL

$1,000

$1,000

Supt and Asst Supt Supt and Asst Supt

A1240 400 00 4011 DUES & MEMBERSHIPS

$3,500

$3,500 DUES & MEMBERSHIPS

$3,500

$3,500 DESCRIPTION DESCRIPTION

Minisink Valley Central School District

Central Administration

PROPOSED 2020-2021 BUDGET

Form A Form B

1 2/9/2020

Budget # 2 BUDGET REQUEST ACCOUNT CODE 2019-2020 2020-2021 DESCRIPTION DESCRIPTION

Minisink Valley Central School District

Central Administration

PROPOSED 2020-2021 BUDGET

Form A Form B A1240 400 00 4042 REPAIRS/MAINT

$1,225

$1,225 REPAIRS/MAINT

$1,225

$1,225 A1240 450 00 0000 MATERIALS & SUPPLIES

$4,500

$4,500 MATERIALS & SUPPLIES

$4,500

$4,500 A1240 490 00 0000 BOCES SERVICES

$4,900

$4,900 BOCES SERVICES

$4,900

$4,900 TOTAL $16,125 TOTAL $16,125

$ Increase/Decrease

$0

% Increase/Decrease

0.00%

2 2/9/2020

Budget # 3

BUDGET REQUEST ACCOUNT CODE 2019-2020 2020-2021 A2020 400 00 4014 CONFERENCES FOR ADMINISTRATORS

$10,000

$10,000 CONFERENCES FOR ADMINISTRATORS

$10,000

$10,000

RTI training RTI training Technology Technology APPR APPR CCSS NYS Standards NYSCOSS AS C&I K-5 Reading Program

A2110 400 00 4014 STAFF DEV, FAC & STAFF

$35,000

$35,000 STAFF DEV, FAC & STAFF

$35,000

$35,000

D/W Professional Development D/W Professional Development Summer curriculum writing Required Summer curriculum writes E-learning initiatives E-learning initiatives NYSED testing training NYSED testing training RTI training RTI training Next Generation Standards Next Generation Standards District Initiatives District Initiatives OPL

• Supt. Conference Days
• Supt. Conference Days

TOTAL $45,000 TOTAL $45,000

$ Increase/Decrease

$0

% Increase/Decrease

0.00% DESCRIPTION

Minisink Valley Central School District

Professional Development

PROPOSED 2020-2021 BUDGET

Form A Form B DESCRIPTION

1 2/9/2020

Budget # 4 BUDGET REQUEST ACCOUNT CODE 2019-2020 2020-2021 1 A2110 400 00 2104 CONTRACT SERVICES

$7,500

$7,500 CONTRACT SERVICES

$7,500

$7,500

Junior Great Book Training Junior Great Book Training Enrichment activities (assemblies) Enrichment activities (assemblies) Robotics Robotics

2 A2110 450 00 2104 SUPPLIES, G&T

$12,500

$12,500 SUPPLIES, G&T

$12,500

$12,500

Supplies for Enrichment Supplies for Enrichment Robotics Robotics

3 A2110 490 00 4910 BOCES GIFTED PROGRAMS

$7,500

$7,500 BOCES GIFTED PROGRAMS

$7,500

$7,500

Youth & Government Youth & Government Mock Trial Mock Trial Odyssey of the Mind Odyssey of the Mind

TOTAL $27,500 TOTAL $27,500

$ Increase/Decrease

$0

% Increase/Decrease

0.00% DESCRIPTION DESCRIPTION

Minisink Valley Central School District

Gifted and Talented

PROPOSED 2020-2021 BUDGET

Form B Form A 1 2/5/2020

Budget #5 BUDGET REQUEST ACCOUNT CODE 2019-2020 2020-2021 A1310 200 00 0000 EQUIPMENT $0 EQUIPMENT $10,000

Department Support $10,000

A1310 400 00 0000 CONTRACTUAL EXPENSES $1,000 CONTRACTUAL EXPENSES $1,000

Subscriptions, notary fees, legislative bulletins $500 Subscriptions, notary fees, legislative bulletins $500 Records retention costs $500 Records retention costs $500

A1310 400 00 4002 CONFERENCES $1,000 CONFERENCES $2,000

Staff training $1,000 Staff training $2,000

A1310 400 00 4004 LEGAL NOTICES/CLASSIFIEDS $4,000 LEGAL NOTICES/CLASSIFIEDS $4,000

Costs for legal notices and ads for competitive bids, financial statements, bonds, etc. $4,000 Costs for legal notices and ads for competitive bids, financial statements, bonds, etc. $4,000

A1310 400 00 4005 TRAVEL $500 TRAVEL $500

Travel to banks, post office, BOCES Harriman, New Paltz, cty/govt. offices, etc. by business office staff $500 Travel to banks, post office, BOCES Harriman, New Paltz, cty/govt. offices, etc. by business office staff $500

A1310 400 00 4042 REPAIRS/EQUIPMENT $0 REPAIRS/EQUIPMENT $0 A1310 400 00 4070 SERVICE/COPIERS $1,000 SERVICE/COPIERS $1,000

Repairs of BO Machines $500 Repairs of BO Machines $500 Check scanner service contract $500 Check scanner service contract $500

Minisink Valley Central School District

Form A Form B DESCRIPTION DESCRIPTION

PROPOSED 2020-2021 BUDGET

Finance

1 2/9/2020

Budget #5 BUDGET REQUEST ACCOUNT CODE 2019-2020 2020-2021

Minisink Valley Central School District

Form A Form B DESCRIPTION DESCRIPTION

PROPOSED 2020-2021 BUDGET

Finance

A1310 450 00 0000 MATERIALS AND SUPPLIES $5,000 MATERIALS AND SUPPLIES $4,000

All materials, office supplies, and paper stock including , computer supplies, misc. office furnishings, filing supplies, etc. $5,000 All materials, office supplies, and paper stock including , computer supplies, misc. office furnishings, filing supplies, etc. $4,000

A1310 450 00 4501 SUPPLIES- COPIER $1,500 SUPPLIES- COPIER $1,500

Paper, toner, supplies for copiers and fax supplies $1,500 Paper, toner, supplies for copiers and fax supplies $1,500

A1310 490 00 0000 BOCES CONTRACTUAL $16,825 BOCES CONTRACTUAL $16,825

State Aid Planning Service and $3,825 State Aid Planning Service and $3,825

• Admin. fee for Actuary Services (OPEB)

$13,000

• Admin. fee for Actuary Services (OPEB)

$13,000

TOTAL A1310- BUSINESS ADMINISTRATION

$30,825

TOTAL A1310- BUSINESS ADMINISTRATION

$40,825

A1320 400 00 0000 INDEPENDENT AUDITOR $56,000 INDEPENDENT AUDITOR $56,000

Fee for audit of 2018-2019 fiscal year $33,000 Fee for audit of 2019-2020 fiscal year $33,000 Internal auditor $23,000 Internal auditor $23,000

A1325 450 00 0000 MATERIALS AND SUPPLIES, TREASURER $1,000 MATERIALS AND SUPPLIES, TREASURER $1,000

Accounting supplies, receipt books, accounting references, etc. $1,000 Accounting supplies, receipt books, accounting references, etc. $1,000

A1330 400 00 0004 CONTRACTUAL, TAX COLLECTOR $0 CONTRACTUAL, TAX COLLECTOR $0 A1330 400 00 4004 NOTICES - TAXES $7,000 NOTICES - TAXES $7,000

2 2/9/2020

Budget #5 BUDGET REQUEST ACCOUNT CODE 2019-2020 2020-2021

Minisink Valley Central School District

Form A Form B DESCRIPTION DESCRIPTION

PROPOSED 2020-2021 BUDGET

Finance

Lock box fees - tax collection $6,500 Lock box fees - tax collection $6,500 Legal notices $500 Legal notices $500

A1330 400 00 4005 TRAVEL, TAX COLLECTOR $100 TRAVEL, TAX COLLECTOR $100

Travel to county offices for meetings $100 Travel to county offices for meetings $100

A1330 400 00 4006 PRINTING, TAX COLLECTION $2,500 PRINTING, TAX COLLECTION $2,500

Printing of posters and tax bills, maintenance charge for tax collection software $2,500 Printing of posters and tax bills, maintenance charge for tax collection software $2,500

A1330 450 00 0000 MATERIALS AND SUPPLIES, TAX COLLECTOR $500 MATERIALS AND SUPPLIES, TAX COLLECTOR $500

Ledgers, binders for tax collection $500 Ledgers, binders for tax collection $500

A1330 450 00 4502 POSTAGE, TAX COLLECTION $6,500 POSTAGE, TAX COLLECTION $6,500

Postage costs for tax bills, receipts, correspondence, etc. $6,500 Postage costs for tax bills, receipts, correspondence, etc. $6,500

TOTAL A1330- TAX COLLECTION

$16,600

TOTAL A1330- TAX COLLECTION

$16,600

A1345 490 00 4901 BOCES COOP BIDS $6,500 BOCES COOP BIDS $6,500

Fees for participation in Orange BOCES $6,500 Fees for participation in Orange BOCES $6,500 bids and various vehicle and copier bids and various vehicle and copier bids through other BOCES bids through other BOCES 3 2/9/2020

Budget #5 BUDGET REQUEST ACCOUNT CODE 2019-2020 2020-2021

Minisink Valley Central School District

Form A Form B DESCRIPTION DESCRIPTION

PROPOSED 2020-2021 BUDGET

Finance

A1380 400 00 0000 FISCAL AGENT FEES $12,500 FISCAL AGENT FEES $12,500

Annual fiscal disclosure statement $12,500 Annual fiscal disclosure statement $12,500

TOTAL $123,425 TOTAL $133,425

$ Increase/Decrease

$10,000

% Increase/Decrease

8.10%

4 2/9/2020

Budget # 6 BUDGET REQUEST ACCOUNT CODE 2019-2020 2020-2021 1 A1420 400 00 4007 SERVICES, NEGOTIATIONS $3,000 SERVICES, NEGOTIATIONS $3,000

Legal fees and services related to employee contracts $3,000 Legal fees and services related to employee contracts $3,000

2 A1420 400 00 4010 SERVICES, ATTORNEY $105,000 SERVICES, ATTORNEY $105,000

Estimated annual contract $95,000 Estimated annual contract $95,000 Additional fees for items not covered under retainer $10,000 Additional fees for items not covered under retainer $10,000

3 A1420 400 00 4011 HEARING OFFICER $25,000 HEARING OFFICER $25,000

Fees for hearing officer and related services as required by district for legal matters $25,000 Fees for hearing officer and related services as required by district for legal matters $25,000

TOTAL $133,000 TOTAL $133,000

$ Increase/Decrease

$0

% Increase/Decrease

0.00%

Minisink Valley Central School District

Legal Services

PROPOSED 2020-2021 BUDGET

DESCRIPTION DESCRIPTION Form A Form B

1 2/5/2020

Budget #7 BUDGET REQUEST ACCOUNT CODE 2019-2020 2020-2021 1 A1670 400 00 4001 POSTAGE $4,250 POSTAGE $4,250

UPS, FedEx shipping charges for orders returned to vendors and for district-wide mailings $4,250 UPS, FedEx shipping charges for orders returned to vendors and for district-wide mailings $4,250

2 A1670 450 00 0000 MATERIALS AND SUPPLIES $250 MATERIALS AND SUPPLIES $250

Labels, shipping cartons, packaging, supplies, ink rollers, etc. $250 Labels, shipping cartons, packaging, supplies, ink rollers, etc. $250

3 A1670 450 00 4006 PRINTING/STATIONERY $7,500 PRINTING/STATIONERY $7,500

District NCR and other printed forms (referrals, health cards, letterhead, envelopes, etc.) $7,500 District NCR and other printed forms (referrals, health cards, letterhead, envelopes, etc.) $7,500

4 A1670 450 00 4502 POSTAGE $55,700 POSTAGE $55,700

Postage meter and post office box rentals $1,200 Postage meter and post office box rentals $1,200 First class mail $41,500 First class mail $41,500 Bulk mailing of supt's newsletters $6,000 Bulk mailing of supt's newsletters $6,000 Bulk mailing of principals' newsletters $6,000 Bulk mailing of principals' newsletters $6,000 Certified mail $1,000 Certified mail $1,000

TOTAL $67,700 TOTAL $67,700

$ Increase/Decrease

$0

% Increase/Decrease

0.00%

Minisink Valley Central School District

Printing & Mailing

PROPOSED 2020-2021 BUDGET

Form A Form B DESCRIPTION DESCRIPTION

1 2/5/2020

Budget #8 BUDGET REQUEST ACCOUNT CODE 2019-2020 2020-2021 A1680 450 00 0000 MATERIALS AND SUPPLIES $2,000 MATERIALS AND SUPPLIES $2,000

Software, supplies as needed for central data processing $2,000 Software, supplies as needed for central data processing $2,000

A1680 490 00 4904 BOCES COMPUTER SERVICES $58,000 BOCES COMPUTER SERVICES $58,000

Projected costs for central data processing $58,000 Projected costs for central data processing $58,000 services provided by BOCES, including services provided by BOCES, including

• n-line accounting, payroll, personnel,
• n-line accounting, payroll, personnel,

and state financial reporting requirements and state financial reporting requirements for the district's financial operations; for the district's financial operations; prorata share of on-line/improvement costs prorata share of on-line/improvement costs Annual license Annual license

A2110 490 00 4920 BOCES COMPUTER-ASSISTED INSTRUCTION $0 BOCES COMPUTER-ASSISTED INSTRUCTION $0 A2110 490 00 4922 BOCES STUDENT INSTRUCT. REPORTING $867,444 BOCES STUDENT INSTRUCT. REPORTING $867,444

Data Collection and Reporting $267,818 Data Collection and Reporting $267,818 SchoolTool (SMS), RTIM, IEPDirect SchoolTool (SMS), RTIM, IEPDirect Test Scoring and Reporting Test Scoring and Reporting Student Assessment Programs $71,495 Student Assessment Programs $71,495 STAR/RenLearn STAR/RenLearn MHRIC Test Materials MHRIC Test Materials Special Student Programs $61,357 Special Student Programs $61,357 IDT, Restart IDT, Restart VHS VHS Youth in Government Youth in Government Administrative Support $266,798 Administrative Support $266,798 MLP, SchoolMessenger MLP, SchoolMessenger School Improvement workshops School Improvement workshops Communications Svcs Communications Svcs Office Automation, Mailers Office Automation, Mailers Student Guidance Support $14,181 Student Guidance Support $14,181 Naviance Succeed Naviance Succeed

DESCRIPTION

Minisink Valley Central School District

Data Processing, Student Data Management, Computer-Assisted Instruction

PROPOSED 2020-2021 BUDGET

Form A Form B DESCRIPTION

1 2/9/2020

Budget #8 BUDGET REQUEST ACCOUNT CODE 2019-2020 2020-2021 DESCRIPTION

Minisink Valley Central School District

Data Processing, Student Data Management, Computer-Assisted Instruction

PROPOSED 2020-2021 BUDGET

Form A Form B DESCRIPTION

Technology Infrastructure $119,549 Technology Infrastructure $119,549 Internet service and filtering Internet service and filtering IT support, software and maint. agree. IT support, software and maint. agree. Educational Vistas $66,246 Educational Vistas $66,246

A2610 400 00 4913 LIBRARY AUTOMATION

$6,000

$6,000 LIBRARY AUTOMATION

$6,000

$6,000 A2610 490 00 4913 PROFESSIONAL REFERENCE LIBRARY

$50,750

$50,750 PROFESSIONAL REFERENCE LIBRARY

$50,750

$50,750 A2805 490 00 4900 BOCES STUDENT ATTENDANCE $73,500 BOCES STUDENT ATTENDANCE $73,500

$73,500 $73,500

TOTAL $1,057,694 TOTAL $1,057,694

$ Increase/Decrease

$0

% Increase/Decrease

0.00%

2 2/9/2020

Budget #9 BUDGET REQUEST ACCOUNT CODE 2019-2020 2020-2021 A1910 400 00 4050 INSURANCE, UNDISTRIBUTED $9,150 INSURANCE, UNDISTRIBUTED $9,150

School Board Legal Liability, riders, certificates of insurance, misc. $9,150 School Board Legal Liability, riders, certificates of insurance, misc. $9,150

A1910 400 00 4053 GENERAL LIABILITY $423,615 GENERAL LIABILITY $423,615

General, product, property liability, umbrella $423,615 General, product, property liability, umbrella $423,615

A1910 400 00 4061 STUDENT ACCIDENT INSURANCE $42,000 STUDENT ACCIDENT INSURANCE $42,000

Secondary coverage for medical expenses not reimbursed or covered by personal insurance $42,000 Secondary coverage for medical expenses not reimbursed or covered by personal insurance $42,000

TOTAL - A1910 $474,765 TOTAL - A1910 $474,765 A1920 400 00 4011 DUES - NYSSBA / MHSSC $15,750 DUES - NYSSBA / MHSSC $15,750

Annual dues for membership in NYSSBA and MHSSC $15,750 Annual dues for membership in NYSSBA and MHSSC $15,750

TOTAL - A1920 $15,750 TOTAL - A1920 $15,750 A1964 400 00 0000 PROPERTY TAX REFUNDS $20,000 PROPERTY TAX REFUNDS $20,000

Appropriation for tax refunds on current year appeals and adjustments $20,000 Appropriation for tax refunds on current year appeals and adjustments $20,000

TOTAL - A1964 $20,000 TOTAL - A1964 $20,000 A1981 490 00 4905 BOCES ADMIN. CHARGES $532,500 BOCES ADMIN. CHARGES $532,500

Estimated costs for BOCES admin. fees $532,500 Estimated costs for BOCES admin. fees $532,500

A1981 490 00 5510 BOCES ADMIN - TRANSP $7,500 BOCES ADMIN - TRANSP $7,500

Minisink Valley Central School District

Insurance/Special Items

PROPOSED 2020-2021 BUDGET

DESCRIPTION DESCRIPTION Form A Form B

1 2/9/2020

Budget #9 BUDGET REQUEST ACCOUNT CODE 2019-2020 2020-2021

Minisink Valley Central School District

Insurance/Special Items

PROPOSED 2020-2021 BUDGET

DESCRIPTION DESCRIPTION Form A Form B

Estimated costs for BOCES Transp admin. fees $7,500 Estimated costs for BOCES Transp admin. fees $7,500

A1981 490 00 9040 BOCES ADMIN - WORKER'S COMP $0 BOCES ADMIN - WORKER'S COMP $0

• Admin. expenses of Worker's Comp. plan

$0

• Admin. expenses of Worker's Comp. plan

$0

A1981 490 00 9060 BOCES ADMIN - HEALTH INSURANCE $0 BOCES ADMIN - HEALTH INSURANCE $0

• Admin. expenses of Health Insurance plan

$0

• Admin. expenses of Health Insurance plan

$0

TOTAL - A1981 $540,000 TOTAL - A1981 $540,000 A1983 490 00 0000 BOCES CAPITAL EXPENSE $153,907 BOCES CAPITAL EXPENSE $153,907

Appropriation for estimated share of $153,907 Appropriation for estimated share of $153,907 BOCES capital improvement costs BOCES capital improvement costs BOCES rental expenses BOCES rental expenses

TOTAL - A1983 $153,907 TOTAL - A1983 $153,907 A1989 400 00 0000 UNCLASSIFIED $2,500 UNCLASSIFIED $2,500

Annual update of physical inventory/appraisal of D-W capital assets $2,500 Annual update of physical inventory/appraisal of D-W capital assets $2,500

TOTAL - A1989 $2,500 TOTAL - A1989 $2,500 TOTAL $1,206,922 TOTAL TOTAL $1,206,922

$ Increase/Decrease $0 % Increase/Decrease 0.00%

2 2/9/2020

Budget # 10 BUDGET REQUEST ACCOUNT CODE 2019-2020 2020-2021 A1430 200 00 0000 EQUIPMENT $0 EQUIPMENT $0 A1430 400 00 4002 CONFERENCES $1,500 CONFERENCES $3,000 NYSHR Conference NYSHR Conference A1430 400 00 4005 TRAVEL $1,000 TRAVEL $1,000 A1430 400 00 4011 DUES & MEMBERSHIPS $1,650 DUES & MEMBERSHIPS $1,650 NYSCOS, ASCD, NYSASPA, MASLA NYSCOS, ASCD, NYSASPA, MASLA A1430 400 00 4040 CONTRACT SERVICES $1,000 CONTRACT SERVICES $1,000 A1430 400 00 4042 REPAIRS/MAINT $2,500 REPAIRS/MAINT $1,000 A1430 450 00 0000 MATERIALS & SUPPLIES $6,500 MATERIALS & SUPPLIES $6,500 A1430 490 00 0000 BOCES, PERSONNEL $8,130 BOCES, PERSONNEL $8,130 TOTAL A1430- PERSONNEL

$22,280

TOTAL A1430- PERSONNEL

$22,280

Minisink Valley Central School District

Human Resources

PROPOSED 2020- 2021 BUDGET

DESCRIPTION DESCRIPTION Form A Form B

1 2/9/2020

Budget # 10 BUDGET REQUEST ACCOUNT CODE 2019-2020 2020-2021

Minisink Valley Central School District

Human Resources

PROPOSED 2020- 2021 BUDGET

DESCRIPTION DESCRIPTION Form A Form B A1460 400 00 0000 CONTRACTUAL EXP-RECORDS MGMT $3,500 CONTRACTUAL EXP-RECORDS MGMT $3,500 A1460 490 00 0000 BOCES SERVICES-RECORDS MGMT $11,920 BOCES SERVICES-RECORDS MGMT $11,920 TOTAL A1460- RECORDS MANAGEMENT

$15,420

TOTAL A1460- RECORDS MANAGEMENT

$15,420

TOTAL $37,700 TOTAL $37,700

$ Increase

$0

% Increase

0.00%

2 2/9/2020