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Ordinance No. 2020-06 Amending ACES Charter School Budget 2019-2020 - June 9, 2020
Exhibit A FY 2019120 Budget Amendments CHARTER SCHOOL FUND (190) SCHOOL 2019/20 2019/20 2019/20 OBJECT REV/OBJ ADOPTED AMENDED REVISED CODE CODE CATEGORY/DESCRIPTION BUDGET AMOUNT BUDGET Revenues State Shared Revenues: 3316000 3340 FDOE Student Support & Acad Enrich Grant 3359100 3310 Florida Education Finance Program (FEFP) School Resource Officer Allocation 3359301 3363 Best & Brightest Subtotal Total Amendments - Revenues Expenditures 190-6001-569 - K-3 Basic 5101 Personnel Services 1502 291 Bonuses Subtotal Operating Expenditures 5411 520 Textbooks Subtotal Total K-3 Basic 5101 190-6002-569 - 4-8 Basic 5102 Personnel Services 1502 291 Bonuses Subtotal Operating Expenditures 4001 330 5290 590 5411 520 5901 791 Travel/Conferences/Training Other Mat'I & Supply Textbooks Athletic Activities Subtotal Total 4-8 Basic 5102 190-6003-569 - Exceptional Student Program 525C Personnel Services 1502 291 Bonuses Subtotal Operatina Expenditures 4001 330 Travel/Conferences/Training Subtotal Total ESP 5250 190-6004-569 - Substitute Teachers 5901 Personnel Services 1502 291 Bonuses Total Substitute Teachers 5901 27,523 $ 27,523 7,440,000 32,000 7,472,000 - 139,725 139,725 $ 7,440,000 $ 199,248 $ 7,639,248 $ 199,248 $ 48,000 $ 51,232 $ 99,232 $ 48,000 $ 51,232 $ 99,232 $ 70,000 $ 2,112 $ 72,112 $ 70,000 $ 2,112 $ 72,112 $ 118,000 $ 53,344 $ 171,344 $ 60,000 $ 72,192 $ 132,192 $ 60,000 $ 72,192 $ 132,192 $ 7,000 $ 6,500 $ 13,500 60,000 4,000 64,000 95,000 10,935 105,935 18,000 3,217 21,217 $ 180,000 $ 24,652 $ 204,652 $ 240,000 $ 96,844 $ 336,844 $ 5,000 $ 6,986 $ 11,986 $ 5,000 $ 6,986 $ 11,986 $ 1,000 $ 759 $ 1,759 $ 1,000 $ 759 $ 1,759 $ 6,000 $ 7,745 $ 13,745 $ 500 $ 4,657 $ 5,157 $ 500 $ 4,657 $ 5,157 190-6006-569 - School Administration 730C Personnel Services 1502 291 Bonuses $ 6,500 $ 4,658 $ 11,158 Total School Administration 7300 $ 6,500 $ 4,658 $ 11,158 190-6008-569 - Operation of Plant 7900 Personnel Services 1260 160 Other Support Personnel Total Operation of Plant 7900 Total Amendments - Expenditures $ 31,410 $ 32,000 $ 63,410 $ 31,410 $ 32,000 $ 63,410 $ 199,248