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Title:	March 10, 2004 Board Agenda
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Handle:	Document-19476
Owner:	Smith, Lori (User-5630, lsmith4:DocuShare)^DS
Create Date:	Friday, March 5, 2004 04:13:12 PM EST
Modified Date:	Friday, March 5, 2004 04:13:12 PM EST
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Abstract:	Page 6 3/10/2004OPERATION Proj. Exp. Proposed BudgetBudget Code2003/20042003/20042004/2005ChangeA1620.161 08 Custodial Salaries672,510653,510722,29049,780.162Sub/OT Salaries5,0005,0005,0000.163Extra Help Salaries30,11026,00030,1100.200Equipment10,55010,5503,300(7,250).401Mileage/Conferences0000.411Rubbish Disposal14,35013,50014,3500.416Natural Gas300,000200,000356,02056,020.417Electric455,000415,000482,00027,000.418Telephone10,5806,0007,000(3,580).490 -06BOCES Services54,07049,00050,000(4,070).500Supplies55,00055,00055,0000.554Fuel Oil0000A1620.0OPERATION1,607,1701,433,5601,725,070117,900...
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Content Type:	Microsoft Office Word (.doc, .dot) - application/msword
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File name:	March 10, 2004 Agenda.doc
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Size:	2831872
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Appears In:	Board of Education
Preferred Version:	March 10, 2004 Board Agenda