The Annual Plan Required Formal Agreement Funding contingent upon - PowerPoint PPT Presentation

The Annual Plan  Required  Formal Agreement  Funding contingent upon full approval 2

Required Components  Superintendent’s Certification  LEA Policy Assurances  Local and Regional Jails Agreement  Implementation Narrative for 2014-15  MOE – Maintenance of Effort  Flow Through Application (611)  Pre-School Application (619) 3

611 – Flow Through (A) (B) (C ) (D) (E) (F) EXPENDITURE ACCOUNTS OBJECT CODE Budget CEIS Proportionate Total Budget Set-aside Personal Services 1000 5,015,775.45 0.00 10,000.00 5,025,775.45 Employee Benefits 2000 2,434,984.77 0.00 765.00 2,435,749.77 Purchased Services 3000 1,151,500.00 0.00 40,000.00 1,191,500.00 Internal Services 4000 0.00 0.00 0.00 0.00 Other Services 5000 378,499.45 0.00 2,247.73 380,747.18 Materials / Supplies 6000 0.00 0.00 319.73 319.73 Capital Outlay 8000 0.00 0.00 0.00 0.00 TOTAL PROPOSED BUDGET 8,980,759.67 0.00 53,332.46 9,034,092.13 4

619 – Preschool (A) (B) (C ) (D) (E) (F) EXPENDITURE ACCOUNTS OBJECT CODE Budget CEIS Proportionate Total Budget Set-aside Personal Services 1000 159,728.59 0.00 0.00 159,728.59 Employee Benefits 2000 63,107.80 0.00 0.00 63,107.80 Purchased Services 3000 0.00 0.00 0.00 0.00 Internal Services 4000 0.00 0.00 0.00 0.00 Other Services 5000 13,562.61 0.00 0.00 13,562.61 Materials / Supplies 6000 1,900.00 0.00 0.00 1,900.00 Capital Outlay 8000 0.00 0.00 0.00 0.00 TOTAL PROPOSED BUDGET 238,299.00 0.00 0.00 238,299.00 5

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