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User Friendly Budgets
2010

HUNTERDON - HUNTERDON CO ED SER COMM

 

Advertised Revenues
Budget Category	Account	2008-09 Actual	2009-10 Revised	2010-11 Anticipated
OPERATING BUDGET
Transfers from Other Funds	10-5200	591,739	1,356,868	204,659
Revenues from Local Sources:
Tuition	10-1300	3,410,503	2,750,000	3,454,140
Transportation Fees from Other LEAs	10-1420-1440	748,840	550,000	770,000
Unrestricted Miscellaneous Revenues	10-1XXX	77,720	46,500	86,000
SUBTOTAL		4,237,063	3,346,500	4,310,140
Actual Revenues (Over)/Under Expenditures		1,075,661	0	0
TOTAL OPERATING BUDGET		5,904,463	4,703,368	4,514,799
GRANTS AND ENTITLEMENTS
Revenues from Local Sources	20-1XXX	1,088,650	0	0
Revenues from State Sources:
Other Restricted Entitlements	20-32XX	2,188	1,037,241	1,030,125
TOTAL REVENUES FROM STATE SOURCES		2,188	1,037,241	1,030,125
Revenues from Federal Sources:
Adult Basic Education	20-4440	385,382	387,449	370,660
Other	20-4XXX	82,609	50,000	50,000
TOTAL REVENUES FROM FEDERAL SOURCES		467,991	437,449	420,660
TOTAL GRANTS AND ENTITLEMENTS		1,558,829	1,474,690	1,450,785
REPAYMENT OF DEBT
Transfers from Other Funds	40-5200	0	592,500	592,572
TOTAL LOCAL REPAYMENT OF DEBT		0	592,500	592,572
TOTAL REPAYMENT OF DEBT		0	592,500	592,572
TOTAL REVENUES/SOURCES		7,463,292	6,770,558	6,558,156
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS		7,463,292	6,770,558	6,558,156

 

Advertised Appropriations
Budget Category	Account	2008-09 Expenditures	2009-10 Rev. Approp.	2010-11 Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Special Education	11-2XX-100-XXX	1,661,798	1,103,000	1,159,503
Other Instructional Programs	11-4XX-100-XXX	0	0	30,052
Support Services:
Health Services	11-000-213-XXX	101,283	92,245	88,770
Speech, OT, PT, Related & Extraordinary Services	11-000-216,217	0	30,000	72,424
Guidance	11-000-218-XXX	0	117,000	52,241
Child Study Teams	11-000-219-XXX	412,476	320,000	226,741
Improvement of Instructional Services	11-000-221-XXX	50,619	50,620	57,144
Educational Media Services - School Library	11-000-222-XXX	74,000	35,000	35,000
Instructional Staff Training Services	11-000-223-XXX	1,702	2,500	2,500
General Administration	11-000-230-XXX	231,634	144,068	126,540
School Administration	11-000-240-XXX	445,742	391,926	383,606
Central Svcs & Admin Info Technology	11-000-25X-XXX	220,381	118,900	138,181
Operation and Maintenance of Plant Services	11-000-26X-XXX	477,791	462,500	451,223
Student Transportation Services	11-000-270-XXX	713,603	923,870	686,944
Personal Services - Employee Benefits	11-XXX-XXX-2XX	1,023,440	830,739	918,614
Food Services	11-000-310-XXX	12,586	4,000	12,500
Total Support Services Expenditures		3,765,257	3,523,368	3,252,428
TOTAL GENERAL CURRENT EXPENSE		5,427,055	4,626,368	4,441,983
CAPITAL EXPENDITURES
Facilities Acquisition and Construction Services	12-000-4XX-XXX	394,131	0	0
TOTAL CAPITAL EXPENDITURES		394,131	0	0
Summer School:
Instruction	13-422-100-XXX	74,069	77,000	72,816
Support Services	13-422-200-XXX	9,208	0	0
Total Summer School		83,277	77,000	72,816
TOTAL SPECIAL SCHOOLS		83,277	77,000	72,816
OPERATING BUDGET GRAND TOTAL		5,904,463	4,703,368	4,514,799
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects	20-XXX-XXX-XXX	1,088,650	0	0
Other State Projects:
Nonpublic Auxiliary Services	20-XXX-XXX-XXX	0	135,350	120,000
Nonpublic Handicapped Services	20-XXX-XXX-XXX	0	338,200	340,500
Nonpublic Nursing Services	20-XXX-XXX-XXX	0	143,950	141,050
Other Special Projects	20-XXX-XXX-XXX	2,188	419,741	428,575
Total State Projects		2,188	1,037,241	1,030,125
Federal Projects:
Adult Basic Education	20-XXX-XXX-XXX	385,382	387,449	370,660
Other Special Projects	20-XXX-XXX-XXX	82,609	50,000	50,000
Total Federal Projects		467,991	437,449	420,660
TOTAL GRANTS AND ENTITLEMENTS		1,558,829	1,474,690	1,450,785
REPAYMENT OF DEBT
Repayment of Debt - Regular	40-701-510-XXX	0	592,500	592,572
TOTAL REPAYMENT OF DEBT		0	592,500	592,572
Total Expenditures		7,463,292	6,770,558	6,558,156
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS		7,463,292	6,770,558	6,558,156

 

Advertised Recapitulation of Balances
Budget Category	Audited Balance 6/30/08	Audited Balance 6/30/09	Estimated Balance 6/30/10	Estimated Balance 6/30/11
Unassigned:
General Operating Budget	1,596,162	520,501	520,501	520,501
Repayment of Debt	0	0	0	0
Reserved for Specific Purposes:
General Operating Budget:
Capital Reserve	0	0	0	0
Adult Education Programs	0	0	0	0
Maintenance Reserve	0	0	0	0
Legal Reserve	0	0	0	0
Tuition Reserve	0	0	0	0
Current Expense Emergency Reserve	0	0	0	0
Restricted for Repayment of Debt	0	0	0	0

 

Administrative Salaries
Employee Name: Andrea Romano
Job Title	Coordinator/Dir./Mgr./Supvr. Director of Schools
Base Annual Salary	101,238
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	07/01/2009
Ending Date of Contract	06/30/2010
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	3
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	3
Description of Other Contracted Non-working Days	Bereavement
Benefits:
Allowances	560
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	0
Retirement Plans	0
Contractual Post-Employment Benefits Amount	0
Description of:
Buyback of Sick Days at the End of Contract
Buyback of Vacation Days at the End of Contract
Buyback of Personal Days at the End of Contract
Other Contractual Post-Employment Benefits
Other/In-Kind Remuneration	0
Description of:
Annual Option to Buy Back Sick Time in Cash
Annual Option to Buy Back Vacation Time in Cash
Annual Option to Buy Back Personal Time in Cash
All Other In-Kind or Other Remuneration
Additional Comments
Employee Name: Corinne Steinmetz
Job Title	Business Administrator Business Administrator
Base Annual Salary	106,862
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	07/01/2009
Ending Date of Contract	06/30/2010
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	3
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	3
Description of Other Contracted Non-working Days	Bereavement
Benefits:
Allowances	8,060
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	0
Retirement Plans	0
Contractual Post-Employment Benefits Amount	0
Description of:
Buyback of Sick Days at the End of Contract
Buyback of Vacation Days at the End of Contract
Buyback of Personal Days at the End of Contract
Other Contractual Post-Employment Benefits
Other/In-Kind Remuneration	0
Description of:
Annual Option to Buy Back Sick Time in Cash
Annual Option to Buy Back Vacation Time in Cash
Annual Option to Buy Back Personal Time in Cash
All Other In-Kind or Other Remuneration
Additional Comments
Employee Name: Dennis Cox
Job Title	Superintendent Superintendent
Base Annual Salary	159,756
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	07/01/2008
Ending Date of Contract	06/30/2013
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	5
Description of Other Contracted Non-working Days	Bereavement
Benefits:
Allowances	3,610
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	0
Retirement Plans	0
Contractual Post-Employment Benefits Amount	40,000
Description of:
Buyback of Sick Days at the End of Contract
Buyback of Vacation Days at the End of Contract
Buyback of Personal Days at the End of Contract
Other Contractual Post-Employment Benefits	Max Sick Time Buyout Vacation Buyout
Other/In-Kind Remuneration	0
Description of:
Annual Option to Buy Back Sick Time in Cash
Annual Option to Buy Back Vacation Time in Cash
Annual Option to Buy Back Personal Time in Cash
All Other In-Kind or Other Remuneration
Additional Comments
Employee Name: Dennis Schiller
Job Title	Assistant Principal Asst. Principal at West Amwell
Base Annual Salary	89,989
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	07/01/2009
Ending Date of Contract	06/30/2010
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	3
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	3
Description of Other Contracted Non-working Days	Bereavement
Benefits:
Allowances	1,900
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	0
Retirement Plans	0
Contractual Post-Employment Benefits Amount	0
Description of:
Buyback of Sick Days at the End of Contract
Buyback of Vacation Days at the End of Contract
Buyback of Personal Days at the End of Contract
Other Contractual Post-Employment Benefits
Other/In-Kind Remuneration	0
Description of:
Annual Option to Buy Back Sick Time in Cash
Annual Option to Buy Back Vacation Time in Cash
Annual Option to Buy Back Personal Time in Cash
All Other In-Kind or Other Remuneration
Additional Comments
Employee Name: Edwin Ashton
Job Title	Information Technology Technology Services Manager
Base Annual Salary	81,120
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	07/01/2009
Ending Date of Contract	06/30/2010
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	3
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	3
Description of Other Contracted Non-working Days	Bereavement
Benefits:
Allowances	740
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	0
Retirement Plans	0
Contractual Post-Employment Benefits Amount	0
Description of:
Buyback of Sick Days at the End of Contract
Buyback of Vacation Days at the End of Contract
Buyback of Personal Days at the End of Contract
Other Contractual Post-Employment Benefits
Other/In-Kind Remuneration	0
Description of:
Annual Option to Buy Back Sick Time in Cash
Annual Option to Buy Back Vacation Time in Cash
Annual Option to Buy Back Personal Time in Cash
All Other In-Kind or Other Remuneration
Additional Comments	Employee salary and related costs are not reflected in this budget. All exp are covered in enterprise (60).
Employee Name: Eric Oestreich
Job Title	Principal Principal at Tewksbury
Base Annual Salary	98,800
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	07/01/2009
Ending Date of Contract	06/30/2010
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	3
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	3
Description of Other Contracted Non-working Days	Bereavement
Benefits:
Allowances	240
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	0
Retirement Plans	0
Contractual Post-Employment Benefits Amount	0
Description of:
Buyback of Sick Days at the End of Contract
Buyback of Vacation Days at the End of Contract
Buyback of Personal Days at the End of Contract
Other Contractual Post-Employment Benefits
Other/In-Kind Remuneration	0
Description of:
Annual Option to Buy Back Sick Time in Cash
Annual Option to Buy Back Vacation Time in Cash
Annual Option to Buy Back Personal Time in Cash
All Other In-Kind or Other Remuneration
Additional Comments
Employee Name: Gilbert Hackett
Job Title	Coordinator/Dir./Mgr./Supvr. Director of External Transp
Base Annual Salary	84,364
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	07/01/2009
Ending Date of Contract	06/30/2010
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	3
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	3
Description of Other Contracted Non-working Days	Bereavement
Benefits:
Allowances	240
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	0
Retirement Plans	0
Contractual Post-Employment Benefits Amount	0
Description of:
Buyback of Sick Days at the End of Contract
Buyback of Vacation Days at the End of Contract
Buyback of Personal Days at the End of Contract
Other Contractual Post-Employment Benefits
Other/In-Kind Remuneration	0
Description of:
Annual Option to Buy Back Sick Time in Cash
Annual Option to Buy Back Vacation Time in Cash
Annual Option to Buy Back Personal Time in Cash
All Other In-Kind or Other Remuneration
Additional Comments	Employee salary and related costs are not reflected in this budget. All exp are covered in enterprise (60).
Employee Name: Louis Johnson
Job Title	Principal Principal of West Amwell
Base Annual Salary	98,800
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	07/01/2009
Ending Date of Contract	06/30/2010
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	3
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	3
Description of Other Contracted Non-working Days	Bereavement
Benefits:
Allowances	240
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	0
Retirement Plans	0
Contractual Post-Employment Benefits Amount	0
Description of:
Buyback of Sick Days at the End of Contract
Buyback of Vacation Days at the End of Contract
Buyback of Personal Days at the End of Contract
Other Contractual Post-Employment Benefits
Other/In-Kind Remuneration	0
Description of:
Annual Option to Buy Back Sick Time in Cash
Annual Option to Buy Back Vacation Time in Cash
Annual Option to Buy Back Personal Time in Cash
All Other In-Kind or Other Remuneration
Additional Comments
Employee Name: Min Hu
Job Title	Information Technology Newtwork Engineer
Base Annual Salary	76,440
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	07/01/2009
Ending Date of Contract	06/30/2010
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	3
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	3
Description of Other Contracted Non-working Days	bereavement
Benefits:
Allowances	240
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	0
Retirement Plans	0
Contractual Post-Employment Benefits Amount	0
Description of:
Buyback of Sick Days at the End of Contract
Buyback of Vacation Days at the End of Contract
Buyback of Personal Days at the End of Contract
Other Contractual Post-Employment Benefits
Other/In-Kind Remuneration	0
Description of:
Annual Option to Buy Back Sick Time in Cash
Annual Option to Buy Back Vacation Time in Cash
Annual Option to Buy Back Personal Time in Cash
All Other In-Kind or Other Remuneration
Additional Comments	Employee salary and related costs are not reflected in this budget. All exp are covered in enterprise (60).
Employee Name: Nancy Szamanski
Job Title	Coordinator/Dir./Mgr./Supvr. Director of Internal Transp
Base Annual Salary	81,120
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	07/01/2009
Ending Date of Contract	06/30/2010
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	3
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	3
Description of Other Contracted Non-working Days	Bereavement
Benefits:
Allowances	240
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	0
Retirement Plans	0
Contractual Post-Employment Benefits Amount	0
Description of:
Buyback of Sick Days at the End of Contract
Buyback of Vacation Days at the End of Contract
Buyback of Personal Days at the End of Contract
Other Contractual Post-Employment Benefits
Other/In-Kind Remuneration	0
Description of:
Annual Option to Buy Back Sick Time in Cash
Annual Option to Buy Back Vacation Time in Cash
Annual Option to Buy Back Personal Time in Cash
All Other In-Kind or Other Remuneration
Additional Comments	Employee salary and related costs are not relfected in this budget. All exp are covered in enterprise (6)