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<br /> BUDGET TRANSFER _ 2-020 (Final Payroll Tram EXHIBIT B 101
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<br /> Acct# Acct Derlpt , rig Budget Current Bud et Increase Decrease Pud
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<br /> PEJINTENDENT SALARY 103,834.00 103,634.00 0.12 103,834.12
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<br /> 13 ADMIN SUPP-PERSONNEL SALARIES 27,574.00 (0.07) 27,573.93
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<br /> X26 DIRECTOR I~ F INSTRUCTION SALARY 37,700.00 27,962.00 11000-08 _ 25,952.08
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<br /> 29 CHAIRMAN SALARY-SOCIAL STUDIES 61652.00 70968.00 {658.00} 7,310.00
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<br /> 0 KCC PRINCIPAL SALARY Y 76,000.00 76,000.00 21100.00 80,100.00
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<br /> 68 KCC TEACHERS SALARIES 1,01 6,663.00 1,040,184.00 (240.65) 1,039,943.35
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<br /> 71 KDD MONITORS 10,339.00 10,212.00 1,293.36) 6,913.64
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<br /> 143 KDD LIBF Al lAN SALARY 57,957.99 57,967.00 (2,229.59) 55,737.50
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<br /> 148 Q LIB TEACHER ASSIST SALS 12,676.00 121376.00 (0.15) 12,875.55
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<br /> 184 KCC SCHOOL COUNSELOR SALARIES _ 86sl66.Ob 733667.00 0,02 731557.02
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<br /> FACILITIES MANAGER SALARY 54,080.00 46,718.00 (0.38) 46,717.62
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<br /> 230 MAINTENANCE SALARIES 111,097.00 106,396.00 (2,697.04)
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<br /> 3PED SED.&CLERICAL SALARIES 51,711.00 57,625.00 (5,553.36) 52,274.70
<br /> DD SPED TEACHER ASSIST SALARY 1431320.00 11 5r745.00 (41636.39) 11.1,109.10�L1e'S s ao-.rni'v�
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<br /> 376 PSYCHOLOGIST SALARY 106,196.00 104,256.00 _ (1,630.43) 102,375.57
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<br /> 455 KCD KINDER TEACH ASSIST SUBS 3,706.00 2,425.26 6,131.25
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<br /> 463 KCD CUSTODIAN TEMPORARY Ai Y HELP 9,100.00 5,719.00 (1,412.75} 4,306.25
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<br /> 562 VOLUNTEER COORDINAT S 30,966.00 25,664.00 5,696.91 31,560-91
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<br /> 676 SR HIGH SPED TUTORS-IN HOUSE 1,200.00 1,593.00 51755.50 71343.50
<br /> 819 HS TEACHING-ALTERNATIVE E PROGRM 56,796.00 55,036.00 (19,149.88) 361936.12
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<br /> 844 SUPERVISION-MATHEMATICS 52,396.00 46,679.00 2,703.92 51,262.92
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<br /> 363 PROF DEVELOPMENT-TEACHER SUBS -16,900.00 16,152.00 246.00 16,400.00
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<br /> 947 HS PRINCIPAL IPAL LEF IC L STAFF 113,372.00 122,893.00 (521.02) 122,371.98
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<br /> 949 KCC KINDER TEACH ASSIST SALARY 49t695.00 54,667.00 (11331.35) 533325.65
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<br /> 951 HS SUBSTITUTE TEACHER SALARIES 22,350.00 57,346.00 17,319.56 74,665.68
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<br /> 9 SPED TEACHERS SALARIES 574,710.00 504,150.00 16,666.81 5231036.81
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<br /> 9 TEACH XTIA DIRTIES 59000.00 786.00 2,559.50 3,347.50
<br /> fi447,Ql,Sc �. `�'e_:�r- lr'.$c`X"'"r �"�' �Y"+ir� Prat ��5:•±--="y�.i.f.:�=##'Gpiai =�4 rAr°.x'F::o$�:.�€°° :'$' .7: ..B4.b',."."` ' :�:.',:::`G»n;�3s' ;w:o-aa-Y,.".aki7t.'�.4�a �
<br /> 1015 HS SPED TEACHER ASSIST SALARY 103,841. 0 106r266,00 11270.66 107,536.56
<br /> JE Report -020-10/212002:12:30 PM Page 1
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