Chief Operating Officer - 9013 District High Operations Provide the overall supervision and coordination of all business-related matters. This encompasses Financial Management, Facilities Management, Information Technology, School Food Service, Transportation, Labor Relations, School Police, Risk & Benefits Management, Purchasing, Diversity in Business Practices, and Government Relations. 1 2 511000 Administrator $ 226,310 1.0 $ 226,310 1.0 3 516000 Other Support 87,735 1.0 87,735 1.0 4 510050 Furlough savings (5,923) (5,923) - 6 530000 Purchased Services 2,100 2,100-8 550000 Supplies 1,450 1,450-9 560000 Capital Outlay 50 50-10 570000 Other Expenses 3,500 3,500-11 Subtotal $ 315,222 2.0 $ - - $ - - $ - - $ - - $ 315,222 2.0 12 13 Total FY 2011 Budget $ 315,222 2.0 $ - - $ - - $ - - $ - - $ 315,222 2.0 14 15 Total FY 2010 Budget $ 346,968 2.0 $ - - $ - - $ - - $ - - $ 346,968 2.0 16 Change $ (31,746) - $ - - $ - - $ - - $ - - $ (31,746) - \\pbfinman\2012budget\departments\9013\9013_budget_report.xls Page 1 of 14 1/25/2011 1:49 PM
Legislative Liaison - 9022 Legislative Liaison High Represent School District before the Florida Legislature, Department of Education, State Board of Education & Federal Department of Education & Congress. 1 2 530000 Consultants $ 2,996 $ 2,996-3 531010 Alcalde & Fay 47,120 47,120-4 531010 Capital City Consulting 52,300 52,300-5 531010 School House Consulting 147,000 147,000-6 530000 Purchased services 750 750-7 Subtotal $ 250,166 - $ - - $ - - $ - - $ - - $ 250,166-8 9 Total FY 11 Budget $ 250,166 - $ - - $ - - $ - - $ - - $ 250,166-10 11 Total FY 10 Budget $ 286,219 - $ - - $ - - $ - - $ - - $ 286,219-12 Change $ (36,053) $ (36,053) \\pbfinman\2012budget\departments\9022\9022_budget_report.xls Page 2 of 14 1/25/2011 2:02 PM
Chief Financial Officer - 9025 Financial Management High Oversee the Accounting, Budget, Treasury, and FTE & Student Reporting departments. This encompasses all district financial functions including budget, financial reporting, payroll, accounts payable, grant reporting, investment & debt management, and student FTE reporting to DOE. 1 2 511000 Administrator $ 161,828 1.0 $ 161,828 1.0 3 516000 Other Support 65,707 1.0 65,707 1.0 4 510050 Furlough Savings (2,991) (2,991) - 5 530000 Other Purchased Services 3,404 3,404-6 550000 Supplies 750 750-7 560000 Capital 110 110-8 570000 Other 25 25-9 Subtotal $ 228,833 2.0 $ - - $ - - $ - - $ - - $ 228,833 2.0 10 11 Total Budget FY11 $ 228,833 2.0 $ - - $ - - $ - - $ - - $ 228,833 2.0 12 13 Total Budget FY10 $ 230,062 2.0 $ - - $ - - $ - - $ 111,442 - $ 341,504 2.0 14 Change $ (1,229) - $ - - $ - - $ - - $ (111,442) - $ (112,671) - \\pbfinman\2012budget\departments\9025\9025_budget_report.xls Page 3 of 14 1/25/2011 2:19 PM
Accounting - 9100 Administration High Review and oversee key financial areas including: financial reporting, grants financial management, preparation of the cost report, payroll, accounts payable, charter school accounting, assets and contract administration. 1 2 511000 Administrator $ 135,250 1.0 $ 135,250 1.0 3 510050 Furlough Savings (1,488) (1,488) - 4 516000 Other Support Personnel 51,985 1.0 51,985 1.0 5 570000 Other Expenses 1,750 1,750-6 Subtotal $ 187,497 2.0 $ - - $ - - $ - - $ - - $ 187,497 2.0 7 Payroll High Process payroll for 24,500 employees both full and part-time including 59 different pay groups every two weeks. Provide support to 500 timekeepers. Prepare balance of pay reconciliations for up to 17,000 employees. Monitor approval of time. Manage direct deposit process. Responsible for Florida Retirement System (FRS) Reporting. Process garnishments and voluntary deductions. Process leave payouts. Manage annual and sick leave balances. Calculate DROP. Input manual changes. Process supplemental pays. IRS compliance including filing 941s, W-2s, updating tax rates and remaining current 8 on regulatory changes. 9 511000 Administrator $ 110,323 1.0 $ 110,323 1.0 10 516000 Other Support Personnel 1,212,219 20.0 1,212,219 20.0 11 510050 Furlough Savings (3,344) (3,344) - 12 519990 Overtime 56 56-13 530000 Purchased Services 3,000 3,000-14 535010 Time Link International - TCDs 81,735 81,735-15 550000 Materials and Supplies 8,652 8,652-16 570000 Other Expenses 750 750-17 Subtotal $ 1,331,656 21.0 $ 81,735 - $ - - $ - - $ - - $ 1,413,391 21.0 18 \\pbfinman\2012budget\departments\9100\9100_budget_report.xls Page 4 of 14 1/25/2011 2:00 PM
Accounting - 9100 High Financial Reporting Preparation of annual and monthly reports as required by Florida Statute 218.39, Florida Administrative Code 6A-1.0071 and 6A-1.008. Compliance and implementation of new Governmental Accounting Standards Board (GASB) and other regulatory guidance. Prepare monthly bank reconciliations. Prepare balance sheet and revenue account reconciliations. Subsystem reconciliations including payroll. Internal accounts billing. Reporting and support for all departments. Oversee annual audit including external audit and Florida Auditor General. Process interfaces including payroll, accounts payable, inventory, fuel, 19 fleet, Maximo, fieldtrips, activity buses. 20 511000 Administrator $ 106,857 0.8 $ 106,857 0.8 21 516000 Other Support Personnel 339,064 5.0 339,064 5.0 22 510050 Furlough Savings (2,230) (2,230) - 23 530000 Purchased Services 2,500 2,500-24 550000 Materials and Supplies 2,732 2,732-25 570000 Other Expenses 4,575 4,575-26 Subtotal $ 453,498 5.8 $ - - $ - - $ - - $ - - $ 453,498 5.8 27 Grant Financial High Reporting Provide fiscal oversight for over 150 federal, state and local grants totaling more than $340 million. The District receives an indirect cost rate reimbursement to cover administrative and other overhead type costs from most federal grants. Provide training and support for 50 grant managers. Prepare the Schedule of Expenditure of Federal Awards (SEFA). Prepare Indirect Cost Plan which determines the indirect cost the District can charge federal grants. Prepare Distributive Aid reconciliation. Prepare balance sheet account reconciliations. Request cash drawdown from FLDOE. Report expenditures online. Fiscal oversight of School Food Service including review of journal entries and account reconciliations. Compliance with American Recovery and Reinvestment Act (ARRA) reporting requirements. Oversee OMB Circular A-133 audit and 28 other program audits. 29 511000 Administrator $ 94,911 0.8 $ 94,911 0.8 30 516000 Other Support Personnel 279,921 4.0 279,921 4.0 31 510050 Furlough Savings (1,037) (1,037) - 32 530000 Purchased Services 3,270 3,270-33 550000 Materials and Supplies 1,927 1,927-34 570000 Other Expenses 2,342 2,342-35 Subtotal $ 381,334 4.8 $ - - $ - - $ - - $ - - $ 381,334 4.8 36 \\pbfinman\2012budget\departments\9100\9100_budget_report.xls Page 5 of 14 1/25/2011 2:00 PM
Accounting - 9100 Cost Report High Preparation of the State Cost Analysis Reporting System annual report as required by Florida Administrative Code 6A-1.0071. Maintenance of the State Cost Analysis database. Reconciliation of payroll data to staff surveys. Resolve over 5,000 edit 37 checks. Compare ratios and explain variances to FLDOE. 38 511000 Administrator $ 23,728 0.2 $ 23,728 0.2 39 516000 Other Support Personnel 11,509 0.2 11,509 0.2 40 510050 Furlough Savings (259) (259) - 41 530000 Purchased Services 1,500 1,500-42 531010 Rapid Solutions-Support with FLDOE Cost Reporting Software 15,960 15,960-43 Subtotal $ 52,438 0.4 $ - - $ - - $ - - $ - - $ 52,438 0.4 44 Accounts Payable High Responsible for payment of all vendors. Process 190,000 vouchers and issue 40,000 checks annually. The District is required to comply with Florida Statute 218.73 and 218.735, Timely payment for purchases for both non-construction services 45 and construction services. Process travel reimbursements and issue1099s. 46 511000 Administrator $ 97,771 1.0 $ 97,771 1.0 47 516000 Other Support Personnel 607,078 12.0 55,516 1.0 662,594 13.0 48 510050 Furlough Savings (868) (868) - 49 530000 Purchased Services 2,300 2,300-50 550000 Materials and Supplies 5,018 5,018-51 Subtotal $ 711,299 13.0 $ - - $ 55,516 1.0 $ - - $ - - $ 766,815 14.0 52 School Internal High Accounts Training and support for internal funds at 174 schools. Maintain policy and procedure manual for internal funds in accordance with Florida Administrative Code 6A-1.087. District liaison for accounting issues related to credit card acceptance for internal funds. Compile consolidated financial data for year end annual report. Compile school based 1099 information. Help schools implement corrective actions recommended by Internal Audit. Provide PeopleSoft financials new user training districtwide. 53 54 511000 Administrator $ 101,466 1.0 $ 101,466 1.0 55 516000 Other Support Personnel 178,628 4.0 178,628 4.0 56 510050 Furlough Savings $ (1,098) (1,098) - 57 530000 Purchased Services 3,270 3,270-58 550000 Materials and Supplies 2,000 2,000-59 Subtotal $ 284,266 5.0 $ - - $ - - $ - - $ - - $ 284,266 5.0 60 \\pbfinman\2012budget\departments\9100\9100_budget_report.xls Page 6 of 14 1/25/2011 2:00 PM
Accounting - 9100 High Charter School Fiscal Oversight Monitor the revenues and expenditures of the charter schools as required under Florida Statute 1002.33(5)(b). Expenditures incurred are offset by a 5% administrative services fee charged to charter schools. Provide fiscal training and support to 32 Charter Schools. Calculate monthly FEFP and capital outlay payments. Monitor compliance with implementation grant. Review new applications and renewals. Review annual audit and assist in preparation of financial recovery plan. Perform mid year and annual reviews. Review budget, interim financial statements and bank reconciliations. 61 62 516000 Other Support Personnel $ 141,852 1.8 $ 141,852 1.8 63 510050 Furlough Savings (1,040) (1,040) - 64 530000 Purchased Services 2,819 2,819-65 550000 Materials and Supplies 1,079 1,079-66 Subtotal $ 144,710 1.8 $ - - $ - - $ - - $ - - $ 144,710 1.8 67 Armored Car High Oversee contract for cash collections at school locations to comply with Florida Department of Education Redbook Chapter 68 Service 7, Section III, 1.4(c) funds collection must be deposited within five (5) working days after receipt. 69 539900 Courier Service - AESOP $ 100,000 $ 100,000-70 Subtotal $ 100,000 - $ - - $ - - $ - - $ - - $ 100,000-71 Assets High Perform annual physical inventories of 190,000 assets as required by Florida Administrative Code 69I-73.006. Prepare reconciliation of capitalized and non-capitalized capital outlay. Prepare tangible personal property (TPP) disposal report as required by Florida Statute 274.07. Prepare capital asset financial footnote. Calculate depreciation and prepare depreciation reasonableness test. Manage FAccrual Ledger. Review all capital outlay expenditures ($171 million year-to-date) for proper coding as required by Florida Administrative Rule 6A-1.001. 72 73 511000 Administrator $ 26,714 0.2 $ 26,714 0.2 74 516000 Other Support Personnel 427,548 7.0 427,548 7.0 75 510050 Furlough Savings $ (1,334) (1,334) - 76 530000 Purchased Services 8,100 8,100-77 550000 Materials and Supplies 1,785 1,785-78 Subtotal $ 462,813 7.2 $ - - $ - - $ - - $ - - $ 462,813 7.2 79 Contract Med. Monitor fiscal compliance with contract terms for contracts totaling $566 million. Meet with contract managers for contract 80 Administration reviews. Sample invoices for accuracy. Compile report on contract compliance. 81 511000 Administrator $ 103,369 1.0 $ 103,369 1.0 82 510050 Furlough Savings $ (1,120) (1,120) - 83 Subtotal $ 102,249 1.0 $ - - $ - - $ - - $ - - $ 102,249 1.0 84 85 \\pbfinman\2012budget\departments\9100\9100_budget_report.xls Page 7 of 14 1/25/2011 2:00 PM
Accounting - 9100 86 Total FY 2011 Budget $ 4,211,760 62.0 $ 81,735 - $ 55,516 1.0 $ - - $ - - $ 4,349,011 63.0 87 88 Total FY 2010 Budget $ 4,474,297 67.0 $ 25,000 - $ - - $ - - $ - - $ 4,499,297 67.0 89 Change $ (262,537) (5.0) $ 56,735 - $ 55,516 1.0 $ - - $ - - $ (150,286) (4.0) \\pbfinman\2012budget\departments\9100\9100_budget_report.xls Page 8 of 14 1/25/2011 2:00 PM
Budget Department - 9090 General Fund Capital Maint Transfer Special Revenue Stimulus Capital Projects (3999) Total Budget Annual Budget High Florida statutes require that the distict adopt and submit a balanced budget to the Commissioner of Education, in compliance with Truth in Millage (TRIM) requirements. Following adoption, the budget is amended as needed and presented to the Board monthly for approval. 1 Florida Statutes: 200.065, 1011.01, 1011.02, and 1011.03. Board Policy 6.02. 2 511000 Administration $ 342,887 3.0 $ 342,887 3.0 3 516000 Other support 127,369 2.0 127,369 2.0 4 510050 Furlough savings (4,555) (4,555) - 5 530000 Purchased Services 9,676 9,676-6 550000 Materials & Supplies 2,062 2,062-7 570000 Other Expenses 3,480 3,480-8 Subtotal $ 480,918 5.0 - - - - - - - - $ 480,918 5.0 9 10 Grant Budget High Management The Budget department establishes, amends and monitors the district's grant budgets. As of December 31, 2010, grant awards totaled $351 mil. for FY 2011. 11 516000 Other support $ 78,317 1.0 $ 78,317 1.0 12 Subtotal $ 78,317 1.0 - - - - - - - - $ 78,317 1.0 13 Budget High Salary and benefits represent 80% of the districts operating budget. To maintain budgetary control, 14 Control the Budget department controls and monitors positions and reviews spending. 15 516000 Other support $ 147,477 2.5 $ 147,477 2.5 16 Subtotal $ 147,477 2.5 - - - - - - - - $ 147,477 2.5 17 Budget Med. Provide position and budget support to schools and depts, including principal and school secretary 18 Support training. 19 516000 Other support $ 147,477 2.5 $ 147,477 2.5 20 Subtotal $ 147,477 2.5 - - - - - - - - $ 147,477 2.5 21 SEEA Med. Superintendent's Efficiency and Effectiveness Award is the district's employee suggestion incentive 22 program. 23 518410 Bonus Pay $ 10,765 $ 10,765-24 550000 Materials & Supplies 100 100-25 Subtotal $ 10,865 - - - - - - - $ 10,865-26 27 Total FY 2011 Budget $ 865,054 11.0 - - - - - - - - $ 865,054 11.0 28 29 Total FY 2010 Budget $ 956,613 12.0 $ 956,613 12.0 30 Change $ (91,559) (1.0) $ (91,559) (1.0) \\pbfinman\2012budget\departments\9090\9090_budget_report.xls Page 9 of 14 1/25/2011 2:32 PM
Treasury - 9236 Cash and Investments High Manage the District's cash and investments in accordance with the adopted policy and best practices. Coordinate banking services for the District and schools. Prepare reports for Sales Tax Committee. 1 2 511000 Administrator $ 45,076 0.4 $ 45,076 0.4 3 512000 Other Support Personnel 92,742 1.4 92,742 1.4 4 510050 Furlough Savings (785) (785) - 5 536680 Software Licenses 7,100 7,100-6 573400 Dues & Fees 76,473 76,473-7 551100 Supplies 11,898 11,898-8 533600 Travel-Out Of County 962 962-9 536640 Rental Equipment (Copier Service) 84 84 10 537430 Cell Phone Service 240 240-11 Subtotal $ 233,790 1.8 $ - - $ - - $ - - $ - - $ 233,790 1.8 12 Debt Management High Issue debt as needed for operational or capital issues. Manage the District's debt and swaps, including arbitrage calculations, SEC and other disclosures. Coordinate Palm Beach School Board Leasing Corp 13 activities. Coordinate School Board Finance Committee activities 14 511000 Administrator $ 45,075 0.3 $ 45,075 0.3 15 512000 Other Support Personnel 64,336 0.8 64,336 0.8 16 510050 Furlough Savings (785) (785) - 17 531010 Consultants 74,000 74,000-18 531020 Attorney Fees 11,000 11,000-19 533600 Travel-Out Of County 963 963-20 536640 Rental Equipment (Copier Service) 84 84 21 536680 Software Licenses 7,000 7,000-22 537100 Postage - Freight 2,550 2,550-23 537430 Cell Phone Service 240 240-24 551100 Supplies 1,628 1,628-25 553420 Periodicals-Newspaper 1,000 1,000-26 Subtotal $ 130,542 1.1 $ - - $ - - $ - - $ 76,550 - $ 207,092 1.1 27 \\pbfinman\2012budget\departments\9236\9236_budget_report.xls Page 10 of 14 1/25/2011 2:50 PM
Treasury - 9236 Med Credit Card Program Coordinate the merchant services program that allows parents and others to make online credit card payments for school lunches, school activities, auctions, etc. 28 29 512000 Other Support Personnel 28,405 0.5 28,405 0.5 30 510050 Furlough Savings - - 31 531010 Consultants 278,697 278,697-32 533610 Travel-In County 75 75-33 551100 Supplies 745 745-34 536640 Rental Equipment (Copier Service) 82 82 35 Subtotal $ 308,004 0.5 $ - - $ - - $ - - $ - - $ 308,004 0.5 36 Capital Budget Med Develop and implement the capital budget in accordance with the Five Year Capital Plan. Ensure the Five Year Plan is financially feasible. 37 Planning 38 511000 Administrator $ 45,075 0.3 $ 48,886 0.5 $ 93,960.83 0.8 39 512000 Other Support Personnel (398) 37,941 0.5 37,543 0.5 40 510050 Furlough Savings (432) (432) - 41 537430 Cell Phone Service 240 240-42 538440 Water 500 500-43 551100 Supplies 446 1,530 1,976-44 573400 Dues & Fees 650 650-45 Subtotal $ 45,363 0.3 $ - - $ - - $ - - $ 89,075 1.0 $ 134,438 1.3 46 \\pbfinman\2012budget\departments\9236\9236_budget_report.xls Page 11 of 14 1/25/2011 2:50 PM
Treasury - 9236 Capital Budget Med Address questions and manage the capital budget (construction and non-construction) once implemented. Set up construction related purchase orders, review construction payments, approve requisitions and assist 47 Support schools and departments with capital budget issues. 48 511000 Administrator $ 48,885 0.5 $ 48,885 0.5 49 512000 Other Support Personnel 20,626 0.3 273,853 4.2 294,478 4.5 50 510050 Furlough Savings (433) (433) - 51 533600 Travel-Out Of County 2,500 2,500-52 533610 Travel-In County 100 100-53 537420 Other Communication 450 450-54 538440 Water (Incl Bottled Water) 500 500-55 539200 Employment Services-Temps 9,017 9,017-56 539600 Advertising 450 450-57 551100 Supplies 459 3,570 4,029-58 553420 Periodicals-Newspaper 50 50-59 564220 Furn-Fix/Equip -$999 Less 570 570-60 564430 Computer Hdw -$999 Less 430 430-61 569220 Software - $999 Less 1,000 1,000-62 579250 Printing Services-In House 250 250-63 Subtotal $ 21,085 0.3 $ - - $ - - $ - - $ 341,191 4.7 $ 362,276 5.0 64 65 66 Total FY 2011 Budget $ 738,783 4.0 $ - - $ - - $ - - $ 506,816 5.7 $ 1,245,599 9.7 67 68 Total FY 2010 Budget $ 1,447,132 4.0 $ - - $ - - $ - - $ 493,922 5.7 $ 1,941,054 9.7 69 Change $ (708,349) - $ - - $ - - $ - - $ 12,894 - $ (695,455) - \\pbfinman\2012budget\departments\9236\9236_budget_report.xls Page 12 of 14 1/25/2011 2:50 PM
FTE and Student Reporting - 9026 State Data Req. & Data Accuracy HIGH Responsible for the accuracy of all information reported in the Automated Data Reporting system to the FDOE. This system generates the District's FEFP funding, graduation rate, and all other reports by the FDOE. (Approx. 175,000 students per survey, 8 Surveys per year, 400 data elements per student) 1 - FEFP Base Funding = $682 Million 2 511000 Admin salary $ 97,935 0.8 $ 97,935 0.8 3 516000 Support Staff 185,566 3.4 185,566 3.4 4 510050 Furlough Savings (1,451) (1,451) - 5 519999 Overtime 144 66 210-6 530000 Purchased Services 2,900 2,900-7 550000 Materials & Supplies 4,788 4,788-8 560000 Capital Outlay 1,000 1,000-9 Subtotal $ 290,883 4.2 $ 66 - $ - - $ - - $ - - $ 290,949 4.2 10 Class Size Reduction & HIGH Implement student scheduling procedures in all school centers (200+: regular, alternative, charter, etc.) to insure that every school meets CSR (98,000+ courses). This involves analyzing master 11 Scheduling schedules, teacher courses, and room resources. 12 511000 Admin Salary $ 73,451 0.6 $ 73,451 0.6 13 516000 Support Salary 98,241 1.8 98,241 1.8 14 510050 Furlough Savings (1,088) (1,088) - 15 16 Subtotal $ 170,604 2.4 $ - - $ - - $ - - $ - - $ 170,604 2.4 HIGH Graduation Rate Data Responsible for entering graduation codes and other related information to insure that the graduation rate correctly reflects the student outcomes (18,000 students per cohort). Responsible for correcting 17 the FDOE data files used in the graduation calculation. 18 511000 Admin Salary $ 12,242 0.1 $ 12,241.90 0.1 19 516000 Support Salary 16,373 0.3 16,373 0.3 20 510050 Furlough Savings (181) (181) - 21 Subtotal $ 28,434 0.4 $ - - $ - - $ - - $ - - $ 28,434 0.4 22 HIGH 23 Scheduling of Special Population Responsible for scheduling individual students into related services courses (OT, PT, Vision, Hearing), all private school McKay students, Hospital Homebound, Drop Back In, and ESE contracted services students (4,000 students). 24 511000 Admin Salary $ 12,242 0.1 $ 12,242 0.1 25 516000 Support Salary 16,373 0.3 16,373 0.3 26 510050 Furlough Savings (181) (181) - 27 Subtotal $ 28,434 0.4 $ - - $ - - $ - - $ - - $ 28,434 0.4 28 \\pbfinman\2012budget\departments\9026\9026_budget_report.xls Page 13 of 14 1/25/2011 2:05 PM
FTE and Student Reporting - 9026 Training HIGH Responsible for training ALL District staff in the use of the District Student Information System 29 (TERMS). 30 511000 Admin Salary $ 36,726 0.3 $ 36,726 0.3 31 516000 Support Salary 49,120 0.9 49,120 0.9 32 510050 Furlough Savings (544) (544) - 33 530000 Purchased Services 20,000 20,000-34 560000 Capital Outlay - - 35 Subtotal $ 85,302 1.2 $ 20,000 - $ - - $ - - $ - - $ 105,302 1.2 36 Adult Ed/Alt. Ed/CTE/NCLB HIGH Provides support for data that is reported for secondary career and tech ed (career academies, Perkins, Industry Certification), Adult Ed (including credit lab, NRS), NCLB, FASTER (transcripts and 37 /FASTER MSIX), Alternative Ed (regular reporting and special programs, testing (SAT/ACT/CPT) 38 516000 Support Salary 54,578 1.0 54,578 1.0 39 Subtotal $ 54,578 1.0 $ - - $ - - $ - - $ - - $ 54,578 1.0 40 Summer School HIGH Responsible for scheduling/reporting of all students participating in educational programs outside the regular school year (i.e. ESY) (approx 4,000 students). 41 Scheduling 42 511000 Admin Salary $ 12,242 0.1 $ 12,242 0.1 43 516000 Support Salary 16,373 0.3 16,373 0.3 44 510050 Furlough Savings (181) (181) - 45 Subtotal $ 28,434 0.4 $ - - $ - - $ - - $ - - $ 28,434 0.4 46 47 Total FY 2011 Budget $ 686,668 10.0 $ 20,066 - $ - - $ - - $ - - $ 706,734 10.0 48 49 Total FY 2010 Budget $ 639,135 9.0 $ 99,977 1.0 $ - - $ - - $ - - $ 739,112 10.0 50 Change $ 47,533 1.0 $ (79,911) (1.0) $ - - $ - - $ - - $ (32,378) - \\pbfinman\2012budget\departments\9026\9026_budget_report.xls Page 14 of 14 1/25/2011 2:05 PM