DELTA COUNTY SCHOOL DISTRICT 50J DELTA-MONTROSE TECHNICAL COLLEGE DMTC GENERAL FUND BUDGETED EXPENDITURES BOARD APPROVED NOVEMBER 19, 2009
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1 DELTA COUNTY SCHOOL DISTRICT 50J DELTA-MONTROSE TECHNICAL COLLEGE DMTC GENERAL FUND BUDGETED EXPENDITURES BOARD APPROVED NOVEMBER 19, 2009 BUDGETED ACCOUNT ACCOUNT NAME EXPENSES 7001 GENERAL WORKMANS COMP SCH OPS $ 28, GENERAL INSTRUCTIONAL SERVICES 10, GENERAL AUDIT 15, GENERAL LEGAL FEES 1, GENERAL PRINTING CARTRIDGES 16, GENERAL SUPPLIES 15, GENERAL CAPITAL PROJECTS 40, GENERAL EQUIPMENT 40, GEN DUE & FEES-SCHOOL DESX 14, GENERAL UNEMPLOYMENT INS 5, GENERAL PROP/CASUALTY/VEHI INS 22, GENERAL BOOKSTORE EXPENSES 115, GENERAL STUDENT INS FEES 8, GENERAL LAB & TESTING SUPPLIES 5, GENERAL STUDENT SUPPLIES EXP 40, ADMIN CERTIFIED SALAREIS 143, CTR MGR CLASSIFIED SALARIES 31, CTR MGR PERA 24, CTR MGR HEALTH/DENTAL 22, CTR MGR DISABILITY CTR MGR MEDICARE 2, CTR MGR LOCAL TRAVEL 1, CTR MGR CONFERENCE TRAVEL 2, CTR MGR MATERIALS & SUPPLIES 2, CTR MGR DUES & FEES CTR MGR ADVERTISING 31, ADMIN LIFE INSURANCE BO LIFE INS BO CERTIFIED SALARIES 28, BO CLASSIFIED SALARIES 21, BO PERA 6, BO HEALTH/DENTAL 17, BO MEDICARE BO REPAIR/MAINT BO LEASE/PURCH-POST MACH/XEROX 3, BO TELEPHONE (ALL SCHOOL) 14, BO POSTAGE 6, BO OTHER PURCHASED SERVICES 3, BO SUPPLIES 1, BO BANK ANALYSIS 2, BO DISABILITY BO LOCAL TRAVEL BO VENDING MACHINE EXPENSE 8, STU SVC CERT/CLASS SALARIES 107,997
2 7053 STU SVC PERA 14, STU SVC HEALTH/DENTAL 18, STU SVC TRAVEL STU SVC MATERIALS & SUPPLIES STU SVC LIFE INS STU SVC DISABILITY STU SVC MEDICARE 1, STU SVC STUDENT FEES/GRAD EXP 4, TA CLASSIFIED SALARY 61, TA PERA 8, TA HEALTH/DENTAL 13, TA MEDICARE TA LOCAL TRAVEL TA MATERIALS & SUPPLIES 2, TA REPAIR/MAINTENANCE 3, TA DISABILITY INST SUP CLASSIFIED SALARIES 22, INST SUP PERA 3, INST SUP SUB TEACHERS 5, INST SUP REPAIR/MAINTENANCE INST SUP LEASE/PURCH COPY/FAX 6, INST SUP MATERIALS & SUPPLIES INST SUP DUPLIC. (ALL SCHOOL) 2, INST SUP HEALTH/DENTAL 4, INST SUP DISABILITY INST SUP MEDICARE INST SUP LIFE INS MNT CLASSIFIED SALARIES 63, MNT PERA 10, MNT HEALTH/DENTAL 14, MNT MEDICARE 1, MNT WATER & SEWER 5, MNT CUSTODIAL SUPPLIES 10, MNT REPAIR/MAINTENANCE 6, GENERAL APPROPRIATED RESERVES 127, MNT PUBLIC UTILITIES 35, MNT ELECTRICITY 50, MNT TRASH REMOVAL 2, MNT OPERATION OF VEHICLES 1, MNT REPAIR OF VEHICLES 2, MNT GENERAL SUPPLIES MNT BUILDING IMPROVEMENT 5, MNT TEMP SALARIES 10, MNT LIFE INS MNT DISABILITY MKT/DEVEL LIFE INS MKT/DEVEL SALARY 77, MKT/DEVEL PERA 10, MKT/DEVEL HEALTH/DENTAL 13, MKT/DEVEL MAT/SUP/ADV 1, MKT/DEVEL LIBRARY/AV 2, MKT/DEVEL DISABILITY 318
3 7115 MKT/DEVEL MEDICARE 1, MKT/DEVEL TRAVEL 1, BUS ADM CONFERENCE TRAVEL BUS ADM MATERIALS/SUPP/LAB SUP BUS ADM TEXTBOOKS BUS ADM LIBRARY AUDIO VISUAL LPN CERTIFIED SALARIES 162, LPN OTHER SALARIES 97, LPN PERA 29, LPN HEALTH/DENTAL 31, LPN STUDENT MALPRACTICE INS 2, LPN MEDICARE 3, LPN PROFESSIONAL DEV/TRAVEL 1, LPN MATERIALS & SUPPLIES 3, LPN TEXTBOOKS 2, LPN LIBRARY/AUDIO VISUAL 1, LPN LIFE INS LPN DISABILITY LPN LAB SUPPLIES 5, MED PREP SALARY 15, MED PREP PERA 2, MED PREP LIFE INS MED PREP DISABILITY MED PREP MEDICARE MED PREP SUPPLIES/SHOTS 1, MED PREP TEXTBOOKS MED PREP LIBRARY/AUDIO VISUAL MED PREP DUES & FEES MED PREP MALPRACTICE INSUR MED PREP TRAVEL DOC MILEAGE 2, DMECH PS CERTIFIED SALARIES 16, DMECH PS PERA 2, DMECH PS HEALTH/DENTAL 2, DMECH PS MEDICARE DMECH TRAVEL DMECH PS MATERIALS & SUPPLIES 1, DMECH PS TEXTBOOKS 1, DMECH PS LIBRARY/AUDIO VISUAL DMECH PS SUPPLIES RETAIL 5, DMECH PS DISABILITY DMECH PS LIFE INS DMECH CERTIFIED SALARIES 16, DMECH PERA 2, DMECH HEALTH/DENTAL 2, DMECH MEDICARE DMECH MATERIALS & SUPPLIES 6, DMECH TEXTBOOKS 1, DMECH LIBRARY/AUDIO VISUAL DMECH DUES & FEES DMECH CONTRACT LABOR 2, DMECH LIFE INS 36
4 7199 DMECH DISABILITY MASS CERTIFIED SALARIES 26, MASS PERA 3, MASS MEDICARE MASS DISABILITY MASS LIFE MASS MATERIALS & SUPPLIES 1, MASS PROF DEVEL/TRAVEL 1, MASS LIBRARY/AUDIO VISUAL ESTHT OTHER SALARIES 14, ESTHT PERA 1, ESTHT MEDICARE ESTHT DISABILTIY ESTHT LIFE ESTHT MATERIALS & SUPPLIES 1, ESTHT PROF DEVEL/TRAVEL ESTHT MATERIALS/SUPPLIES ESTHT LIBRARY/AUDIO VISUAL CP LIFE INS CP PERSONNEL 30, CP PERA 5, CP HEALTH/DENTAL 4, CP TRAVEL 15, CP OTHER 90, CP ADMINISTRATIVE 10, CP EQUIPMENT 15, CP DISABILITY CP MEDICARE COSMO PS CERTIFIED SALARIES 66, COSMO PS TEMP SAL/RECEPTIONIST 14, COSMO PS PERA 9, COSMO PS HEALTH/DENTAL 17, COSMO PS MEDICARE COSMO PS CONFERENCE TRAVEL 1, COSMO PS SUPPLIES GENERAL 11, COSMO PS LIBRARY/AUDIO VISUAL COSMO PS DUES & FEES COSMO PS LIFE INS COSMO PS DISABILITY COSMO PS SUPPLIES RESALE 8, COSMO CERTIFIED SALARIES 16, COSMO PERA 2, COSMO HEALTH/DENTAL 4, COSMO MEDICARE COSMO LIFE INS COSMO TRAVEL COSMO SUPPLIES GENERAL COSMO DISABILITY LE CERTIFIED SALARIES 37, LE TEMPORARY SALARIES 35, LE PERA 5, LE HEALTH/DENTAL 4,920
5 7281 LE MEDICARE LE LOCAL TRAVEL 1, LE CONFERENCE TRAVEL LE REPAIR OF VEHICLES 1, LE MATERIALS & SUPPLIES 5, LE TEXTBOOKS LE LIBRARY/AUDIO VISUAL LE INSTRUCTOR TRAINING 1, LE DUES & FEES LE LIFE INS LE DISABILITY EMT LIFE INS EMT CERTIFIED SALARIES 44, EMT PERA 6, EMT MEDICARE EMT LOCAL TRAVEL 1, EMT MATERIALS & SUPPLIES 5, EMT LIBRARY/AUDIO VISUAL EMT EQUIPMENT 1, EMT CONTRACT SAL/OUTREACH 20, EMT HEALTH/DENTAL 8, EMT TEMP SALARIES 8, EMT DISABILITY PAONIA CLASSIFIED SALARIES 17, PAONIA PERA 2, PAONIA HEALTH/DENTAL 4, PAONIA MEDICARE PAONIA TRAVEL PAONIA MATERIALS/SUPPLIES 4, PAONIA UTILITIES 25, PAONIA LIFE INS PAONIA DISABILITY LIABILITY INSURANCE 3, HORT CONTRACT SALARY 33, HORT PERA 4, HORT HEALTH/DENTAL 4, HORT LOCAL TRAVEL HORT CONFERENCE TRAVEL HORT REPAIR & MAINTENANCE HORT MATERIALS & SUPPLIES 1, HORT LIBRARY/AUDIO VISUAL HORT LIFE INS HORT DISABILITY HORT MEDICARE COM ED LIFE INS COM ED CONTRACT ADULT ED 1, COM ED SALARIES 34, COM ED TEMP SALARIES 45, COM ED PERA 4, COM ED MEDICARE COM ED ADVERTISING 5, COM ED MATERIALS & SUPPLIES 5,000
6 7390 COM ED PURCHASED SERVICES 2, COM ED HEALTH/DENTAL 9, COM ED DISABILITY COM ED TRAVEL ED 2 GO 5, DOC DCC SALARIES 100, DOC DCC PERA 12, DOC DCC MEDICARE 2, DOC DCC HEALTH INSURANCE 10, DOC DCC DISABILITY DOC DCC LIFE INSURANCE DOC PT SALARIES 45, DOC PT PERA 10, DOC PT MEDICARE 1, DOC PT HEALTH INSURANCE 9, DOC PT DISABILITY DOC PT LIFE INSURANCE DOC ALT FUND SALARIES 80, DOC ALT FUND PERA 12, DOC ALT FUND MEDICARE 2, DOC ALT FUND HEALTH INSURANCE 8, DOC ALT FUND DISABILITY DOC ALT FUND LIFE INSURANCE DOC GRANT SALARIES 65, DOC GRANT PERA 10, DOC GRANT MEDICARE 2, DOC GRANT HEALTH INSURANCE 8, DOC GRANT DISABILITY DOC GRANT LIFE INSURANCE GENERAL MISCELLANEOUS 2, GENERAL CONTINGENCY 55, GENERAL SCHOLARSHIP EXPENSES 5, DOC ADVERTISING 1, DRFT SALARY SEC/POST SEC 33, DRFT PERA 5, DRFT MEDICARE DRFT DISABILITY DRFT HEALTH/DENTAL 8, DRFT SECONDARY SUPPLIES DRFT SUPPLIES/PLOTTER 1, DRFT TEXTBOOKS DRFT LIFE INS DRFT TRAVEL MIS SD SALARY 59, MIS SD PERA 8, MIS SD MEDICARE MIS SD DISABILITY MIS SD HEALTH/DENTAL 4, GENERAL BAD DEBT 3, TESTING SALARY 32, TESTING PERA 4, TESTING MEDICARE 468
7 7703 TESTING DISABILITY TESTING TRAVEL TESTING OTHER EXPENSES 1, TESTING HEALTH/DENTAL 13, TESTING LIFE INS TA LIFE INS MIS SD LIFE INS CNA CERTIFIED SALARIES 16, CNA OTHER SALARIES 12, CNA CLASSIFIED SALARIES 5, CNA PERA 4, CNA MEDICARE CNA LIFE INSURANCE CNA DISABILITY CNA MATERIALS /SUPPLIES 1, CNA BOOKS CNA LAB SUPPLIES 1, INDUSTRY MATERIALS/SUPPLIES 10, INDUSTRY CONTRACT TRAINING 15, INDUSTRY COLO FIRST/EX IND 80, ITC-TRAINERS/BOOKS/SUPPLIES 30, WELDING EXPENSES 4, AARA GRANT-TRAINING 25,000 DMTC GENERAL FUND EXPENDITURES $ 3,519,933
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