Romulus Central School
The small School with the BIG Idea
Non- Instructional 2000-01 Budget Request Summary Sheet
Department__________________________________ Name____________________________________
Requested Approved % +/-
Personnel: Please note any anticipated changes needed in number of positions or hours.
150 Salaries - Instructional
160 Salaries - Non- instructional
Total Salaries
Equipment: Please list any major equipment items separately, along with a rationale for their need.
200 Equipment
Contractual: Please list those items for which we need to contract with outside vendors>
400 Professional Services
402 Travel & Conferences
410 Service Contracts
420 Equipment & Material Repair
432 Rental of Equipment & Material
438 Membership Dues
479 Misc. Expenses
Total Contractual
490 BOCES Expense: Please list here those services you expect we will need from BOCES.
500 Materials and Supplies: Please list here figures for consumable items needed for the year.
Total Equipment
Total Contractual
Total BOCES
Total Materials & Supplies
GRAND TOTAL
Special Notes Regarding any of the above
nibud20001/CBM/ 12/99
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