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February 25, 2004 Board Meeting Agenda
Handle: Document-19340
Owner: Smith, Lori (User-5630, lsmith4:DocuShare)DS
Friday, February 20, 2004 05:24:15 PM EST
Friday, February 20, 2004 05:24:15 PM EST
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2/25/2004SCHOOL LIBRARY & AUDIOVISUAL Proj.
  • Exp.
  • Proposed
BudgetBudget Code2003/20042003/20042004/2005ChangeA2610.150
  • 07
Librarians - Salaries239,000239,000248,0009,000.151Tchr.
  • Substitute Salaries
3,5003,5003,5000.162Sub/OT Salaries1,5001,5001,5000.168Tchr.
  • Aides - Salaries
50,90050,90036,700(14,200).200AV & Library Equipment23002300.400Contractual Expenses7,1307,1306,280(850).401Mileage/Conferences1,9101,5002,00090.460School Library & AV Loan Program58,68558,68558,490(195).490
  • 06
BOCES Services2,0002,0002,0000.500Supplies31,67531,67529,975(1,700)A2610.0SCHOOL LIBRARY & AUDIOVISUAL396,530...
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February 25, 2004.doc
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Appears In: Board of Education
Preferred Version: February 25, 2004 Board Meeting Agenda