franklin township boe · 2013. 3. 8. · 02/01/2013 rock brook (7) (60,554) 423,878.00 mmanning...
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Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
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10->11 Exp 11->12 Exp
10-000-100-561-12-7700- / 7000 / TRANSFER CHARTERSCHOOL
4,403,202.00 5,175,104.0012.81%4,967,192.00 17.53%5,175,104.00 -100.00%0.00 -100.00%0.00
1,970,472.001,451,329.00
Notes :Transfer to Charter Schools as mandated by the State Department of Education:Central Jersey College Prep Charter School - 2012-2013 enrollment 180Greater Brunswick Charter School - 2012-2013 enrollment 25Central Jersey Arts Charter School - 2012-2013 enrollment 1.0 (to 0)Unity Charter School - 2012-2013 enrollment 2Hatikvah International Academy 2012-2013 enrollment 5Thomas Edison EnergySmart Charter 2012-2013 enrollment 207
12/01/2012 Central Jersey College Prep Charter School 2,392,781.00 JOHN12/01/2012 Greater Brunswick Charter School 382,138.00 JOHN12/01/2012 Unity Charter School 20,993.00 JOHN12/01/2012 Hatikvah Intl. Academy 52,826.00 JOHN12/01/2012 Thomas Edison EnergySmart Charter 2,326,366.00 JOHN
11-000-100-561-11-5100- / 7001 / TUITION REG ED NJ LEAS793,897.87 690,000.00 -2.34%775,300.00 -13.09%690,000.00 -100.00%0.00 -100.00%0.000.00556,468.82
10/09/2012 Alternative HS HCESC(8) (16,000) 128,000.00 AMOYER10/09/2012 FTBOE Student in group homes (2) (14,300) 28,600.00 AMOYER01/01/2013 Somerset Alt HS (21) ($25,400) 533,400.00 AMOYER
11-000-100-562-11-5100- / 7002 / TUITION SPEC ED NJ LEAS2,862,441.74 3,162,277.00 8.24%3,098,277.00 10.47%3,162,277.00 -100.00%0.00 -100.00%0.000.003,710,553.42
01/01/2013 Academy Learning Center (4) (MD) (41,580) 166,320.00 AMOYER01/01/2013 Bright Beginnings (3) Aut (2) MD 236,520.00 AMOYER01/01/2013 Center Lifelong Learning (3) Aut 153,360.00 AMOYER01/01/2013 Crossroads (2) 140,786.00 MMANNING01/01/2013 Dev Learning Center-W (8) 812,890.00 MMANNING01/01/2013 Douglas Dev Center (3) 375,962.00 AMOYER01/01/2013 HCESC west amwell (2) 76,680.00 MMANNING01/01/2013 HCESC lebanon(3) 114,215.00 AMOYER01/01/2013 Briarcliff 65,125.00 MMANNING01/01/2013 NuView (3) (59,010) 177,030.00 AMOYER01/01/2013 Raritan Valley (3) (40,860) 122,580.00 AMOYER01/01/2013 Ridge HS 38,800.00 MMANNING01/01/2013 Somerset Academy Lower 42,300.00 MMANNING01/01/2013 Somerset Academy Upper (2) 84,600.00 MMANNING01/01/2013 William Anin MS 43,070.00 MMANNING
Page 1Run on 03/08/2013 at 09:36:33 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
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10->11 Exp 11->12 Exp
11-000-100-562-11-5100- / 7002 / TUITION SPEC ED NJ LEAS<Continued>
FTE DescriptionAmount
DateEntered/Modi By
01/01/2013 Mt Lakes (4) 257,759.00 AMOYER02/01/2013 Academy Learning Center (2) (Aut) 102,280.00 AMOYER01/01/2013 HCESC lebanon (4) 152,000.00 AMOYER
11-000-100-562-11-5110- / 16006 / PR YR TUIT ADJ NJ SP LEA0.00 200,000.00 100.00%200,000.00 100.00%200,000.00 0.00%0.00 0.00%0.000.000.00
01/01/2013 Prior Year Adj (known 1/1 $112,913) 200,000.00 AMOYER02/01/2013 Y.A.L.E. (1) (870.) 0.00 AMOYER02/01/2013 Eden (2) (14,352) 0.00 AMOYER02/01/2013 Newgrange (3) (2,224) 0.00 AMOYER02/01/2013 Titusville Academy (3) (260) 0.00 AMOYER02/01/2013 Childrens Center (12) (250.) 0.00 AMOYER02/01/2013 ECLC Chatham (1) (1,480.) 0.00 AMOYER02/01/2013 Windsor Learning (1) (1,393) 0.00 AMOYER02/01/2013 Greenbrook (5) (2,924) 0.00 AMOYER02/01/2013 McAuley (1) (2,100) 0.00 AMOYER02/01/2013 New Road (15) (1,340) 0.00 AMOYER02/01/2013 Rockbrook (7) (1,610) 0.00 AMOYER02/01/2013 Somerset Hills (5) (3,737.) 0.00 AMOYER02/01/2013 Jardine (1) (3,239.) 0.00 AMOYER
11-000-100-563-11-5100- / 7003 / TUITION REG ED CNTY VOC175,520.00 350,700.00 99.81%350,700.00 99.81%350,700.00 -100.00%0.00 -100.00%0.000.00284,720.00
10/09/2012 TOPS Program Somerset Vo-Tech - 14 (22,800) 319,200.00 AMOYER10/09/2012 Heath & Medical Somerset Vo Tech -10 (3,150) 31,500.00 AMOYER
11-000-100-564-11-5100- / 7004 / TUITION SPEC ED CNTY VOC33,205.00 35,580.00 7.15%35,580.00 7.15%35,580.00 -100.00%0.00 -100.00%0.000.006,000.00
10/09/2012 Middlesex Vo Tech PT 12,780.00 AMOYER10/09/2012 TOPS - Somerset Cty Vo Tech 22,800.00 MMANNING
11-000-100-565-11-5100- / 7005 / TUITION CTY SSD/REG DAY199,625.90 186,892.00 -6.38%186,892.00 -6.38%186,892.00 -100.00%0.00 -100.00%0.000.00198,000.00
10/09/2012 Piscataway Reg Day (1) 48,240.00 AMOYER10/09/2012 DCF Regional Wanaque (2) 69,326.00 AMOYER01/01/2013 DCF Regional Union (2) 69,326.00 AMOYER
Page 2Run on 03/08/2013 at 09:36:33 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
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10->11 Exp 11->12 Exp
11-000-100-566-11-5100- / 7006 / TUITION SPEC ED NJ PRIV7,482,206.57 7,745,225.00 3.52%7,745,225.00 3.52%7,745,225.00 -100.00%0.00 -100.00%0.000.007,016,212.88
02/01/2013 Allegro (1) 91,069.00 MMANNING02/01/2013 Bonnie Brae (1) 66,231.00 MMANNING02/01/2013 Bridge (1) 52,910.00 AMOYER02/01/2013 Celebrate the Children (1) 61,702.00 MMANNING02/01/2013 Children's Center Monmouth Cty (14)(59,734) 836,276.00 AMOYER02/01/2013 Children's School Mary Dobbs (1) 66,169.00 MMANNING02/01/2013 Children's Institute (3) (60,514) 181,542.00 MMANNING02/01/2013 Collier School (2) (51,332) 102,664.00 MMANNING02/01/2013 CPC Behavioral Healthcare (3)(67,623) 202,869.00 AMOYER02/01/2013 East Mountain (1) 66,190.00 MMANNING02/01/2013 ECLC of NJ (1) 47,750.00 MMANNING02/01/2013 Eden Institute (2) (102,115) 204,230.00 MMANNING02/01/2013 First Children LLC (2) (75,661) 151,322.00 MMANNING02/01/2013 Garfield Academy (2) (51,418) 102,836.00 MMANNING02/01/2013 Greenbrook (6) (62,914) 377,484.00 MMANNING02/01/2013 Jardine Academy (1) 71,079.00 MMANNING02/01/2013 JFK You & Me(2) (65,913) 131,826.00 MMANNING02/01/2013 Lakeview (11) (88,454) 972,994.00 AMOYER02/01/2013 McAuley School (1) 65,837.00 MMANNING02/01/2013 Midland (13) (54,037) 702,481.00 MMANNING02/01/2013 Motgomery Academy (2) (57,702) 115,404.00 MMANNING02/01/2013 Mt. Carmel Guilde (1) 66,713.00 MMANNING02/01/2013 New Road Somerset (13) (46,288) 601,744.00 MMANNING02/01/2013 New Grange (3) (58,996) 176,988.00 MMANNING02/01/2013 Newmark HS (2) (50,918) 101,836.00 MMANNING02/01/2013 The Newmark School (3) (53,863) 161,589.00 MMANNING02/01/2013 Princeton Child Development Insti (2) (104,069) 208,138.00 MMANNING02/01/2013 Rock Brook (7) (60,554) 423,878.00 MMANNING02/01/2013 Rugby School Woodfield (1) 70,394.00 MMANNING02/01/2013 Somerset Hills School (5) (93,481) 467,405.00 MMANNING02/01/2013 Somerset Hills Learning Institute (1) 114,294.00 MMANNING02/01/2013 Spring Run (2) (87,616) 87,616.00 MMANNING02/01/2013 Summit Speech School (1) 65,293.00 MMANNING02/01/2013 Titusville Academy (3) (50,677) 152,031.00 MMANNING02/01/2013 Windsor Learning Center (1) 60,016.00 MMANNING02/01/2013 Y.A.L.E. School Inc (1) 53,808.00 MMANNING02/01/2013 YCS Newark (1) 58,709.00 MMANNING02/01/2013 Center School (4) (50,997) 203,908.00 AMOYER
Page 3Run on 03/08/2013 at 09:36:33 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
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10->11 Exp 11->12 Exp
11-000-100-566-11-5110- / 16010 / PR YR TUIT ADJ SP PRIV227,833.00 241,906.00 119.46%500,000.00 6.18%241,906.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Prior Year Tuition Adjustments - estimate 500,000.00 AMOYER01/01/2013 Notice of 10% Adj 1/1/13- 7 schools 0.00 AMOYER01/01/2013 Celebrate Children $7,000 0.00 AMOYER01/01/2013 Center School $40,000 0.00 AMOYER01/01/2013 ECLC OF NJ $4,600 0.00 AMOYER01/01/2013 Eden Institute $16,000 0.00 AMOYER01/01/2013 Green Brook Academy $21000, 0.00 AMOYER01/01/2013 Titusville $4,500 0.00 AMOYER01/01/2013 Spring Run $ $3,900. 0.00 AMOYER02/01/2013 BUDGET DEV REDUCTION -258,094.00 MMANNING
11-000-100-567-11-5100- / 7007 / TUIT SPC ED/OUT OF STATE46,678.00 50,000.00 7.12%50,000.00 7.12%50,000.00 -100.00%0.00 -100.00%0.000.00102,112.50
10/09/2012 New Hope Academy 50,000.00 AMOYER
11-000-100-568-11-5100- / 7008 / TUITION STATE FACILITIES152,731.00 128,774.00 96.42%300,000.00 -15.69%128,774.00 -100.00%0.00 -100.00%0.000.00218,552.00
10/09/2012 Enrollment Oct 15 2012 - State Advised 300,000.00 AMOYER02/01/2013 Adjusting Entry -171,226.00 JOHN
11-000-100-569-11-5100- / 4715 / TUITION OTH GOV'T AG1,132,898.92 593,184.00 -47.64%593,184.00 -47.64%593,184.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Katzenbach (3) (1 residential student) 252,184.00 AMOYER01/01/2013 Katzenbach Summer 21,000.00 AMOYER01/01/2013 UMDNJ-Adolescent program (3) 204,000.00 AMOYER01/01/2013 UMDNJ-child day program (2) 116,000.00 AMOYER
11-000-211-110-12-0000- / 7009 / SAL: ATTENDANCE OFFICER69,093.00 67,314.00 0.00%72,021,675.00 -2.57%67,314.00 -100.00%0.00 -100.00%0.0032,989.0032,810.68
10/09/2012 salaries 67,314.00 MMANNING
11-000-211-110-12-0125-200 / 15898 / ATTENDANCE TIMESHEETS
1,900.00 7,500.00-100.00%0.00 294.74%7,500.00 -100.00%0.00 -100.00%0.00
477.850.0010/09/2012 salaries 7,500.00 MMANNING
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Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
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10->11 Exp 11->12 Exp
11-000-211-580-12-7410- / 7010 / ATTENDANCE TRAVEL890.00 200.00 -77.53%200.00 -77.53%200.00 -100.00%0.00 -100.00%0.000.00327.98
Notes :Attendance - Travel Expenses for 2013-2014
TOTAL $200.0010/09/2012 ATTENDANCE TRAVEL EXPENSE 200.00 TRANS
11-000-211-610-12-0000- / 7011 / ATTENDANCE SUPPLIES832.28 90.00 -89.19%90.00 -89.19%90.00 -100.00%0.00 -100.00%0.000.000.00
Notes :2013-2014 ATTENDANCE SUPPLIES
ED-DATA ORDER $89.7601/01/2013 ATTENDANCE SUPPLIES 90.00 TRANS
11-000-211-800-12-0000- / 15392 / ATTENDANCE MISC EXP40.00 0.00 -100.00%0.00 -100.00%0.000.00295.00
11-000-213-104-12-0093- / 7012 / SAL: SCHOOL NURSES949,291.00 1,007,298.00 6.11%1,007,298.00 -100.00%0.00 -100.00%0.00933,487.72965,731.88
02/01/2013 salaries 1,007,298.00 MMANNING
11-000-213-104-12-0125-200 / 7014 / SAL:SCH NURSE HOURLY0.00 2,500.00 100.00%2,500.00 0.00%0.00 0.00%0.000.006,632.95
02/01/2013 salaries 2,500.00 MMANNING
11-000-213-104-12-0125-209 / 15850 / SAL: SCH NURSEREGISTRAT
0.00 5,000.00100.00%5,000.00 0.00%0.00 0.00%0.00
4,432.790.0002/01/2013 Registration 5,000.00 MMANNING
11-000-213-104-12-0125-300 / 7015 / SAL:SCH NURSE SUB0.00 5,000.00 100.00%5,000.00 0.00%0.00 0.00%0.008,790.004,431.62
02/01/2013 Substitutes 5,000.00 MMANNING
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Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
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10->11 Exp 11->12 Exp
11-000-213-104-12-0125-400 / 7016 / SAL:SCH NURSE SUMMER0.00 3,000.00 100.00%3,000.00 0.00%0.00 0.00%0.000.002,855.44
02/01/2013 Summer Work 3,000.00 MMANNING
11-000-213-105-12-0093- / 7017 / SAL: NURSE SECRETARIES132,864.00 139,125.00 4.71%139,125.00 -100.00%0.00 -100.00%0.00130,899.72130,276.39
02/01/2013 salaries 139,125.00 MMANNING
11-000-213-300-10-5301- / 7019 / MISC LAB SRVCS4,600.00 5,600.00 21.74%5,600.00 21.74%5,600.00 -100.00%0.00 -100.00%0.002,878.004,644.94
10/09/2012 70 Drug Screen Evaluations @ $80 5,600.00 PPSSUP
11-000-213-320-10-5302- / 7020 / MEDICAL WASTE FEES975.00 975.00 0.00%975.00 0.00%975.00 -100.00%0.00 -100.00%0.000.00965.00
10/09/2012 Orchard Hill Medical Waste Disposal 210.00 PPSSUP10/09/2012 Waste Generator 765.00 PPSSUP
11-000-213-500-10-5000- / 3785 / HEALTH SERV PURC SERV0.00 6,000.00 100.00%6,000.00 100.00%6,000.00 0.00%0.00 0.00%0.000.00475.00
Notes :Rental of Medical Equipment for student with severe respiratory disease.
12/14/2012 Rental of Medical Equipment for Student 6,000.00 MMANNING
11-000-213-610-02-5300- / 18036 / MED SUPP NURSE OFF SGS1,423.34 1,500.00 51.76%2,160.00 5.39%1,500.00 -100.00%0.00 -100.00%0.000.000.00
11/30/2012 Medical Supplies 1,500.00 MMANNING
11-000-213-610-03-5300- / 18037 / MED SUPP NURSE OFF PGM648.83 900.00 131.19%1,500.00 38.71%900.00 -100.00%0.00 -100.00%0.000.000.00
11/30/2012 Medical Supplies 900.00 MMANNING
11-000-213-610-04-5300- / 18038 / MED SUPP NURSE OFF CON928.96 900.00 93.77%1,800.00 -3.12%900.00 -100.00%0.00 -100.00%0.000.000.00
12/06/2012 Medical Supplies 900.00 MMANNING
Page 6Run on 03/08/2013 at 09:36:33 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
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10->11 Exp 11->12 Exp
11-000-213-610-05-5300- / 18039 / MED SUPP NURSE OFF ELIZ1,110.15 1,200.00 44.12%1,600.00 8.09%1,200.00 -100.00%0.00 -100.00%0.000.000.00
11/29/2012 Medical Supplies 1,200.00 MMANNING
11-000-213-610-06-5300- / 18040 / MED SUPP NURSE OFF FP1,261.36 1,400.00 66.49%2,100.00 10.99%1,400.00 -100.00%0.00 -100.00%0.000.000.00
12/06/2012 Medical Suppllies 1,400.00 MMANNING
11-000-213-610-07-5300- / 18041 / MED SUPP NURSE OFF HC689.96 900.00 146.39%1,700.00 30.44%900.00 -100.00%0.00 -100.00%0.000.000.00
12/06/2012 Medical Supplies 900.00 MMANNING
11-000-213-610-09-5300- / 18042 / MED SUPP NURSE OFF MAC810.29 900.00 122.14%1,800.00 11.07%900.00 -100.00%0.00 -100.00%0.000.000.00
11/30/2012 Medical supplies 900.00 MMANNING
11-000-213-610-10-5300- / 7030 / MED SUPP NURSES OFF7,513.45 5,000.00 -46.76%4,000.00 -33.45%5,000.00 -100.00%0.00 -100.00%0.000.0016,897.93
01/15/2012 Epipens for busses 5,000.00 MMANNING
11-000-213-610-16-5300- / 18044 / MED SUPP NURSE OFF FHS1,351.30 1,500.00 85.01%2,500.00 11.00%1,500.00 -100.00%0.00 -100.00%0.000.000.00
11/30/2012 Medical Supplies 1,500.00 MMANNING
11-000-213-610-21-5300- / 18043 / MED SUPP NURSE OFF FMS1,190.36 1,300.00 81.46%2,160.00 9.21%1,300.00 -100.00%0.00 -100.00%0.000.000.00
11/30/2012 Medical Supplies 1,300.00 MMANNING
11-000-216-100-10-0000- / 7033 / Sal-Oth Supp Svc1,032,805.00 1,115,225.00 -100.00%0.00 7.98%1,115,225.00 -100.00%0.00 -100.00%0.001,002,253.72966,701.49
10/09/2012 salaries 1,115,225.00 MMANNING
11-000-216-320-10-5000- / 7034 / CONSULT OT/PT/SP IEP750,000.00 850,000.00 13.33%850,000.00 13.33%850,000.00 -100.00%0.00 -100.00%0.000.00639,786.92
Notes :Provide related services through approved clinics, agencies and private contractors in accordance with IEP's and N.J.A.C. 6A:14.
10/09/2012 5000hrs of svs. @ $170.00 See Attached Agency Lis 850,000.00 PPSSUP
Page 7Run on 03/08/2013 at 09:36:33 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
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10->11 Exp 11->12 Exp
11-000-216-320-12-5200- / 7035 / 504 OT/PT SERVICES10,000.00 50,000.00 400.00%50,000.00 400.00%50,000.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Contracted Services for #504 students 50,000.00 SA
11-000-216-610-10-5410- / 7036 / SPEECH SUPPLIES7,161.07 7,000.00 95.50%14,000.00 -2.25%7,000.00 -100.00%0.00 -100.00%0.000.004,119.46
Notes :Supplies needed by Speech/Language Specialists.
10/09/2012 Testing Materials 6,000.00 PPSSUP10/09/2012 Instructional Speech Materials 1,000.00 PPSSUP10/09/2012 10 IPADS for Speech Therapists 7,000.00 PPSSUP02/01/2013 Budget Adjustment -7,000.00 MMANNING
11-000-217-106-10-0000- / 15416 / SAL : 1:1 AIDES / NURSES699,914.00 0.00 -100.00%0.00 -100.00%0.00 -100.00%0.00 -100.00%0.00730,087.15385,464.71
11-000-217-106-10-0000-300 / 15863 / 1:1 AIDES & NURSESSUB
70,000.00 70,000.00-100.00%0.00 0.00%70,000.00 -100.00%0.00 -100.00%0.00
75,127.490.0010/09/2012 Salaries Hourly timesheet / sub pay 70,000.00 MMANNING
11-000-217-320-10-5200- / 7037 / EXTRA SRVS 1:1AIDE/NURSE1,060,100.00 1,050,400.00 -0.92%1,050,400.00 -0.92%1,050,400.00 -100.00%0.00 -100.00%0.000.00900,310.40
Notes :Nursing and Aide services in accordance with the IEP's and medical recommendations. This services enables the sudents to participate in the public shcool educational program.
Currently, there are 10 students for whom we are responsible to provide nursing services thoughout the school day. We are projecting that these students will remain in the district.The costs are as follows:Registered Nurse - $60 per hourLicensed Practical Nurse - $50Loving Care, Bayada, Preffered Nursing and Maxim provide the nursing services. We utilize Licensed Practical Nurses when they are available or the child's needs do not require the services of a Regiestered Nurse.
Currently, we require the services of a total of 11 (1 to 1) aides.
12/06/2012 11 Paraprofessionals OOD Public & Private School 286,000.00 PPSSUP12/06/2012 2 Students/210days @ $420 (RN) 176,400.00 PPSSUP12/06/2012 8 Students/210 days @ $350 (LPN) 588,000.00 PPSSUP
Page 8Run on 03/08/2013 at 09:36:33 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
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10->11 Exp 11->12 Exp
11-000-217-320-10-5230- / 15475 / 1:1 AIDES CONTRAC SERV0.00 782,300.00 100.00%782,300.00 0.00%0.00 0.00%0.000.000.00
02/01/2013 40 PARAs 1,083,134.00 MMANNING02/01/2013 IDEA -300,834.00 MMANNING
11-000-218-104-12-0061- / 7038 / SAL: GUID COUNSELORS1,849,133.00 1,612,975.00 -12.77%1,612,975.00 -100.00%0.00 -100.00%0.001,734,724.451,705,345.74
02/01/2013 salaries 1,612,975.00 MMANNING
11-000-218-104-12-0125-200 / 15117 / SAL GUID COUN EXTRA1,000.00 9,700.00 -100.00%0.00 870.00%9,700.00 -100.00%0.00 -100.00%0.008,582.620.00
02/01/2013 FHS & FMS Timesheets - 240 hours 9,700.00 MMANNING
11-000-218-104-12-0125-218 / 18290 / GUIDANCE SCHEDULING0.00 9,400.00 100.00%9,400.00 0.00%0.00 0.00%0.000.000.00
02/01/2013 FMS & SGS Scheduling - 10 days each scho 7,000.00 MMANNING02/01/2013 FPS Scheduling 48 hrs. 2,400.00 MMANNING
11-000-218-104-12-0125-219 / 15884 / GUID SAC AFTERSCHOOL
0.00 0.000.00%0.00 0.00%0.00
13,828.400.00
11-000-218-104-12-0125-400 / 15118 / SAL GUIDANCE SUMMER0.00 40,725.00 100.00%40,725.00 0.00%0.00 0.00%0.0059,823.6052,932.50
02/01/2013 Summer Work - 5 days each Elementary 35,000.00 MMANNING02/01/2013 Behavior specialist 15 days - summer 5,725.00 MMANNING
11-000-218-104-12-0125-401 / 18261 / SAC SUMMER0.00 24,000.00 100.00%24,000.00 0.00%0.00 0.00%0.000.000.00
02/01/2013 20 days each 24,000.00 MMANNING
11-000-218-104-12-0135-215 / 7042 / SAL:TEST SCORING0.00 49,919.00 100.00%49,919.00 0.00%0.00 0.00%0.00324.280.00
02/01/2013 Assessment Scoring - 4 times per year MATH ele 17,431.68 MMANNING02/01/2013 Assessment Scoring - 4 times per year MATH (6-8) 7,662.72 MMANNING02/01/2013 Assessment Scoring - 4 times/yr Math Algebra 5,747.04 MMANNING02/01/2013 Scoring - 4 teachers per grade 6-12 8 hrs-LAL SE 9,259.12 MMANNING02/01/2013 12 staff 20 hrs develop common assessments - SS 9,818.40 MMANNING02/01/2013 Adj. 0.04 CKAWAKAMI
Page 9Run on 03/08/2013 at 09:36:33 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-218-104-12-0401-206 / 15853 / SAL: GUIDCONNECTIONS
0.00 14,805.00100.00%14,805.00 0.00%0.00 0.00%0.00
0.000.0002/01/2013 Connections 30 days 6 hrs a day 3 staff 8,883.00 CKAWAKAMI02/01/2013 Connections 3 staff, 4 hrs, 10 months 5,922.00 CKAWAKAMI
11-000-218-104-12-4110-200 / 18389 / SAL: GUIDANCE PBS0.00 19,740.00 100.00%19,740.00 0.00%0.00 0.00%0.000.000.00
02/01/2013 PBS coaches 10 staff 4 hours 10 months 19,740.00 MMANNING
11-000-218-105-12-0061- / 7043 / SAL: GUID SECRETARIES278,011.00 289,610.00 4.17%289,610.00 -100.00%0.00 -100.00%0.00324,293.04298,540.53
02/01/2013 salaries 289,610.00 MMANNING
11-000-218-105-12-0125-300 / 7046 / SAL:GUID SECR SUB0.00 976.00 100.00%976.00 0.00%0.00 0.00%0.000.000.00
02/01/2013 salaries 976.00 MMANNING
11-000-218-320-12-4150- / 4696 / SRACONSULT./TRANSLATORS
10,915.00 10,915.00-100.00%0.00 0.00%10,915.00 -100.00%0.00 -100.00%0.00
0.000.0010/09/2012 AHSA LAL & Math Examiner / AHSA Coordinator 10,915.00 MMANNING
11-000-218-320-12-5200- / 16000 / 504 EVALUATIONS5,000.00 8,000.00 60.00%8,000.00 60.00%8,000.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 504 Evaluations 8,000.00 SA
11-000-218-320-12-7250- / 3775 / GUID-TESTING PROF SERV0.00 72,000.00 100.00%72,000.00 0.00%0.00 0.00%0.001,650.000.00
02/01/2013 Student Assessment Software 72,000.00 MMANNING
11-000-218-320-16-4100- / 7047 / GUIDANCE PROF SERVICES0.00 100.00 100.00%100.00 0.00%0.00 0.00%0.000.000.00
02/01/2013 Financial Aid Night guest speaker 100.00 MMANNING
Page 10Run on 03/08/2013 at 09:36:33 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-218-320-16-7250- / 3773 / GUID-PURC SERVSOFTWARE
0.00 8,854.00100.00%8,854.00 0.00%0.00 0.00%0.00
0.000.0002/01/2013 Naviance Student Career Planning System 7,600.00 MMANNING02/01/2013 SDS (Self Directed Search) Career Assessment 1,254.00 MMANNING
11-000-218-500-10-4110- / 7050 / PBS TRAVEL1,600.00 1,800.00 12.50%1,800.00 12.50%1,800.00 -100.00%0.00 -100.00%0.000.000.00
Notes :Increases in costs for the 2013-2014 school year due to travel to 2 new PBS schools (MAC & Hillcrest)
10/09/2012 PBIS Travel 1,800.00 MMANNING
11-000-218-580-12-4100- / 3771 / TRAVEL FOR GUIDANCE0.00 223.00 100.00%223.00 0.00%0.00 0.00%0.000.000.00
02/01/2013 Training on mandated assessments 223.00 MMANNING
11-000-218-580-12-4120- / 18006 / SAC TRAVEL & REGISTER837.00 620.00 -25.93%620.00 -25.93%620.00 -100.00%0.00 -100.00%0.000.00262.19
10/09/2012 600 mi Mileage for SAC 9-12 @.31 186.00 SA10/09/2012 600 mi Mileage for SAC 9-12 @.31 186.00 SA10/09/2012 800 mi Mileage for SAC K-7 @.31 248.00 SA
11-000-218-580-16-4100- / 7051 / TRAVEL FOR GUIDANCE224.00 1,014.00 0.00%224.00 352.68%1,014.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 College campus visits x 2 counselors 214.00 MMANNING02/01/2013 NJCA/NJSCA Conference x 2 counselors 200.00 MMANNING02/01/2013 PD Workshops x 3 counselors 600.00 MMANNING
11-000-218-610-02-4100- / 7053 / SGS GUIDANCE SUPPLIES485.00 744.97 53.46%744.30 53.60%744.97 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Mending Hearts-- When a School Grieves 19.95 GUIDANCE10/09/2012 No More Bullies, No More victims 29.95 GUIDANCE10/09/2012 Bully Proof Kit 399.95 GUIDANCE10/09/2012 Bullying Issues 50.00 GUIDANCE10/09/2012 The Weird Series 46.00 GUIDANCE10/09/2012 Bullying Awareness Poster Series 69.95 GUIDANCE10/09/2012 Bully Free Classroom 69.00 GUIDANCE11/01/2012 How to Be Bully Workbook 59.50 GUIDANCE02/01/2013 Adj. 0.67 CKAWAKAMI
Page 11Run on 03/08/2013 at 09:36:33 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-218-610-02-4110- / 15470 / PBS SGS SUPPLIES1,500.00 1,500.00 0.00%1,500.00 0.00%1,500.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 SGS PBS Supplies 1,500.00 SA
11-000-218-610-03-4100- / 7056 / PG GUIDANCE SUPPLIES1,560.02 1,550.29 -0.62%1,550.29 -0.62%1,550.29 -100.00%0.00 -100.00%0.000.002,820.45
10/09/2012 Child Education Games 210.00 GUIDANCE10/09/2012 Social Skills Training Package 215.00 GUIDANCE10/09/2012 Feelings Posters 2 @ $12.65 25.30 GUIDANCE10/09/2012 The Anger Box Kit 39.95 GUIDANCE10/09/2012 Six Pillars of Character 399.99 GUIDANCE10/09/2012 Constant Character Poster Series 49.95 GUIDANCE10/09/2012 Career for Kids 33.75 GUIDANCE10/09/2012 Avery Light Fabric Transfer Paper, 3 @ $12.89 33.24 GUIDANCE10/09/2012 Epson Photo Glossy Paper, 2 @ $16.62 33.24 GUIDANCE10/09/2012 Pens, pencils, post-its 38.25 GUIDANCE10/09/2012 Shipping 155.00 GUIDANCE10/09/2012 HON Vertical File Cabinet, 4-Drawer 316.62 GUIDANCE
11-000-218-610-03-4110- / 7055 / PBS PG SUPPLIES1,000.00 1,000.00 0.00%1,000.00 0.00%1,000.00 -100.00%0.00 -100.00%0.000.00881.61
10/09/2012 PGM PBS Supplies 1,000.00 SA
11-000-218-610-04-4100- / 7058 / CON GUIDANCE SUPPLIES1,649.00 1,194.00 -27.59%1,194.00 -27.59%1,194.00 -100.00%0.00 -100.00%0.000.00274.74
10/09/2012 Year Round Classroom Guidance Games 39.95 GUIDANCE11/01/2012 School Counselor Resourse Series 19.95 GUIDANCE11/01/2012 Group Counseling for School Counselors 45.00 GUIDANCE11/01/2012 High Back Manager's Chair, 2 @ $59.99 119.98 GUIDANCE11/01/2012 Swingline Light Touch Desktop Hole Punch 19.79 GUIDANCE12/01/2012 Activities--Building Character/Social Learning, K 34.99 GUIDANCE12/01/2012 Activities--Building Character, Gr. 1-2 34.99 GUIDANCE12/01/2012 Activities--Building Character, Grades 3-5 34.99 GUIDANCE12/01/2012 Creative Approaches for Counseling 37.95 GUIDANCE12/01/2012 That's My Story Too, with CD 36.95 GUIDANCE12/01/2012 Impulse Control Activities 31.95 GUIDANCE12/01/2012 Bullying in the Girls' World CD 22.95 GUIDANCE12/01/2012 Children's Storybook Guidance Book 27.95 GUIDANCE12/01/2012 Bully Free Bulletin Boards 24.95 GUIDANCE12/01/2012 Counselor's Toolbox II 109.95 GUIDANCE
Page 12Run on 03/08/2013 at 09:36:33 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-218-610-04-4100- / 7058 / CON GUIDANCE SUPPLIES<Continued>
FTE DescriptionAmount
DateEntered/Modi By
12/01/2012 The New Encyclopedia of Icebreakers 160.00 GUIDANCE12/01/2012 Five Minute Manners Activities 33.95 GUIDANCE12/01/2012 Bubble Stories: A Projective Tool 18.95 GUIDANCE12/01/2012 Bullying & Harrassment Situation Cards 33.95 GUIDANCE12/01/2012 Instant Help Chart Set 44.79 GUIDANCE12/01/2012 Feelings Mood Swings Flip Book 12.95 GUIDANCE12/01/2012 Feelings Playing Cards 12.95 GUIDANCE12/01/2012 Mumble Jumble: A Social Conversation Game 52.95 GUIDANCE12/01/2012 Behavior Problems Resource Kit 52.95 GUIDANCE12/01/2012 Shipping 127.89 GUIDANCE12/01/2012 adj 0.38 GUIDANCE
11-000-218-610-04-4110- / 7057 / PBS CON SUPPLIES1,000.00 1,000.00 0.00%1,000.00 0.00%1,000.00 -100.00%0.00 -100.00%0.000.0021.98
10/09/2012 CRS PBS Supplies 1,000.00 SA
11-000-218-610-05-4100- / 7060 / ELIZ GUID SUPPLIES1,500.00 1,500.00 0.00%1,500.00 0.00%1,500.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 guidance supplies 1,500.00 GUIDANCE
11-000-218-610-05-4110- / 7059 / PBS ELZ SUPPLIES0.00 1,200.00 100.00%1,200.00 100.00%1,200.00 0.00%0.00 0.00%0.000.00362.59
10/09/2012 EAS PBS Supplies 1,200.00 SA
11-000-218-610-06-4100- / 7061 / FP GUID SUPPLIES2,768.01 369.61 -86.65%369.61 -86.65%369.61 -100.00%0.00 -100.00%0.000.0083.10
10/09/2012 Bananas, Apples & Pairs 46.59 GUIDANCE10/09/2012 Make 7 Boardgame 17.59 GUIDANCE10/09/2012 Magnatiles 56.99 GUIDANCE10/09/2012 Paper Clips, Reg. & Jumbo. 6 @ $4.49 26.94 GUIDANCE10/09/2012 Etch A Sketch, 3 @ $15.95 47.85 GUIDANCE10/09/2012 Mystic Power Glitter Wands 59.95 GUIDANCE10/09/2012 Martian Popping Thing, 4 @ $8.95 35.80 GUIDANCE10/09/2012 Mini Zen Garden 17.95 GUIDANCE11/01/2012 Sand Tray Accessories 59.95 GUIDANCE
Page 13Run on 03/08/2013 at 09:36:33 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-218-610-06-4110- / 15960 / PBS FP SUPPLIES1,000.00 1,500.00 50.00%1,500.00 50.00%1,500.00 -100.00%0.00 -100.00%0.000.000.00
Notes :Supply account increased due to FPS being a larger elementary school.
10/09/2012 FPS PBS Supplies 1,500.00 SA
11-000-218-610-07-4100- / 7062 / HC GUID SUPPLIES1,256.00 272.05 -78.34%272.05 -78.34%272.05 -100.00%0.00 -100.00%0.000.00151.82
10/09/2012 See a Bully! Stop a Bully! DVD 99.95 GUIDANCE10/09/2012 I Was Just Kidding DVD 99.95 GUIDANCE10/09/2012 What Would You Do? 43.00 GUIDANCE10/09/2012 Shipping 29.15 GUIDANCE
11-000-218-610-07-4110- / 15963 / PBS HC SUPPLIES1,000.00 1,000.00 0.00%1,000.00 0.00%1,000.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 HIL PBS Supplies 1,000.00 SA
11-000-218-610-09-4100- / 7063 / MAC GUID SUPPLIES445.00 296.14 -33.45%296.14 -33.45%296.14 -100.00%0.00 -100.00%0.000.00171.06
12/01/2012 Feelings Mood Swings Flip Book 12.95 GUIDANCE10/09/2012 Feelings Playing Cards 12.95 GUIDANCE10/09/2012 Mumble Jumble: A Social Conversation Game 52.95 GUIDANCE10/09/2012 Understanding Myself 17.95 GUIDANCE10/09/2012 New Social Story Book 37.95 GUIDANCE10/09/2012 Decisions Color Cards 68.50 GUIDANCE10/09/2012 Behavior Problems Resource Kit 52.95 GUIDANCE10/09/2012 Character & Life Skills in a Jar 12.99 GUIDANCE12/01/2012 Shipping 26.95 GUIDANCE
11-000-218-610-09-4110- / 15962 / PBS MAC SUPPLIES1,000.00 1,000.00 0.00%1,000.00 0.00%1,000.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 MAC PBS Supplies 1,000.00 SA
11-000-218-610-10-4110- / 7064 / PBS OFFICE SUPPLIES3,000.00 2,300.00 -23.33%2,300.00 -23.33%2,300.00 -100.00%0.00 -100.00%0.000.00914.88
10/09/2012 Positive Behavior Supplies for Dist/S. McNeil 2,300.00 SA
Page 14Run on 03/08/2013 at 09:36:33 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-218-610-12-4120- / 7066 / SAC OFFICE SUPPLIES1,584.00 1,703.94 7.57%1,703.94 7.57%1,703.94 -100.00%0.00 -100.00%0.000.001,522.66
10/09/2012 2 Ricoh SAVIN Fax Toner 1175 @$59.97 119.94 SA10/09/2012 Misc. Office Supplies 1,584.00 SA
11-000-218-610-12-4150- / 7067 / TEST SUPPLIES EXPENSES4,782.00 4,782.00 -100.00%0.00 0.00%4,782.00 -100.00%0.00 -100.00%0.000.0035,805.61
10/09/2012 Form/Summ Assess. Paper Supply 3,978.00 MMANNING10/09/2012 Riverside Publishing - IOWA Test Materials for EP 804.00 MMANNING
11-000-218-610-12-4151- / 7068 / TESTING OFFICE SUPPLY6,371.00 6,371.00 -100.00%0.00 0.00%6,371.00 -100.00%0.00 -100.00%0.000.005,094.54
10/09/2012 Supplies for Testing Office & Test Coordinators 6,371.00 MMANNING
11-000-218-610-16-4100- / 7070 / FHS SUPPLIES GUIDANCE12,103.00 4,144.00 7.39%12,998.00 -65.76%4,144.00 -100.00%0.00 -100.00%0.000.0010,350.03
01/14/2013 College Handbooks for guidance office 2,255.00 MMANNING01/14/2013 Office supplies for the guidance department 1,889.00 MMANNING
11-000-218-610-16-4110- / 15961 / PBS FHS SUPPLIES1,000.00 1,000.00 0.00%1,000.00 0.00%1,000.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 FHS 9th Grade PBS Supplies 1,000.00 SA
11-000-218-610-21-4100- / 7073 / FMS GUIDANCE SUPPLIES150.00 0.00 -100.00%0.00 -100.00%0.00 -100.00%0.000.00375.19
11-000-218-610-21-4110- / 7072 / PBS FMS SUPPLIES1,500.00 1,500.00 0.00%1,500.00 0.00%1,500.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 FMS PBS Supply 1,500.00 SA
11-000-218-890-10-4110- / 7080 / PBS OFFICE MISC EXP1,300.00 1,300.00 0.00%1,300.00 0.00%1,300.00 -100.00%0.00 -100.00%0.000.00195.00
10/09/2012 Positive Behavior Misc/Administrative Costs 1,300.00 SA
11-000-218-890-12-4150- / 7085 / TEST SCORING EXPENSES35,389.00 35,389.00 176.92%98,000.00 0.00%35,389.00 -100.00%0.00 -100.00%0.000.0071,364.70
10/09/2012 ACCESS for ELLs Scoring/Materials-435 X $23 10,005.00 MMANNING10/09/2012 ACCESS for ELLs Scoring Flat Charge 75.00 MMANNING10/09/2012 ACCESS for ELLs Scoring, K-12 Processing Fee 100.00 MMANNING10/09/2012 ACCESS for ELLs Student Report Labels-435 X $0.22 96.00 MMANNING
Page 15Run on 03/08/2013 at 09:36:33 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-218-890-12-4150- / 7085 / TEST SCORING EXPENSES<Continued>
FTE DescriptionAmount
DateEntered/Modi By
10/09/2012 Supera Scoring Gr. 4-10 - 300 X $8.31 2,493.00 MMANNING10/09/2012 Supera Scoring Gr. K-3 - 300 X $10.29 3,087.00 MMANNING10/09/2012 Scan Forms BMT #1028 (15,000 @ $0.05) 750.00 MMANNING10/09/2012 PSAT 2012 - College Board Early Enrollment Fee 14,755.00 MMANNING10/09/2012 SAT Reports-bundle Excel & CD-ROM pkg. (incl S&H) 528.00 MMANNING10/09/2012 Scoring S&H 15% Supera, 2.5% ACCESS 3,500.00 MMANNING
11-000-218-890-12-4151- / 7086 / MISC EXP DISTRICT TEST1,200.00 1,200.00 -100.00%0.00 0.00%1,200.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Shredding Services for secure documents 1,200.00 MMANNING
11-000-218-890-12-4152- / 7088 / MISC EXP PRINTING10,200.00 10,200.00 -100.00%0.00 0.00%10,200.00 -100.00%0.00 -100.00%0.000.003,336.46
10/09/2012 Formative Pre-Assessment 5,000.00 MMANNING10/09/2012 Formative Post-Assessment 5,000.00 MMANNING10/09/2012 Home Language Surveys, English & Spanish 200.00 MMANNING
11-000-218-890-16-4113- / 7075 / 9-12 MISC EXP GUIDANCE2,682.63 1,765.00 7.32%2,879.00 -34.21%1,765.00 -100.00%0.00 -100.00%0.000.000.00
01/14/2013 Franklin High School membership to College Board 325.00 HSGUIDANCE01/14/2013 New Jersey School Counselor Association Membership 240.00 HSGUIDANCE01/14/2013 College and Career Night (April 2012) Hospitality 1,200.00 HSGUIDANCE
11-000-218-890-16-4114- / 7089 / FHS MISC EXP GUIDANCE1,638.00 1,638.00 0.00%1,638.00 0.00%1,638.00 -100.00%0.00 -100.00%0.000.005,310.16
Notes :Printing bids (TBA)
01/14/2013 Printing Program of Studies booklets 1,506.00 HSGUIDANCE01/14/2013 Printing withdrawal notices 32.00 HSGUIDANCE01/14/2013 Printing secondary school records 100.00 HSGUIDANCE
Page 16Run on 03/08/2013 at 09:36:33 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-219-104-12-0037- / 7090 / SAL: CHILD STUDY TEAMS2,747,326.00 2,773,749.00 -100.00%0.00 0.96%2,773,749.00 -100.00%0.00 -100.00%0.002,575,175.852,631,375.25
02/01/2013 salaries 2,773,749.00 AMOYER
11-000-219-104-12-0125-400 / 15854 / SAL: CST SUMMER18,700.00 0.00 -100.00%0.00 -100.00%0.00 -100.00%0.009,071.000.00
11-000-219-105-12-0037- / 7091 / SAL: CST SECRETARIES321,983.00 304,771.00 -100.00%0.00 -5.35%304,771.00 -100.00%0.00 -100.00%0.00327,694.44325,495.32
10/09/2012 Salaries 304,771.00 MMANNING
11-000-219-105-12-0037-100 / 18301 / SAL CST SECY OT0.00 1,962.00 100.00%1,962.00 0.00%0.00 0.00%0.004,157.730.00
02/01/2013 salaries 1,962.00 MMANNING
11-000-219-110-12-0037-202 / 15119 / CST SAL:OTH IEP MTGETC
15,000.00 10,000.00-100.00%0.00 -33.33%10,000.00 -100.00%0.00 -100.00%0.00
0.0014,070.1910/09/2012 IEP per case work 10,000.00 MMANNING
11-000-219-320-10-5220- / 7018 / CONTRACT CST EVALS38,000.00 40,000.00 5.26%40,000.00 5.26%40,000.00 -100.00%0.00 -100.00%0.000.0026,497.45
Notes :Provision of independent evaluations, as per N.J.A.C. 6A:14-2.5Costs vary depending on which clinic or agency conducts the independent evaluations and the number of independent evaluations requested by parents. Failure to respond to a request for and independent evaluationnecessitates that the district file due process procedures. One evaluation component can cost $485 and one entire evaluation with three to five components can cost $2400.
12/06/2012 Contracted Independent Eval requested by CST 40,000.00 PPSSUP
11-000-219-390-12-7250- / 18056 / PURCH PROF/TECH SERVOTH
21,724.00 9,824.00-54.78%9,824.00 -100.00%0.00 -100.00%0.00
0.000.0002/01/2013 Maintain and Update of IEP System/EdNet Tech 9,824.00 MMANNING
11-000-219-580-10-0138- / 7093 / TRAVEL FOR CST18,430.00 18,430.00 0.00%18,430.00 0.00%18,430.00 -100.00%0.00 -100.00%0.008,906.338,397.93
12/07/2012 29 Staff Members/[email protected] for 11Mo. 14,834.00 PPSSUP12/07/2012 3 administrators/100 mi per mo @ .31 1,116.00 PPSSUP12/07/2012 Director/$140 per month 1,680.00 PPSSUP12/07/2012 Transition Services Coordinator 800.00 PPSSUP
Page 17Run on 03/08/2013 at 09:36:33 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-219-591-10-5000- / 15174 / OTH PUR SVS:RESIDENTIAL67,857.00 70,000.00 -100.00%0.00 3.16%70,000.00 -100.00%0.00 -100.00%0.000.00149,203.00
10/09/2012 Residential Placement Fees (katzenback) 70,000.00 AMOYER
11-000-219-610-10-5410- / 7094 / SUPPLIES FOR PPS15,082.82 16,840.00 11.65%16,840.00 11.65%16,840.00 -100.00%0.00 -100.00%0.000.0019,187.72
10/09/2012 4 Gann Law Administrative Code Books 340.00 PPSSUP10/09/2012 Diagnostic Supplies for CST Team 14,000.00 PPSSUP10/09/2012 PPS Office Supplies 2,500.00 PPSSUP
11-000-219-890-10-5413- / 7095 / PPS MISC EXPENSES430.00 480.00 11.63%480.00 11.63%480.00 -100.00%0.00 -100.00%0.000.00495.57
10/09/2012 10 boxes of Preprinted Envelopes @ $14 140.00 PPSSUP10/09/2012 Business Cards 2 Boxes @ $45 90.00 PPSSUP10/09/2012 Somerset County Assoc Dues 150.00 PPSSUP10/09/2012 UPS fees for return of devices for repair 100.00 PPSSUP
11-000-221-102-12-0000- / 7099 / SAL: SUPVR. OF INSTR1,401,988.00 1,372,276.00 -100.00%0.00 -2.12%1,372,276.00 -100.00%0.00 -100.00%0.001,273,927.821,181,992.71
02/01/2013 salaries 1,372,276.00 MMANNING
11-000-221-102-12-0000-200 / 18346 / SAL OF SUPERVISOREXTRAS
0.00 0.000.00%0.00 0.00%0.00
0.000.00
11-000-221-104-12-1100-217 / 7109 / CURR DEVT: MATH12,385.00 33,423.00 -100.00%0.00 169.87%33,423.00 -100.00%0.00 -100.00%0.000.008,850.80
02/01/2013 6 teachers 4 hours Grd. 3-5 alignment 2,873.52 CKAWAKAMI02/01/2013 3 coaches 20 hours - Math SEC 2,334.60 MMANNING02/01/2013 32 teachers 20 hours - Math SEC 25,680.60 MMANNING02/01/2013 2 teachers 12 hours - Math SEC 957.84 MMANNING02/01/2013 Adj. 0.44 CKAWAKAMI02/01/2013 FMS & FHS Book room prep 1,576.00 MMANNING
Page 18Run on 03/08/2013 at 09:36:33 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-221-104-12-1100-400 / 16040 / CURR WORKSUMMER-MATH
8,231.00 0.0078.84%14,720.00 -100.00%0.00 -100.00%0.00
0.000.00
11-000-221-104-12-1200-217 / 7117 / CURR DEVT: LANG ARTS0.00 20,753.00 100.00%20,753.00 0.00%0.00 0.00%0.000.003,547.95
02/01/2013 7 teachers 20 hours 5,587.40 CKAWAKAMI02/01/2013 8 teachers 30 hrs LA Sec 9,578.40 CKAWAKAMI02/01/2013 FHS and FMS Book Room Prep 1,596.00 MMANNING02/01/2013 LAL-ELE 5 coaches 20 hrs. Summer 3,991.00 MMANNING02/01/2013 Adj. 0.20 MMANNING
11-000-221-104-12-1200-400 / 7115 / CURR DEVT: AIS7,936.00 10,776.00 -100.00%0.00 35.79%10,776.00 -100.00%0.00 -100.00%0.000.004,482.63
02/01/2013 3 Math 3 ELA 15 hrs folder planning 3,591.90 MMANNING02/01/2013 AIS Teachers 18 hours 7,183.80 MMANNING02/01/2013 Adj. 0.30 MMANNING
11-000-221-104-12-1300-217 / 7111 / CURR DEVT: SCIENCE2,289.00 39,319.00 -100.00%0.00 1617.74%39,319.00 -100.00%0.00 -100.00%0.000.0019,487.60
02/01/2013 Curriculum Development AP Chem. 1,556.40 CKAWAKAMI02/01/2013 Curriculum Development Human Biology 1,556.40 CKAWAKAMI02/01/2013 Curriculum Development Anatomy & Physiology 1,167.30 CKAWAKAMI02/01/2013 Revision of Lab Sci K-5 Curriculum by SciSpecs 12,451.20 CKAWAKAMI02/01/2013 Revision of Grade 1 Sci Program 1,556.40 CKAWAKAMI02/01/2013 Revision of K-5 based on New Stds. 20,233.20 CKAWAKAMI02/01/2013 FHS Book Room Prep 798.00 MMANNING02/01/2013 Adj 0.10 MMANNING
11-000-221-104-12-1400-217 / 7119 / CURR DEVT: SOC STUD0.00 8,601.00 100.00%8,601.00 0.00%0.00 0.00%0.000.002,098.25
02/01/2013 Curriculum Development 7,003.80 CKAWAKAMI02/01/2013 2 staff 20 hours Book Room FHS & FMS 1,597.00 MMANNING02/01/2013 Adj 0.20 MMANNING
Page 19Run on 03/08/2013 at 09:36:33 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-221-104-12-1600-217 / 7116 / CURR DEVT: FVPA0.00 12,772.00 100.00%12,772.00 0.00%0.00 0.00%0.000.000.00
02/01/2013 20 hrs each FVPA 12,771.20 MMANNING02/01/2013 Adj. 0.80 MMANNING
11-000-221-104-12-1700-217 / 3709 / SAL:CUR WRITE HEALTH/PE
0.00 5,448.00100.00%4,669.20 100.00%5,448.00 0.00%0.00 0.00%0.00
9,995.300.00
Notes :K-8 Curriculum Updates/Revisions4 - Teachers @ 20hrs ea X $38.91/hour = $3,112.80
9-12 Curriculum Updates/Revisions2- Teachers @ 20hrs ea X $38.91/hour = $1,556.40
01/01/2013 2-Teachers @ 20hrs ea - Curriculum revision/update 1,556.40 MMANNING02/01/2013 Adj 0.60 MMANNING02/01/2013 Curriculum Development 3,891.00 CKAWAKAMI
11-000-221-104-12-3100-217 / 18387 / CURR DEV: ELL0.00 5,987.00 100.00%5,987.00 0.00%0.00 0.00%0.000.000.00
02/01/2013 15 teachers 10 hours (ESL) 5,986.50 CKAWAKAMI02/01/2013 Adj. 0.50 CKAWAKAMI
11-000-221-104-12-4100-217 / 18388 / CURR DEV: GUIDANCE0.00 3,193.00 100.00%3,193.00 0.00%0.00 0.00%0.000.000.00
02/01/2013 20 hrs each Guidance 3,192.80 CKAWAKAMI02/01/2013 Adj. 0.20 CKAWAKAMI
11-000-221-105-12-0000- / 7120 / SAL: SUPV SECRETARIES264,752.00 229,380.00 -100.00%0.00 -13.36%229,380.00 -100.00%0.00 -100.00%0.00209,445.27207,039.78
10/09/2012 Salaries 229,380.00 MMANNING
11-000-221-105-12-0125-100 / 7123 / SAL:SUPV SECR OT0.00 1,000.00 100.00%1,000.00 0.00%0.00 0.00%0.004,625.260.00
02/01/2013 salaries 1,000.00 MMANNING
Page 20Run on 03/08/2013 at 09:36:33 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-221-105-12-0125-300 / 7124 / SAL:SUPV SECR SUB7,500.00 6,500.00 -100.00%0.00 -13.33%6,500.00 -100.00%0.00 -100.00%0.001,094.959,068.63
/ / Salaries 6,500.00 MMANNING
11-000-221-176-00-0000- / 7125 / SAL ACADEMIC COACHES1,435,112.00 1,380,060.00 -100.00%0.00 -3.84%1,380,060.00 -100.00%0.00 -100.00%0.001,369,443.811,335,179.30
10/09/2012 Salaries 1,380,060.00 MMANNING
11-000-221-320-12-7250- / 7128 / PROF. SERV - CURR IMP15,500.00 30,500.00 96.77%30,500.00 -100.00%0.00 -100.00%0.000.000.00
Notes :2013-2014Third Year - Annual license fee for use of Rubicon Atlas - Curriculum Mapping Software for district-wide faculty and staff plus district leadership personnel - $30,500
ANTICIPATED FUTURE YEAR COSTS:2014-2015Fourth Year - Annual license fee for use of Rubicon Atlas - Curriculum Mapping Software for district-wide faculty and staff plus district leadership personnel - $19, 250
02/01/2013 Rubicon Atlas Curriculum Writing Software 30,500.00 MMANNING
11-000-221-390-12-7502- / 18325 / COMP SERV STAFF EVAL84,130.00 0.00 -100.00%0.00 -100.00%0.000.000.00
11-000-221-580-12-0115- / 7138 / TRAVEL STUDENTADVOCACY
2,262.00 2,650.0017.15%2,650.00 17.15%2,650.00 -100.00%0.00 -100.00%0.00
1,991.001,680.00
Notes :Increases due to increase in staff.
01/01/2013 Travel for Sharon McNeil 388.00 SA01/01/2013 Travel for Student Advocate @ $140/mo per contract 1,680.00 SA01/01/2013 Travel for 504 Intervention Specialist 194.00 SA01/01/2013 Travel for Roberta Mitchell 388.00 SA
11-000-221-580-12-1100- / 7133 / TRAVEL: MATH1,984.00 1,984.00 18.75%2,356.00 0.00%1,984.00 -100.00%0.00 -100.00%0.000.00475.29
Notes :Increase is due to addition of 5-8 Math Supervisor.
10/01/2012 5 Math Coaches mileage expenses 775.00 MATH10/01/2012 1 District Supervisor K-5 mileage expenses 372.00 MATH01/01/2013 3 Math Coaches mileage expenses 465.00 MATHAPP
Page 21Run on 03/08/2013 at 09:36:33 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-221-580-12-1100- / 7133 / TRAVEL: MATH<Continued>
FTE DescriptionAmount
DateEntered/Modi By
01/01/2013 2 District Supervisors (5-8/6-12) mileage expenses 744.00 MATHAPP02/01/2013 Budget Adjustment -372.00 MMANNING
11-000-221-580-12-1200- / 7135 / TRAVEL LA ELE10,644.00 10,877.00 2.19%10,877.00 2.19%10,877.00 -100.00%0.00 -100.00%0.000.00439.33
10/09/2012 Director - 325 miles/month X 12 months @ .31 1,209.00 LAELE10/09/2012 Conferences for Director 540.00 LAELE10/09/2012 Summer Reading Institute - 10 admin @ $750 7,500.00 LAELE01/01/2013 7 Literacy coaches - 75 miles/month X10 [email protected] 1,628.00 LAELE
11-000-221-580-12-1202- / 7142 / TRAVEL LA SECONDARY558.00 1,058.00 89.61%1,058.00 89.61%1,058.00 -100.00%0.00 -100.00%0.000.00506.21
Notes :Secondary language arts supervisor district travel
Supervisor of LA/Social Studies Grades 5-8 district travel10/09/2012 150 miles a month @ $.31 per mile for Supervisor, 558.00 CARMSTRONG01/01/2013 Mileage - Gr. 5-8 Supervisor of LA/Social Studies 500.00 LASEC
11-000-221-580-12-1300- / 7136 / TRAVEL SCIENCE1,240.00 1,385.00 11.69%1,385.00 11.69%1,385.00 -100.00%0.00 -100.00%0.000.00924.58
10/09/2012 2500 Miles for Dir of Sci, NJPSA/Sci Sups @ .31 920.00 SCIENCE10/09/2012 1500 Travel between schools @ .31 465.00 SCIENCE
11-000-221-580-12-1400- / 7137 / TRAVEL SOCIAL STUDIES620.00 620.00 0.00%620.00 0.00%620.00 -100.00%0.00 -100.00%0.000.00187.19
10/09/2012 Travel Miles for SS Director 2000 miles @ .31 620.00 SS
11-000-221-580-12-1600- / 7141 / TRAVEL FVPA342.00 342.00 0.00%342.00 0.00%342.00 -100.00%0.00 -100.00%0.000.00100.92
10/09/2012 1,103 miles, travel Director @ .31 341.93 FVPA10/09/2012 adj 0.07 FVPA
Page 22Run on 03/08/2013 at 09:36:33 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-221-580-12-1700- / 7134 / TRAVEL PE/HEALTH500.00 500.00 0.00%500.00 0.00%500.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Travel for PE Health Dir & Supv. 500.00 ATHLETICS
11-000-221-580-12-3100- / 7130 / TRAVEL ESL500.00 500.00 0.00%500.00 0.00%500.00 -100.00%0.00 -100.00%0.000.0013.74
10/09/2012 Supervisor Travel 500.00 JOCHOA
11-000-221-580-12-4150- / 7140 / TRAVEL TESTING800.00 800.00 -100.00%0.00 0.00%800.00 -100.00%0.00 -100.00%0.000.00635.31
10/09/2012 Mileage account for Supervisor of NCLB/Testing 800.00 MMANNING
11-000-221-610-12-0781- / 7153 / SUPPLIES MATH-ELEM0.00 500.00 100.00%500.00 100.00%500.00 0.00%0.00 0.00%0.001,558.200.00
01/01/2013 District Supervisor Math K-5 Office Suppies 500.00 MATH
11-000-221-610-12-1100- / 7146 / SUPP MATH863.40 1,000.00 73.73%1,500.00 15.82%1,000.00 -100.00%0.00 -100.00%0.000.00833.00
Notes :Increse do to additional funds for the new 5-8 math supervisor
10/01/2012 District Supervisor of Math K-5 500.00 MATH10/01/2012 District Supervisor of Math 6-12 500.00 MATH10/01/2012 District Supervisor of Math 5-8 500.00 MATHAPP02/01/2013 Budget Adj -500.00 MMANNING
11-000-221-610-12-1200- / 7147 / SUPPLIES K-6 READING1,762.00 1,762.00 0.00%1,762.00 0.00%1,762.00 -100.00%0.00 -100.00%0.000.00177.38
10/09/2012 General Supplies for office and Literacy Coaches 1,762.00 LAELE
11-000-221-610-12-1201- / 7157 / DIST READ/LANG SUPPLIES1,033.00 1,533.00 48.40%1,533.00 48.40%1,533.00 -100.00%0.00 -100.00%0.000.00661.30
Notes :General office supplies for supervisor at central office and secretary.
Professional books for coach's libraries (FHS, FMS, and SGS) and teacher professional book study groups
General office supplies for Supervisor of LA/Social Studies10/01/2012 General office supplies: supervisors and secretary 233.00 CARMSTRONG10/01/2012 Professional books 800.00 CARMSTRONG
Page 23Run on 03/08/2013 at 09:36:33 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-221-610-12-1201- / 7157 / DIST READ/LANG SUPPLIES<Continued>
FTE DescriptionAmount
DateEntered/Modi By
01/01/2013 Supplies: Gr. 5-8 Supervisor of LA/Social Studies 500.00 LASEC
11-000-221-610-12-1300- / 7148 / SUPPLIES SCIENCE1,320.00 1,333.00 0.98%1,333.00 0.98%1,333.00 -100.00%0.00 -100.00%0.000.00437.47
10/09/2012 Director / Supervisor of Science Office Supplies 1,333.00 SCIENCE
11-000-221-610-12-1400- / 7149 / SUPP SOC STUDSUPERVISOR
1,600.00 1,600.000.00%1,600.00 0.00%1,600.00 -100.00%0.00 -100.00%0.00
0.000.0010/09/2012 Office Supplies 1,600.00 SS
11-000-221-610-12-1600- / 7156 / SUPPLIES FVPA OFFICE1,745.80 1,658.00 -5.03%1,658.00 -5.03%1,658.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Various Office Supplies 565.00 FVPA10/09/2012 Laminating System Refill MMMDL961, 2 @ $60.85 121.70 FVPA10/09/2012 File Cabinet, 4-drawer, Lateral 916.00 FVPA10/01/2012 Why Our High Schools Need the Arts - Book 26.95 FVPA10/01/2012 Artful Teaching - Book 27.95 FVPA10/01/2012 adj. 0.40 FVPA
11-000-221-610-12-4200- / 7150 / SUPPLIES STUDENTADVOCAC
1,050.00 1,050.0010.20%1,157.09 0.00%1,050.00 -100.00%0.00 -100.00%0.00
0.00278.8410/09/2012 Student Supplies for Dist SA Office 1,050.00 SA
11-000-221-610-12-5000- / 18053 / PPS SUPPLIES SUPV438.11 0.00 -100.00%0.00 -100.00%0.000.000.00
11-000-221-890-12-1100- / 7165 / DISTRICT MATH2,276.00 1,413.00 -37.92%1,413.00 -37.92%1,413.00 -100.00%0.00 -100.00%0.000.001,070.00
10/09/2012 NCMS Memberships (6) 510.00 MATH10/09/2012 NPDC Memberships (1) 69.00 MATH10/09/2012 NCTM (PreK-8) School Memberships (6) 834.00 MATH
Page 24Run on 03/08/2013 at 09:36:33 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-221-890-12-1200- / 7167 / MISC EXP K-6 READING270.00 275.00 1.85%275.00 1.85%275.00 -100.00%0.00 -100.00%0.000.00223.00
Notes :Choice Literacy - $100N.J. Association of School Librarians - $175National Council of Teachers of English - $100
10/09/2012 Membership in Professional Organizations 275.00 LAELE
11-000-221-890-12-1300-530 / 7170 / MISC EXP TRAVEL -SCIENC
0.00 7,000.00100.00%7,000.00 100.00%7,000.00 0.00%0.00 0.00%0.00
0.000.00
Notes :Funds for attendance at NSTA meeting or ASCD meeting for Science Director & Supervisor
10/01/2012 Misc Travel Expense 7,000.00 SCIENCE
11-000-221-890-12-1400- / 7181 / DIST SOC STUD MISC EXP3,699.00 3,699.00 0.00%3,699.00 0.00%3,699.00 -100.00%0.00 -100.00%0.000.001,875.00
10/01/2012 SS Director Memberships 75.00 SS02/01/2013 3rd Gr Book Printing: Here's Franklin Township 3,624.00 SS
11-000-221-890-12-1500- / 7163 / MISC. EXP-WORLD LANG505.00 505.00 -0.99%500.00 0.00%505.00 -100.00%0.00 -100.00%0.000.00466.26
10/09/2012 Misc. Supplies for K-12 Supervisor 400.00 JOCHOA10/09/2012 Chinese Language Teacher's Association 85.00 JOCHOA10/09/2012 Classical Language Teacher Assoc. Membership 20.00 JOCHOA
11-000-221-890-12-1600- / 7175 / MISC EXP DIRECTOR FVPA949.00 944.00 -0.53%944.00 -0.53%944.00 -100.00%0.00 -100.00%0.000.00592.00
10/09/2012 NJ Music Administrators Assoc. Membership 112.00 FVPA10/09/2012 Art Administrators of NJ Membership 50.00 FVPA10/09/2012 Printing - Instrument Loan Forms - 500 80.00 FVPA10/09/2012 Printing - Band Uniform Forms - 500 80.00 FVPA10/09/2012 School Arts Magazine - 9 issues 36.00 FVPA10/09/2012 Dance Magazine - 12 issues 36.95 FVPA10/09/2012 Back Stage Publication - 6 months 109.00 FVPA10/09/2012 Youth Art Month - FHS 115.00 FVPA10/09/2012 Youth Art Month - FMS 115.00 FVPA10/09/2012 Printing Art Postcards - 500 120.00 FVPA10/09/2012 Promo Materials, Guest Artists 90.00 FVPA10/09/2012 Adj. 0.05 FVPA
Page 25Run on 03/08/2013 at 09:36:33 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-221-890-12-1901- / 7179 / DIST READ/LANG MISC EXP450.00 600.00 33.33%600.00 33.33%600.00 -100.00%0.00 -100.00%0.000.00425.00
Notes :Institutional membership subscription provides professional development resources to all language arts teachers and coaches for individual professional reading as well as study groups. 5 journals from the NationalCouncil of the Teachers of English are available for online access.
10/09/2012 5 NCTE Institutional subscriptions 325.00 CARMSTRONG10/09/2012 Membership NCTE-supervisor 50.00 CARMSTRONG10/09/2012 Membership IRA-supervisor 50.00 CARMSTRONG10/09/2012 Membership NJ Lang Arts Leaders Association 25.00 CARMSTRONG01/01/2013 Memberships LA/Social Studies Supervisor 150.00 LASEC
11-000-221-890-12-4113- / 15997 / GUIDANCE ADMIN MISC EXP2,635.00 3,795.00 44.02%3,795.00 44.02%3,795.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 ASCA Membership, 23 @ $165 3,795.00 GUIDANCE
11-000-221-890-12-4200- / 7171 / MISC EXP STUDENTADVOCAC
11,375.00 11,175.00-1.76%11,175.00 -1.76%11,175.00 -100.00%0.00 -100.00%0.00
0.008,422.8510/09/2012 Monthly Subscription Updates on 504 275.00 MMANNING10/09/2012 Monthly Safety Magazine 200.00 SA10/09/2012 Code of Conduct Handbook (10,000) 5,200.00 SA10/09/2012 Discipline Referral Forms (15,000) 5,000.00 SA10/09/2012 I&RS Subscriptions 500.00 SA
11-000-221-890-12-7323- / 4646 / MISC EXP SUPERVISORS10,000.00 10,000.00 0.00%10,000.00 0.00%10,000.00 -100.00%0.00 -100.00%0.000.000.00
Notes :12/03/12Pursuant to the FTSAA contract: each administrator is entitled to receive $500 per year to help pay for his/her membership in associations that promote professionalism development. (20 staff members)
10/09/2012 1.00 Membership reimbursement per contract 10,000.00 MBALON
11-000-222-100-12-0125-151 / 15878 / AV OT BUILDING USE0.00 0.00 0.00%0.00 0.00%0.000.000.00
Page 26Run on 03/08/2013 at 09:36:33 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-222-104-12-0075- / 7183 / SAL: LIBRARIANS601,307.00 602,260.00 -100.00%0.00 0.16%602,260.00 -100.00%0.00 -100.00%0.00562,161.00651,792.76
10/09/2012 Salaries 602,260.00 MMANNING
11-000-222-104-12-0125-300 / 7186 / SAL:LIBRARIANS SUB0.00 15,000.00 100.00%15,000.00 0.00%0.00 0.00%0.0031,130.6027,294.86
02/01/2013 salaries 15,000.00 MMANNING
11-000-222-105-12-0075- / 7188 / SAL: LIBRARY SECRETARIES211,356.00 0.00 -100.00%0.00 -100.00%0.00 -100.00%0.00 -100.00%0.00196,475.74197,845.29
11-000-222-610-02-4310- / 7195 / SGS LIBRARY SUPPLIES2,858.11 1,300.00 -28.34%2,048.00 -54.52%1,300.00 -100.00%0.00 -100.00%0.000.002,210.70
10/26/2012 Library supplies as detailed in attached (Demco) 1,127.81 GENERICLIB10/26/2012 Library supplies - Ed-Data Req # 1204 (Staples) 171.71 GENERICLIB10/26/2012 1 Follett 6100 Cordless Scanner Kit @ $499.00 499.00 GENERICLIB10/26/2012 1 Follett Corded Scanner 5100 @ $249.00 249.00 GENERICLIB10/26/2012 Adj 0.48 GENERICLIB02/01/2013 Budget Adj -499.00 MMANNING02/01/2013 Budget Adj -249.00 MMANNING
11-000-222-610-02-4311- / 7194 / SGS LIBRARY BOOKS10,140.93 10,072.00 -0.68%10,072.00 -0.68%10,072.00 -100.00%0.00 -100.00%0.000.003,210.95
10/26/2012 Library books as detailed in the attached(Follett) 7,734.26 GENERICLIB10/26/2012 Library DVDs as detailed in the attached (Follett) 691.82 GENERICLIB10/26/2012 Library DVDs as detailed in the attached (Lib Vid) 1,645.61 GENERICLIB10/26/2012 Adj 0.31 GENERICLIB
11-000-222-610-02-4312- / 7196 / SGS LIBRARY SUBSCRIPTS335.88 424.00 26.24%424.00 26.24%424.00 -100.00%0.00 -100.00%0.000.00153.00
10/26/2012 Library periodicals as detailed in attached(Demco) 423.22 GENERICLIB10/26/2012 Adj 0.78 GENERICLIB
11-000-222-610-02-4313- / 18328 / SGS LIBRARY OTHERMEDIA
2,492.00 0.00-100.00%0.00 -100.00%0.00
0.000.00
Page 27Run on 03/08/2013 at 09:36:33 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-222-610-03-4310- / 7199 / PGM LIBRARY SUPPLIES911.11 0.00 -100.00%0.00 -100.00%0.00 -100.00%0.00 -100.00%0.000.000.00
11-000-222-610-03-4311- / 7198 / PGM LIBRARY BOOKS4,000.00 3,766.00 86.78%7,471.00 -5.85%3,766.00 -100.00%0.00 -100.00%0.000.003,831.94
10/01/2012 Follett Titlewave book order w/processing see 6,536.83 GENERICLIB10/01/2012 Follett Library Reaource (United States book set) 933.66 MMANNING10/01/2012 Adjustment 0.51 MMANNING02/01/2013 Adjustments to Per Pupil -3,705.00 MMANNING
11-000-222-610-03-4313- / 18329 / PGM LIBRARY OTHERMEDIA
354.16 0.000.000.00
11-000-222-610-04-4310- / 7203 / CON LIBRARY SUPPLIES820.12 380.00 -100.00%0.00 -53.67%380.00 -100.00%0.00 -100.00%0.000.00787.23
02/01/2013 Various Library Supplies 380.00 MMANNING
11-000-222-610-04-4311- / 7202 / CON LIBRARY BOOKS4,200.00 3,080.00 -100.00%0.00 -26.67%3,080.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Miscellaneous Library Books for Grades K-4 3,080.00 MMANNING
11-000-222-610-04-4312- / 7204 / CON LIBRARY SUBSCRIPTS361.00 360.00 -100.00%0.00 -0.28%360.00 -100.00%0.00 -100.00%0.000.00208.28
02/01/2013 Subscriptions 360.00 MMANNING
11-000-222-610-04-4313- / 18330 / CON LIBRARY OTHERMEDIA
165.00 0.00-100.00%0.00 -100.00%0.00
0.000.00
11-000-222-610-05-4310- / 7207 / ELZ LIBRARY SUPPLIES1,011.11 1,100.00 -100.00%0.00 8.79%1,100.00 -100.00%0.00 -100.00%0.000.00367.42
10/09/2012 various library supplies 1,100.00 MMANNING
11-000-222-610-05-4311- / 7206 / ELZ LIBRARY BOOKS5,377.00 4,733.00 -100.00%0.00 -11.98%4,733.00 -100.00%0.00 -100.00%0.000.003,734.14
10/09/2012 new and replacement books for library program 4,733.00 MMANNING
Page 28Run on 03/08/2013 at 09:36:33 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-222-610-05-4313- / 18331 / ELZ LIBRARY OTHER MEDIA932.00 0.00 -100.00%0.00 -100.00%0.000.000.00
11-000-222-610-06-4310- / 7211 / FP LIBRARY SUPPLIES1,723.11 1,440.00 -16.43%1,440.00 -16.43%1,440.00 -100.00%0.00 -100.00%0.000.00592.16
10/01/2012 Brodart Library Supplies see attachment 282.16 GENERICLIB10/01/2012 Cascade Classroom/general supplies see attachment 826.74 GENERICLIB10/01/2012 Adjustment 0.10 GENERICLIB02/01/2013 General Misc Supplies 331.00 AMOYER
11-000-222-610-06-4311- / 7210 / FP LIBRARY BOOKS5,067.00 9,012.00 77.86%9,012.00 77.86%9,012.00 -100.00%0.00 -100.00%0.000.004,467.27
10/01/2012 Follett Titlewave books w/ processing 6,811.83 AMOYER10/01/2012 Follett Library Resources(United States book set) 933.66 GENERICLIB10/01/2012 Follett Library Resources book order (b) 1,266.00 GENERICLIB10/01/2012 See Attached 0.51 GENERICLIB
11-000-222-610-06-4312- / 7212 / FP LIBRARY SUBSCRIPTS324.00 275.00 -15.12%275.00 -15.12%275.00 -100.00%0.00 -100.00%0.000.00357.44
10/09/2012 Ebsco - Var magazines for K-4 students 275.00 AMOYER
11-000-222-610-06-4313- / 18332 / FP LIBRARY OTHER MEDIA541.00 0.00 -100.00%0.00 -100.00%0.000.000.00
11-000-222-610-07-4310- / 7215 / HC LIBRARY SUPPLIES1,118.13 649.00 -100.00%0.00 -41.96%649.00 -100.00%0.00 -100.00%0.000.00671.22
10/01/2012 1 ea. Califone CD/Tape/Radio player 102.00 GENERICLIB10/01/2012 30 ea. Hamilton Headphones @12.00/ea 360.00 GENERICLIB10/01/2012 30 dz. Reading Award Pencils #1 @ 2.60/dz 78.00 GENERICLIB10/01/2012 30 dz. Reading Award Pencils #2 @ 2.60/dz 78.00 GENERICLIB10/01/2012 Shipping 30.90 GENERICLIB02/01/2013 Adj. 0.10 MMANNING
11-000-222-610-07-4311- / 7214 / HC LIBRARY BOOKS7,808.84 6,587.00 -100.00%0.00 -15.65%6,587.00 -100.00%0.00 -100.00%0.000.006,239.77
10/01/2012 See attached Quote ID#7162108 6,586.80 GENERICLIB02/01/2013 Adj. 0.20 MMANNING
Page 29Run on 03/08/2013 at 09:36:33 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-222-610-07-4312- / 7216 / HC LIBRARY SUBSCRIPTS710.00 709.00 -100.00%0.00 -0.14%709.00 -100.00%0.00 -100.00%0.000.00620.30
10/01/2012 See attached "EBSCO" list 709.00 MMANNING
11-000-222-610-09-4310- / 7219 / MAC LIBRARY SUPPLIES943.11 300.00 -100.00%0.00 -68.19%300.00 -100.00%0.00 -100.00%0.000.00218.21
10/09/2012 For Library Supplies 300.00 MMANNING
11-000-222-610-09-4311- / 7218 / MAC LIBRARY BOOKS3,022.00 3,335.00 -100.00%0.00 10.36%3,335.00 -100.00%0.00 -100.00%0.000.002,783.78
10/09/2012 Library Books 3,335.00 MMANNING
11-000-222-610-09-4312- / 7220 / MAC LIBRARY SUBSCRIPTS827.00 0.00 -100.00%0.00 -100.00%0.00 -100.00%0.00 -100.00%0.000.00885.30
11-000-222-610-09-4313- / 18334 / MAC LIBRARY OTHERMEDIA
224.00 0.00-100.00%0.00 -100.00%0.00
0.000.00
11-000-222-610-12-4310- / 7221 / LIBRARY SUPPLIES-K-123,495.01 10,258.00 872.97%34,005.53 193.50%10,258.00 -100.00%0.00 -100.00%0.000.006,599.99
Notes :Annual Renewal of Destiny Site License/Tech support for 9 schools for a total of $6795.99 (as per attached quote from Follett Software Co.)
Somerset County Library System - Data Base Cooperative Purchasing10/09/2012 Renewal Destiny Site License & Tech Support 6,795.99 LAELE10/09/2012 Annual renewal of Title Peek Online Service 166.67 LAELE01/01/2013 Somerset County Library System 3,294.87 LAELE02/01/2013 Adj. 0.47 CKAWAKAMI
11-000-222-610-16-4310- / 7224 / FHS LIBRARY SUPPLIES2,040.11 0.00 -100.00%0.00 -100.00%0.00 -100.00%0.00 -100.00%0.000.005,098.65
11-000-222-610-16-4311- / 7223 / FHS LIBRARY BOOKS8,758.00 8,758.00 0.00%8,758.00 0.00%8,758.00 -100.00%0.00 -100.00%0.000.0010,389.42
02/01/2013 1 Junior Library Guild 1,284.00 FHS02/01/2013 250 Follett library books 7,424.00 FHS02/01/2013 Hosting (annual charge for acess to E-Books) 50.00 FHS
Page 30Run on 03/08/2013 at 09:36:33 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-222-610-16-4312- / 7225 / FHS LIBRARY SUBSCRIP11,678.00 11,678.00 0.00%11,678.00 0.00%11,678.00 -100.00%0.00 -100.00%0.000.0012,252.49
02/01/2013 Countrywatch 262.00 FHS02/01/2013 Gale Group (Infotrac) 6,865.00 FHS02/01/2013 EBSCO 1,066.00 FHS02/01/2013 Cicero 3,485.00 FHS
11-000-222-610-16-4313- / 18336 / FHS LIBRARY OTHER MEDIA2,418.00 0.00 -100.00%0.00 -100.00%0.000.000.00
11-000-222-610-21-4310- / 7228 / FMS LIBRARY SUPPLIES1,410.11 0.00 -100.00%0.00 -100.00%0.00 -100.00%0.00 -100.00%0.000.00885.77
11-000-222-610-21-4311- / 7227 / FMS LIBRARY BOOKS10,513.00 10,071.00 -47.56%5,513.00 -4.20%10,071.00 -100.00%0.00 -100.00%0.000.0011,588.29
Notes :As per recommendation from Mr. Adams and Business Office.
10/09/2012 Fiction and Non Fiction Books 10,071.00 MMANNING
11-000-222-610-21-4313- / 18335 / FMS LIBRARY OTHERMEDIA
1,003.00 0.00-100.00%0.00 -100.00%0.00
0.000.00
11-000-223-104-12-0900-216 / 15875 / PROF DEVT: PBSDELIVERY
0.00 0.000.00%0.00 0.00%0.00
18,727.370.00
11-000-223-104-12-1100-216 / 6912 / PROF DEV: MATH11,751.00 23,837.00 -100.00%0.00 102.85%23,837.00 -100.00%0.00 -100.00%0.000.000.00
02/01/2013 Prepare for sch opening 6 coaches 20 hrs Math-Elem 4,789.20 CKAWAKAMI02/01/2013 9 coaches 12 hours Math-Sec 4,202.28 CKAWAKAMI02/01/2013 Parent Workshops 3 coaches 16 hrs Math-Sec 1,867.68 CKAWAKAMI02/01/2013 Parent Workshops 6 teachers 16 hours Math-Sec 3,735.36 CKAWAKAMI02/01/2013 Prepare for sch opening 3 coaches 20 hrs Math-Sec 2,394.60 CKAWAKAMI02/01/2013 Parent Workshops 5 coaches 16 hrs Math-Ele 3,112.80 MMANNING02/01/2013 Parent Workshops 6 teachers 16 hours - Math ELE 3,735.36 MMANNING02/01/2013 Adj -0.28 MMANNING
Page 31Run on 03/08/2013 at 09:36:33 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-223-104-12-1200-216 / 7235 / PROF DEVT: LANG ARTS0.00 8,621.00 100.00%8,621.00 0.00%0.00 0.00%0.000.000.00
02/01/2013 3 coaches 16 hours LAL-Sec 1,915.68 CKAWAKAMI02/01/2013 7 coaches 24 hours LAL-Elem 6,704.88 CKAWAKAMI02/01/2013 Adj. 0.44 CKAWAKAMI
11-000-223-104-12-1201-216 / 16047 / SUMMER WORKSHOPSLA-ELE
6,410.00 0.000.00%6,410.00 -100.00%0.00 -100.00%0.00
0.000.00
11-000-223-104-12-1300-216 / 7236 / PROF DEV: SCIENCE5,714.00 10,506.00 0.00%5,714.00 83.86%10,506.00 -100.00%0.00 -100.00%0.000.007,320.44
02/01/2013 Tchr Tutorial, 45h per grade after-sch tchr prog. 10,505.70 MMANNING02/01/2013 Adj. 0.30 MMANNING
11-000-223-104-12-7502- / 18312 / PD-NEW TEACHEREVALUATIO
0.00 0.000.00%0.00 0.00%0.00
0.000.00
11-000-223-104-12-7510-216 / 18349 / PROF DEV SALTEACH2TEACH
0.00 0.000.00%0.00 0.00%0.00
0.000.00
11-000-223-320-12-1100- / 7250 / PROF DEV: CONSULT MATH133,162.08 137,650.00 3.37%137,650.00 3.37%137,650.00 -100.00%0.00 -100.00%0.000.000.00
Notes :Exemplar - 1 day training for teachers of grades K-5 $3,450Geometer's Sketch Pad training - 1 day for teachers of Grades 7-12 $3,000AUSSIE 131,200
10/09/2012 A.U.S.S.I.E. 131,200.00 MMANNING10/09/2012 Exemplar performance task training 3,450.00 MMANNING10/09/2012 Geometer's Sketch Pad training 3,000.00 MMANNING
11-000-223-320-12-1200- / 7252 / PROF DEV CONSUL:LANGART
122,250.00 122,250.000.00%122,250.00 0.00%122,250.00 -100.00%0.00 -100.00%0.00
0.000.00
Notes :Consultants from Columbia's Teacher's College to provide professional development for K-8 teachers in Reading and Writing Workshop.
10/09/2012 Teachers College Reading & Writing Project 122,250.00 MMANNING
Page 32Run on 03/08/2013 at 09:36:33 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-223-320-12-1700- / 7251 / PROF DEV: PHYS ED0.00 0.00 0.00%0.00 0.00%0.000.000.00
11-000-223-320-12-4110- / 7246 / PROF DEV PBSCONSULTANT
0.00 8,000.00100.00%8,000.00 100.00%8,000.00 0.00%0.00 0.00%0.00
0.0077,600.0010/09/2012 Consultant training services for PBS 8,000.00 SA
11-000-223-320-12-4120- / 7049 / PROF DEV SACCONSULTANT
2,000.00 2,000.000.00%2,000.00 0.00%2,000.00 -100.00%0.00 -100.00%0.00
0.000.0010/09/2012 Staff Training on ATOD and Violence Prevention 2,000.00 SA
11-000-223-320-12-4150- / 7256 / PROF DEV TESTINGCONSULT
27,500.00 10,000.00-100.00%0.00 -63.64%10,000.00 -100.00%0.00 -100.00%0.00
0.0010,937.5010/09/2012 Professional Development 10,000.00 MMANNING
11-000-223-320-12-4200- / 7254 / PROF DEV STU ADVOCACY2,720.00 20,000.00 635.29%20,000.00 635.29%20,000.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 District PD on Classroom Management 20,000.00 SA
11-000-223-320-12-5000- / 18385 / PROF DEV PPS0.00 8,000.00 100.00%8,000.00 0.00%0.00 0.00%0.000.000.00
02/01/2013 Professional Development 8,000.00 MMANNING
11-000-223-320-12-7300- / 7255 / PROF DEV: DIST INSERVIC35,996.00 50,000.00 38.90%50,000.00 38.90%50,000.00 -100.00%0.00 -100.00%0.000.003,500.00
Notes :12/03/12Consultants/trainers/speakers for presentations district wide in-services:12 presenters for 3 inservice days @ $1000 per day (est'd)
In service for new principal evaluation tool10/09/2012 1.00 In-Service Presenters 50,000.00 MBALON
Page 33Run on 03/08/2013 at 09:36:33 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-223-320-12-7502- / 7245 / CONS-NEW TEACHER EVAL90,870.00 0.00 -100.00%0.00 -100.00%0.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Training for new teacher evaluation 0.00 MMANNING
11-000-223-390-12-7250- / 7261 / PROF DEV: PERSONNEL19,539.00 20,000.00 2.36%20,000.00 2.36%20,000.00 -100.00%0.00 -100.00%0.000.0016,941.00
Notes :12/03/12Annual License for My Learning Plan: internet based professional development management toolInstructional staff 1250 x $15 eachNon Instructional staff 104 x $12 each
10/09/2012 1.00 My Learning Plan 20,000.00 MBALON
11-000-223-500-02-1900- / 7262 / SGS TRAVEL28.00 42.00 50.00%42.00 50.00%42.00 -100.00%0.00 -100.00%0.000.000.00
10/19/2012 3 Guidance Counselors X 45 Miles @ $.31/Mile 41.85 SGS10/19/2012 Adj 0.15 SGS
11-000-223-580-12-1100- / 16029 / PROF DEV: MATH3,200.00 4,744.00 48.25%4,744.00 48.25%4,744.00 -100.00%0.00 -100.00%0.000.000.00
10/01/2012 5 Coaches Conference Registration $400 ea 2,000.00 MATH01/01/2013 3 Math Coaches Conference Registration $400 ea 1,200.00 MATHAPP01/01/2013 6-12 NCSM Memberships (5) 425.00 MATHAPP01/01/2013 6-12 NPDC Memberships (5) 345.00 MATHAPP01/01/2013 6-12 NCTM Memberships (3) 374.00 MATHAPP01/01/2013 AP Calculus and Statistics training 400.00 MATHAPP
11-000-223-580-12-1200- / 16030 / PROF DEV: LAL ELE18,000.00 19,050.00 0.00%18,000.00 5.83%19,050.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Reading Institute - 3 coaches @ $750 2,250.00 LAELE10/09/2012 Writing Institute - 3 coaches @ $750 2,250.00 LAELE10/09/2012 Reading Institute - 10 teachers @ $750 7,500.00 LAELE10/09/2012 Calendar Workshop for Teachers - 50 @ $60 3,000.00 LAELE10/09/2012 Travel to workshops 1,500.00 LAELE10/09/2012 Coaching Institute 2 @ $750 1,500.00 LAELE02/01/2013 AP English 1,050.00 MMANNING
Page 34Run on 03/08/2013 at 09:36:33 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-223-580-12-1300- / 7280 / PROF DEV: SCIENCE1,250.00 2,050.00 64.00%2,050.00 64.00%2,050.00 -100.00%0.00 -100.00%0.000.00300.00
Notes :Increase in the registration fees for NJSTC to $250 from $100The District pays registration fees for Teacher-Presenters at the convention
10/09/2012 2-NJ Sci Convention Director & Supervisor/$250 ea 500.00 SCIENCE10/09/2012 5-NJ Science Teachers Convention @ $250 ea teacher 1,250.00 SCIENCE10/09/2012 2-Right to Know Conference @ $150 ea teacher 300.00 SCIENCE
11-000-223-580-12-1500- / 7277 / PROF DEV: WORLD LANG0.00 2,100.00 100.00%2,100.00 0.00%0.00 0.00%0.000.000.00
02/01/2013 AP - Spanish and French 2,100.00 MMANNING
11-000-223-580-12-1600- / 16033 / PROF DEV: FVPA800.00 800.00 0.00%800.00 0.00%800.00 -100.00%0.00 -100.00%0.000.000.00
Notes :Staff/Supervisor Conference/Professional Development:Out-of-district: 1 date: On-going technology update related to art education: New Adobe CX5.5 Software $275Out-of-district: 1 date: On-going technology update, related to music education: Auralia, Sibelois, Finale music software $250Film/TV Production workshop on updated technology for studio sound, lighting, editing software - 1 date $275
10/09/2012 Out-of-District In-Service - 2 dates 525.00 FVPA10/09/2012 Film/TV Workshop - 1 date 275.00 FVPA
11-000-223-580-12-4120- / 16028 / PROF DEV: SAC2,700.00 2,400.00 -11.11%2,400.00 -11.11%2,400.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Registration, Annual ASAP Conf for 3 @ $300.00 900.00 SA10/09/2012 3 Wkshop for Recertification SAC 1,500.00 SA
11-000-223-580-12-7500- / 15998 / PROF DEV: AP COURSES7,900.00 0.00 -100.00%0.00 -100.00%0.00 -100.00%0.00 -100.00%0.000.000.00
Notes :For 2013-2014 AP Professional Development will be budgeted by Curriculum area.
11-000-223-600-03-1901- / 7266 / PROF DEV: PGM SUPPLIES865.05 750.00 -13.30%750.00 -13.30%750.00 -100.00%0.00 -100.00%0.000.00286.70
10/24/2012 Purchase professional learning books for teachers 750.00 MMANNING
Page 35Run on 03/08/2013 at 09:36:34 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-223-600-04-1901- / 7267 / PROF DEV: CON SUPPLIES2,100.00 1,161.00 -44.71%1,161.00 -44.71%1,161.00 -100.00%0.00 -100.00%0.000.000.00
10/23/2012 Book Club & Professional Learning Supplies 580.50 CON10/23/2012 2 Book Study Bundle (Comprehension Connections) 580.50 CON
11-000-223-600-05-1901- / 5001 / PROF DEV: ELZ SUPPLIES0.00 500.00 100.00%500.00 100.00%500.00 0.00%0.00 0.00%0.000.000.00
10/09/2012 Professional books 500.00 MMANNING
11-000-223-600-06-1901- / 7268 / PROF DEV: FPS SUPPLIES459.00 1,100.00 139.65%1,100.00 139.65%1,100.00 -100.00%0.00 -100.00%0.000.002,091.80
10/09/2012 Reference Books/Materials Staff Improvement 1,100.00 FP
11-000-223-600-07-1901- / 7269 / PROF DEV: HILL SUPPLIES1,815.02 3,000.00 -100.00%0.00 65.29%3,000.00 -100.00%0.00 -100.00%0.000.000.00
10/01/2012 Curriculum for staff development 3,000.00 HC
11-000-223-600-12-1100- / 16039 / PD SUPPLIES MATH936.60 2,000.00 113.54%2,000.00 113.54%2,000.00 -100.00%0.00 -100.00%0.000.000.00
10/01/2012 Professional Text- elementary 300.00 MATHAPP10/01/2012 PD Workshop Materials- elementary 350.00 MATHAPP01/01/2013 PD Workshop Materials- secondary 600.00 MATHAPP01/01/2013 PD professional text- secondary 750.00 MATHAPP
11-000-223-600-12-1200- / 7271 / PROF DEV: DIST K-6 LAL4,500.00 4,500.00 0.00%4,500.00 0.00%4,500.00 -100.00%0.00 -100.00%0.000.002,160.91
Notes :Profesional Development resources consist of books, DVDs, training materials, etc.
10/09/2012 Director - 10 resources @ $100 1,000.00 LAELE01/01/2013 7 Literacy Coaches-5 resources each @ $100 X 7 3,500.00 LAELE
11-000-223-600-12-7500- / 18052 / PD SUPPLIES0.00 0.00 0.00%0.00 0.00%0.000.000.00
Page 36Run on 03/08/2013 at 09:36:34 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-223-600-12-7502- / 16036 / PD SUPP-NEW TEACH EVAL29,487.92 25,000.00 -15.22%25,000.00 -15.22%25,000.00 -100.00%0.00 -100.00%0.000.000.00
Notes :Replacement BooksASCD - Enhancing Professional Practice: A Framework for Teaching,2nd - $5,590 ($27.95 * 200)The Handbook for Enhancing Professional Practice: - $279.50 ($27.95 * 10)Implementing the Framework for Teaching in Enhancing - 790.00 (79 * 10)
Plus additional supplies as needed for implementation.10/09/2012 Supplies for new teacher evaluation program 25,000.00 ASCSUP
11-000-230-104-11-0130- / 7288 / SAL:SUPT & ASSTS369,201.00 373,286.00 1.11%373,286.00 -100.00%0.00 -100.00%0.00361,875.84361,875.84
02/01/2013 salaries 373,286.00 MMANNING
11-000-230-105-11-0125-100 / 7290 / SAL: PARENT INFO OT0.00 15,000.00 100.00%15,000.00 0.00%0.00 0.00%0.005,792.732,491.59
02/01/2013 salaries 15,000.00 MMANNING
11-000-230-105-11-0125-209 / 15851 / REGISTRATIONCLERICAL
0.00 7,500.00100.00%7,500.00 0.00%0.00 0.00%0.00
12,373.800.0002/01/2013 salaries 7,500.00 MMANNING
11-000-230-105-11-0125-300 / 7291 / SAL: PARENT INFO SUBS0.00 10,000.00 100.00%10,000.00 0.00%0.00 0.00%0.002,105.482,192.95
02/01/2013 salaries 10,000.00 MMANNING
11-000-230-105-11-0125-400 / 15830 / SAL: PARENT INFOSUMMER
0.00 0.000.00%0.00 0.00%0.00
0.000.00
11-000-230-105-11-0130- / 7292 / SUP SEC, PI & POLICY266,935.00 280,749.00 5.18%280,749.00 -100.00%0.00 -100.00%0.00264,422.69231,646.17
02/01/2013 salaries 280,749.00 MMANNING
Page 37Run on 03/08/2013 at 09:36:34 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-230-110-11-0140- / 7293 / SAL: TREASURER11,817.00 14,898.00 -100.00%0.00 26.07%14,898.00 -100.00%0.00 -100.00%0.0011,641.9211,641.92
10/09/2012 Salaries 14,898.00 MMANNING
11-000-230-331-11-0076- / 18059 / LEGAL SRVC LITIGATION0.00 0.00 0.00%0.00 0.00%0.000.000.00
11-000-230-331-12-7122- / 7294 / LEGAL SRVC LITIGATION253,482.92 299,600.00 18.19%299,600.00 18.19%299,600.00 -100.00%0.00 -100.00%0.00252,931.66172,551.84
Notes :Legal services for all areas of school district administration and matters before the Board of Education. All services are rendered on an hourly basis plus miscellaneous expenses. Excluded are negotiation services.Hourly rates are:Partners - $165Sr. Associates - $165Associates - $155
Estimate based on 2012-2013 actuals to dateProjected 1% increase for special services litigation
Contact Information: Parker McCay, Lawrenceville, NJ 609-896-422212/01/2012 Legal Services 299,600.00 CKAWAKAMI
11-000-230-332-12-7121- / 7296 / AUDITOR SERVICES56,000.00 56,000.00 0.00%56,000.00 0.00%56,000.00 -100.00%0.00 -100.00%0.0058,617.5052,737.50
Notes :AUDIT:Annual independent audit of the school district's finances is required by New Jersey Statute. The audit program is established by the DOE and standards are according to GAAP.
Contact - Gary Vinci - Audit Partner 201-791-7100
Fee Schedule includes:AuditReview Intro & Statistical Sections of CAFRASSA AuditCensus Report & Audsum as mandated by StateGFOA Award PreparationGFOA Application FeeProf. Serv. - Budget DefeatReferendum PreparationAssist with GASB No. 34
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10->11 Exp 11->12 Exp
ACTUARIAL SERVICES:GAAP now requires an actuarial estimate of the "Incurred but not reported" (IBNR) for all self insured insurance plans that the BOE participates in. Currently, the only self-insured plan is worker's compensation.
Provided by:Summit Actuarial ServiceJane Flanagan856-234-8801
12/01/2012 Auditor 54,200.00 LFEDEROWIC12/01/2012 Actuarial Services 1,800.00 LFEDEROWIC
11-000-230-334-12-7120- / 7298 / ARCHITECTURAL SERVICES194,791.00 0.00 -100.00%0.00 -100.00%0.0066,855.7847,650.00
11-000-230-339-11-0000- / 7299 / CONSULT - STRATEGIC PLAN0.00 0.00 0.00%0.00 0.00%0.005,000.000.00
11-000-230-339-11-5300- / 7307 / SCHOOL PHYSICIAN41,835.00 42,770.00 2.23%42,770.00 2.23%42,770.00 -100.00%0.00 -100.00%0.000.0042,770.00
Notes :Fee for student care and staff physical exams
10/09/2012 Physician Services 42,770.00 PPSSUP
11-000-230-339-12-4200- / 18338 / MEDICAL-STUDENT0.00 0.00 0.00%0.00 0.00%0.000.000.00
11-000-230-339-12-7122- / 7303 / LEGAL SRVC NEGOTIATION12,000.00 12,000.00 0.00%12,000.00 0.00%12,000.00 -100.00%0.00 -100.00%0.000.0022,006.16
Notes :12/03/12Services of professional negotiator assumed by attorney Russell Weiss of Parker McCay, P.A.
75 hours @ $160 per hourNegotiaton meetings 20 hrsMiscellaneous research 25 hrs (contract interpretation and/or grievance issues)Writing contract language 10 hrsResearch during negotiations 20 hrs
10/09/2012 1.00 FTSAA, FTSSA & Misc. Contract Negotiations 12,000.00 MBALON
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10->11 Exp 11->12 Exp
11-000-230-340-11-7250- / 7308 / COMPUTER SRVCS BUS OFF21,700.00 0.00 -100.00%0.00 -100.00%0.00 -100.00%0.00 -100.00%0.0020,866.0020,456.00
Notes :Moved to account number 11-000-251-340-11-7250.
11-000-230-340-12-7420- / 15173 / SUPPORT SERVICES -GENER
10,000.00 11,000.0010.00%11,000.00 10.00%11,000.00 -100.00%0.00 -100.00%0.00
0.007,565.0010/26/2012 Videotaping 11,000.00 COMM
11-000-230-340-12-7500- / 15474 / COMP SERV CURRICULUM15,500.00 56,550.00 461.61%87,050.00 264.84%56,550.00 -100.00%0.00 -100.00%0.000.000.00
Notes :2013-2014Third Year - Annual license fee for use of Rubicon Atlas - Curriculum Mapping Software for district-wide faculty and staff plus district leadership personnel - $30,500
Teachscape - $56,550 =$5,200 Teachscape Walk Annual Site License ($600 * 7 schools + $500 * 2 (renewal)) + $18,000 Teachscape Professional Learning Suite Annual Site License ($2,000 * 9) +$33,350 Teachscape Reflect Live Individual User Annual License
ANTICIPATED FUTURE YEAR COSTS:2014-2015Fourth Year - Annual license fee for use of Rubicon Atlas - Curriculum Mapping Software for district-wide faculty and staff plus district leadership personnel - $19, 250
01/01/2013 Teachscape Site License Software 56,550.00 MMANNING
11-000-230-440-16-7150- / 7314 / FHS POSTAGELEASE/RENTAL
720.00 720.000.00%720.00 0.00%720.00 -100.00%0.00 -100.00%0.00
0.000.00
Notes :Meter Rental $60/mo
12/01/2012 Meter Rental for postage machine in FHS 720.00 LFEDEROWIC
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10->11 Exp 11->12 Exp
11-000-230-520-12-7140- / 7316 / LIABILITY INSURANCE277,453.00 298,496.00 7.58%298,495.33 7.58%298,496.00 -100.00%0.00 -100.00%0.00243,571.00223,818.00
Notes :Period: 7/1/-6/30Based on enrollment 8,076 in district and 252 OOD
New Jersey School Boards Association - Insurance Group450 Veterans Drive, Burlington, NJGeneral Liability $135,558.03 (1% increase including umbrella)Errors & Omissions $142,938 (10% increase)
ChartisPeriod: 7/1/-6/30Cyber $20,000 (2% inc)
12/01/2012 Commercial Insurance Premium - Liability 298,495.33 MMANNING02/01/2013 Adj. 0.67 CKAWAKAMI
11-000-230-520-12-7141- / 7315 / FIDELITY BONDS2,100.00 1,681.00 -19.95%1,681.00 -19.95%1,681.00 -100.00%0.00 -100.00%0.001,681.000.00
Notes :Fidelity Bonds as required by New Jersey Statute: - Provided by Selective Insurance Co.2013-2014 no increase inrequired limit
Public Official BondPeriod 7/1-6/30 Annually Bond #B 163504 Board SecretaryCoverage $150,300
Public Official BondPeriod 7/1-6/30 - Annually Bond #6233592 Treasurer of School MoniesCoverage $525,000
12/01/2012 Fidelity Bond - Treasurer of School Monies 1,260.00 MMANNING12/01/2012 Fidelity Bond - Board Secretary 421.00 MMANNING
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10->11 Exp 11->12 Exp
11-000-230-530-02-7195- / 7317 / SGS TELEPHONE18,000.00 15,916.00 -11.58%15,916.00 -11.58%15,916.00 -100.00%0.00 -100.00%0.0015,718.9015,204.29
Notes :Estimate based on 2012-2013 ytd projected $15,603.25 & 2% increase:- 2012-2013 actuals (July-December) $7,491.03
12/01/2012 Annual Estimated Charges 15,916.00 CKAWAKAMI
11-000-230-530-03-7195- / 7318 / PGM TELEPHONE5,500.00 5,289.00 -3.84%5,289.00 -3.84%5,289.00 -100.00%0.00 -100.00%0.005,052.675,526.87
Notes :Estimate based on 2012-2013 ytd projected $5,185.29 & 2% increase:- 2012-2013 actuals (July-December) $2,475.98
12/01/2012 Annual Estimated Charges 5,289.00 CKAWAKAMI
11-000-230-530-04-7195- / 7319 / CON TELEPHONE5,800.00 5,962.00 2.79%5,962.00 2.79%5,962.00 -100.00%0.00 -100.00%0.005,574.055,367.25
Notes :Estimate based on 2012-2013 ytd projected $5,844.47 & 2% increase:- 2012-2013 actuals (July-December) $2,754.32
12/01/2012 Annual Estimated Charges 5,962.00 CKAWAKAMI
11-000-230-530-05-7195- / 7320 / ELZ TELEPHONE5,100.00 5,816.00 14.04%5,816.00 14.04%5,816.00 -100.00%0.00 -100.00%0.005,530.255,150.88
Notes :Estimate based on 2012-2013 ytd projected $5,701.70 & 2% increase:- 2012-2013 actuals (July-December) $2,634.83
12/01/2012 Annual Estimated Charges 5,816.00 CKAWAKAMI
11-000-230-530-06-7195- / 7321 / FP TELEPHONE21,000.00 19,633.00 -6.51%19,633.00 -6.51%19,633.00 -100.00%0.00 -100.00%0.0019,115.8727,335.84
Notes :Estimate based on 2012-2013 ytd projected $19,247.81 & 2% increase:- 2012-2013 actuals (July-December) $9,084.98
12/01/2012 Annual Estimated Charges 19,633.00 CKAWAKAMI
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10->11 Exp 11->12 Exp
11-000-230-530-07-7195- / 7322 / HC TELEPHONE8,000.00 8,915.00 11.44%8,915.00 11.44%8,915.00 -100.00%0.00 -100.00%0.008,317.007,905.95
Notes :Estimate based on 2012-2013 ytd projected $8,739.51 & 2% increase:- 2012-2013 actuals (July-December) $4,235.73
12/01/2012 Annual Estimated Charges 8,915.00 CKAWAKAMI
11-000-230-530-09-7195- / 7323 / MAC TELEPHONE10,000.00 7,092.00 -29.08%7,092.00 -29.08%7,092.00 -100.00%0.00 -100.00%0.006,504.646,698.78
Notes :Estimate based on 2012-2013 ytd projected $6,952.93 & 2% increase:- 2012-2013 actuals (July-December) $3,325.36
12/01/2012 Annual Estimated Charges 7,092.00 CKAWAKAMI
11-000-230-530-11-7196- / 7327 / POSTAGE CENTRAL OFFICE40,370.00 40,500.00 0.32%40,500.00 0.32%40,500.00 -100.00%0.00 -100.00%0.0065,866.0346,744.29
Notes :Postage cost from both bulk mailing activity by permit and through the postage meter machine. Postage activity includes mailing from the Superintendent's office to parents. Parent Information Office to parents,purchase orders and vendor payments from the Business Office, all other correspondence emanating from the Central Office.
Fees for Permit #2 - Non-Profit ($190 due Nov 25 and $190 due Jan 16) - $380.00Central mailing projected $40,120.00
12/01/2012 Postage - Central Office Administration 40,120.00 CKAWAKAMI12/01/2012 Annual Fees 380.00 CKAWAKAMI
11-000-230-530-12-7195- / 7326 / PHONE MAINTENANCE32,000.00 27,500.00 -14.06%27,500.00 -14.06%27,500.00 -100.00%0.00 -100.00%0.0024,773.7827,000.00
Notes :Estimate based on 2012-2013 ytd actuals.
12/01/2012 Annual Services/per hourly basis 27,500.00 CKAWAKAMI
11-000-230-530-16-7195- / 7328 / FHS TELEPHONE22,000.00 22,483.00 2.20%22,483.00 2.20%22,483.00 -100.00%0.00 -100.00%0.0022,132.4221,945.84
Notes :Estimate based on 2012-2013 ytd projected $22,042.07 & 2% increase:- 2012-2013 actuals (July-December) $8,266.71
12/01/2012 Annual Estimated Charges 22,483.00 CKAWAKAMI
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10->11 Exp 11->12 Exp
11-000-230-530-16-7196- / 7329 / FHS POSTAGE21,616.00 13,872.00 -35.83%13,872.00 -35.83%13,872.00 -100.00%0.00 -100.00%0.000.0034,600.08
Notes :Due to FHS going green, there will be a reduction in first class mail, non-profit and presort.
10/09/2012 Pitney Bowes postage supplies 682.00 FHS10/09/2012 U.S. postage - Pitney Bowes 13,000.00 FHS10/09/2012 Non-profit & presort mail permit fee #1227 190.00 FHS
11-000-230-530-21-7195- / 7330 / FMS TELEPHONE24,000.00 22,585.00 -5.90%22,585.00 -5.90%22,585.00 -100.00%0.00 -100.00%0.0021,454.5220,574.15
Notes :Estimate based on 2012-2013 ytd projected $22,141.23 & 2% increase:- 2012-2013 actuals (July-December) $10,736.00
12/01/2012 Annual Estimated Charges 22,585.00 CKAWAKAMI
11-000-230-530-99-7195- / 7332 / TELEPHONE SYSTEM WIDE135,000.00 130,000.00 -3.70%130,000.00 -3.70%130,000.00 -100.00%0.00 -100.00%0.00134,692.78107,294.09
Notes :Based on 2012-2013 ytd actuals; Includes Internet Service
Projected $5,000 savings due to a possible change in providers12/01/2012 District-Wide Telephone Expenses 130,000.00 CKAWAKAMI
11-000-230-580-11-0129- / 7333 / TRAVEL ASST SUPT3,300.00 3,300.00 0.00%3,300.00 0.00%3,300.00 -100.00%0.00 -100.00%0.002,173.562,100.00
01/01/2013 Travel Asst Supt 2,600.00 ASCSUP01/01/2013 Atlantic City BOE Convention 100.00 ASCSUP01/01/2013 Conference / Conventions 600.00 ASCSUP
11-000-230-580-12-7400- / 7334 / TRAVEL SUPERINTENDENT2,000.00 2,000.00 0.00%2,000.00 0.00%2,000.00 -100.00%0.00 -100.00%0.000.00830.16
10/09/2012 Travel for Superintendent 2,000.00 MMANNING
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10->11 Exp 11->12 Exp
11-000-230-585-12-7101- / 7335 / BOE TRAINING EXPENSES9,115.00 6,353.00 -30.30%6,353.00 -30.30%6,353.00 -100.00%0.00 -100.00%0.001,941.0015.00
Notes :NJSBA Annual Conference Registration - 9 @ $100 = $900 Accomodations - 9 @ $210 = $1,890 Meals, etc. - 9 @ $189 - $1,701
New Board Member Orientation - State Mandate Registration - 3 @ $340 = $1,020
Accountability Act Training - State Mandate Registration - 6 @ $37 = $222
Travel to Conference and County Meetings - 2,000 miles @ .31 per mile = $620
Previously budget in account 11-000-230-585-11-0023-53012/01/2012 Conf/Cty Meeting & Training Expenses 6,353.00 CKAWAKAMI
11-000-230-610-11-7105- / 7337 / CENTRAL PAPER ACCOUNT19,066.00 15,000.00 -21.33%15,000.00 -21.33%15,000.00 -100.00%0.00 -100.00%0.007,069.308,057.65
Notes :Reduced due to the move to centralized printing.
12/01/2012 Paper for Central Office 15,000.00 CKAWAKAMI
11-000-230-610-12-7400- / 7339 / SUPPLIES SUPERINTENDENT2,000.00 2,700.00 35.00%2,700.00 35.00%2,700.00 -100.00%0.00 -100.00%0.000.003,447.03
10/09/2012 Supplies for Superintendent's Office 2,700.00 MMANNING
11-000-230-610-12-7410- / 7341 / PARENT INFO SUP608.00 535.00 -12.03%534.87 -12.01%535.00 -100.00%0.00 -100.00%0.000.001,399.27
Notes :2013-2014 Parent Information SuppliesEd-Data Information attached - $534.87
01/07/2013 PARENT INFORMATION SUPPLIES 2013-2014 534.87 TRANS02/01/2013 Adj. 0.13 CKAWAKAMI
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10->11 Exp 11->12 Exp
11-000-230-610-12-7500- / 7338 / SUPPLIES ASST SUPT816.00 1,300.00 59.31%1,300.00 59.31%1,300.00 -100.00%0.00 -100.00%0.000.001,874.32
Notes :Toner Cartridges 5310N 2 @ 399.99 (Dell Quote - 643474873
01/25/2013 Toner Cartridge 5310N 800.00 ASCSUP01/25/2013 Office Supplies 500.00 ASCSUP
11-000-230-630-11-7101- / 7342 / BOE MEETING SUP & TRAIN6,597.00 5,922.00 -10.23%5,922.00 -10.23%5,922.00 -100.00%0.00 -100.00%0.000.000.00
Notes :Held constant at 2012-2013 actuals as of 2/1/13.
12/01/2012 Expenses for Board Meetings 5,922.00 CKAWAKAMI
11-000-230-820-11-0000- / 7343 / JUDGMENTS AGAINST THESC
268.08 0.00-100.00%0.00 -100.00%0.00
0.000.00
11-000-230-890-11-7190- / 7344 / ELECTION EXPENSES16,640.00 33,679.00 35.54%22,553.78 102.40%33,679.00 -100.00%0.00 -100.00%0.00699.1026,680.53
Notes :Separate election tentative September - expenses will likely not be shared with other districts
The following cost are for an anticipated special election (based on 2010-2011 actuals with an increase for sole district increases):Somerset County Clerk - Sample Printing, Postage, Absentee Ballots, Advertising. - 2010-2011 actuals - $14,936.53Somerset County Board of Elections - Set-up, Election Day Support, Voter Lists, etc. - 2010-2011 actuals - $2,507.32:'- Data Source @ Board of Elections - Diane Miller & Jerry M.
Based on 2011-2012 actuals and 2012-2013 projected:Home News Tribune - Advertisement & Publication Affidavit - $352.25Poll Workers - Election Workers Compensation - $8,493.90
Based on Contractural Rates:Movement of 17 voting machines - $884.00
Liberty Transportation - 17 voting machines:- Data Source - Tom Moskal
12/01/2012 Election Expenses 33,678.78 CKAWAKAMI02/01/2013 Adj. 0.22 CKAWAKAMI
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10->11 Exp 11->12 Exp
11-000-230-890-12-7400- / 7347 / MISC EXP SUPERINTENDENT6,663.00 6,663.00 0.00%6,663.00 0.00%6,663.00 -100.00%0.00 -100.00%0.000.005,595.23
10/09/2012 Misc Expenses - Superintendent's Office 6,663.00 MMANNING
11-000-230-890-12-7410- / 7350 / PARENT INFO MISC EXP1,414.00 1,574.00 11.32%1,574.00 11.32%1,574.00 -100.00%0.00 -100.00%0.000.001,400.00
Notes :PRINTING NEEDS 2013-2014
PARENT INFORMATION MANILA ENVELOPES #10 (2000)PRINTING BID PENDINGM&T RESOURSES PRINTING $37.00 PER 1,000 X 2 = $74.00
STUDENT REGISTRATION FORMS (10,000)PRINTING BID 3 PART WHITE, PINK AND YELLOW.011 x 10,000 = $1,100.00
STUDENT EMERGENCY YELLOW CARD ENGLISH (10,000)PRINTING BID YELLOW CARD STOCK 8 1/2 x 11$40.00 PER 1,000 X 10 = $400.00
PENDING BID FOR PRINTING10/01/2012 PARENT INFORMATION MIS EXPENSES 2013-2014 1,574.00 TRANS
11-000-230-890-12-7500- / 7345 / MISC EXP ASST SUPT2,924.00 3,624.00 23.94%3,624.00 23.94%3,624.00 -100.00%0.00 -100.00%0.000.00209.70
01/25/2013 NJPSA Membership 800.00 ASCSUP01/25/2013 NJASA Membership 1,800.00 ASCSUP01/25/2013 Education Week 39.00 ASCSUP01/25/2013 ASCD (Institutional Plus 10 members) 985.00 ASCSUP
11-000-230-890-12-7515- / 7349 / PRINTING CURR GUIDES501.00 0.00 -100.00%0.00 -100.00%0.00 -100.00%0.00 -100.00%0.000.000.00
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10->11 Exp 11->12 Exp
11-000-230-895-11-7101- / 7351 / BOARD OF ED EXPENSES30,225.00 30,225.00 0.00%30,225.00 0.00%30,225.00 -100.00%0.00 -100.00%0.0029,162.7028,288.95
Notes :Estimate for dues is based on 2012-2013 actual plus $500.00 for referendum related documentationOn-line policy estimate equals 2012-2013 actual expense per Kathy Shanbee at NJSBA.
12/01/2012 New Jersey School Boards Association Membership 27,200.00 LFEDEROWIC12/01/2012 Subscription to Online Policy Service 2,500.00 LFEDEROWIC12/01/2012 Subscriptions, Periodicals and Journals 525.00 LFEDEROWIC
11-000-240-103-12-0000- / 7352 / SAL: PRINCIPALS & ASSTS2,289,279.00 2,334,221.00 -100.00%0.00 1.96%2,334,221.00 -100.00%0.00 -100.00%0.002,196,541.662,205,376.15
10/09/2012 Salaries 2,334,221.00 MMANNING
11-000-240-104-12-0000- / 7353 / SALARIES OF OTHERPROFES
881,942.00 736,349.00-100.00%0.00 -16.51%736,349.00 -100.00%0.00 -100.00%0.00
500,117.05301,492.9310/09/2012 salaries 736,349.00 MMANNING
11-000-240-105-12-0000- / 7354 / SAL: PRINC SECRETARIES1,601,599.00 1,586,630.00 -100.00%0.00 -0.93%1,586,630.00 -100.00%0.00 -100.00%0.001,565,103.601,416,543.58
10/09/2012 Salaries 1,586,630.00 MMANNING
11-000-240-105-12-0125- / 7355 / SAL:SECR PRIN TS36,000.00 0.00 -100.00%0.00 -100.00%0.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Salaries 0.00 SALARY
11-000-240-105-12-0125-100 / 7356 / SAL:SECR PRIN OT0.00 20,000.00 100.00%20,000.00 0.00%0.00 0.00%0.006,196.579,265.00
02/01/2013 salaries 20,000.00 MMANNING
11-000-240-105-12-0125-300 / 7357 / SAL:SECR PRIN SUB0.00 20,000.00 100.00%20,000.00 0.00%0.00 0.00%0.0026,198.0864,540.94
02/01/2013 salaries 20,000.00 MMANNING
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10->11 Exp 11->12 Exp
11-000-240-110-12-7500-205 / 7358 / OTHER SAL -TRANSLATIONS
15,000.00 14,967.00-100.00%0.00 -0.22%14,967.00 -100.00%0.00 -100.00%0.00
0.009,297.2102/01/2013 Translations 14,966.25 MMANNING02/01/2013 Adj. 0.75 MMANNING
11-000-240-320-12-7601- / 16043 / PROF DEV: PRIN LAL ELE6,750.00 6,750.00 0.00%6,750.00 0.00%6,750.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Elementary Principal Training - 3 days @ $2250 6,750.00 LAELE
11-000-240-320-16-7630- / 15860 / PUR PROF SERV FORPARENT
1,463.00 1,463.000.00%1,463.00 0.00%1,463.00 -100.00%0.00 -100.00%0.00
0.000.0012/21/2012 Services needed for hearing impaired parent 1,463.00 FHS
11-000-240-440-07-7150- / 7368 / HC LEASES10,400.00 10,400.00 0.00%10,400.00 0.00%10,400.00 -100.00%0.00 -100.00%0.004,516.560.00
Notes :36 month lease purchase agreement includes .0085 cost per copy, parts (non-consumable and labor, consumable parts (copier only) and supplies (except paper & staples). Started Jan 2012. $866.65/mo.
Jan. 2013 - year 2Jan. 2014 - year 3 (final lease year)
12/01/2012 Lease for Savin 907 EX Copier 10,399.80 LFEDEROWIC12/01/2012 Adj 0.20 LFEDEROWIC
11-000-240-440-16-7150- / 15905 / FHS LEASES20,800.00 20,800.00 0.00%20,800.00 0.00%20,800.00 -100.00%0.00 -100.00%0.009,033.120.00
Notes :36 month lease purchase agreement includes .0085 cost per copy, parts (non-consumable and labor, consumable parts (copier only) and supplies (except paper & staples). Started Jan 2012. 866.65/mo./copier
Jan. 2012 - Year 2Jan. 2013 - Year 3
12/01/2012 Lease 2 Savin 907 EX Copiers 20,799.60 LFEDEROWIC12/01/2012 Adj 0.40 LFEDEROWIC
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Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-240-530-11-7196- / 7372 / POSTAGE K-8 SCHOOLS20,000.00 15,000.00 -25.00%15,000.00 -25.00%15,000.00 -100.00%0.00 -100.00%0.0020,000.0030,000.00
Notes :Postage cost for all correspondence from K-8 schools being passed through the postage meter machine at the Admin. Building
12/01/2012 Postage Grades K-8 at Admin. Bldg. 15,000.00 CKAWAKAMI
11-000-240-580-02-7600- / 7373 / SGS TRAVEL512.00 512.00 0.00%512.00 0.00%512.00 -100.00%0.00 -100.00%0.000.00266.64
10/19/2012 3 Administrators X 550 Miles @ $.31/Mile 511.50 SGS10/19/2012 Adj 0.50 SGS
11-000-240-580-05-7600- / 7376 / ELZ TRAVEL0.00 1,000.00 100.00%500.00 100.00%1,000.00 0.00%0.00 0.00%0.000.00357.96
01/01/2013 Travel expenses 500.00 MMANNING02/01/2013 Conference fees 500.00 MMANNING
11-000-240-580-06-7600- / 7377 / FP TRAVEL50.00 50.00 0.00%50.00 0.00%50.00 -100.00%0.00 -100.00%0.000.00182.69
10/01/2012 Travel expenses for Prof Development Workshops 50.00 FP
11-000-240-580-07-7600- / 7378 / HC TRAVEL200.00 200.00 -100.00%0.00 0.00%200.00 -100.00%0.00 -100.00%0.000.000.00
10/01/2012 Transportation between Board of Education meetings 200.00 HC
11-000-240-580-16-7600- / 7380 / FHS TRAVEL1,000.00 1,000.00 0.00%1,000.00 0.00%1,000.00 -100.00%0.00 -100.00%0.000.00359.01
11/12/2012 Mileage reimbursement for travel 1,000.00 FHS
11-000-240-580-21-7600- / 7382 / FMS TRAVEL186.00 518.00 0.00%186.00 178.49%518.00 -100.00%0.00 -100.00%0.000.00142.16
10/09/2012 Mileage reimbursement for 3 admins 600 @ 0.31 186.00 FMS02/01/2013 Professional Development 332.00 MMANNING
11-000-240-610-02-5310- / 7023 / SGS NURSE OFF SUP249.00 150.00 40.56%350.00 -39.76%150.00 -100.00%0.00 -100.00%0.000.00202.80
10/26/2012 Office Supplies 150.00 MMANNING
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Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-240-610-02-7610- / 7384 / SGS GEN MISC SUPPLIES8,516.08 10,433.00 22.51%10,433.00 22.51%10,433.00 -100.00%0.00 -100.00%0.000.0010,083.50
10/26/2012 Supplies for main office 4,000.00 SGS10/26/2012 Supplies for VP offices 2,087.00 SGS10/24/2012 4 Dell 3110cn yellow toner cartridges @ $119.69 478.76 SGS10/24/2012 4 Dell 3110cn cyan toner cartridges @ $119.69 478.76 SGS10/24/2012 4 Dell 3110cn magenta toner cartridges @ $119.69 478.76 SGS10/24/2012 4 Dell 3110cn black toner cartridges @ $79.79 319.16 SGS10/26/2012 2 AlphaCard ribbon cartridges @ $95.00 190.00 SGS10/26/2012 12 Walkie talkies @ $200.00 2,400.00 SGS10/24/2012 Adj 0.56 SGS
11-000-240-610-03-5310- / 7024 / PG NURSE OFF SUP0.00 100.00 100.00%100.00 0.00%0.00 0.00%0.000.000.00
02/01/2013 Office Supplies 100.00 MMANNING
11-000-240-610-03-7610- / 7385 / PGM GEN MISC SUPPLIES4,234.95 1,000.00 -76.39%1,000.00 -76.39%1,000.00 -100.00%0.00 -100.00%0.000.004,358.03
10/24/2012 Office Supplies such as envelopes, folders, fax 1,000.00 PG
11-000-240-610-04-5310- / 7025 / CON NURSE OFF SUP90.00 100.00 2011.11%1,900.00 11.11%100.00 -100.00%0.00 -100.00%0.000.000.00
11/29/2012 Office supplies 100.00 MMANNING
11-000-240-610-04-7610- / 7386 / CON GEN MISC SUPPLIES608.00 210.00 -65.46%210.00 -65.46%210.00 -100.00%0.00 -100.00%0.000.00811.55
10/23/2012 Office Supplies 210.00 MMANNING
11-000-240-610-05-5310- / 7026 / ELIZ NURSE OFF SUP200.00 150.00 700.00%1,600.00 -25.00%150.00 -100.00%0.00 -100.00%0.000.00156.64
10/09/2012 Office Supplies 150.00 MMANNING
11-000-240-610-05-7610- / 7387 / ELZ GEN MISC SUPPLIES1,265.72 3,000.00 137.02%3,000.00 137.02%3,000.00 -100.00%0.00 -100.00%0.000.003,156.72
10/09/2012 Various Office Supplies 3,000.00 MMANNING
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Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-240-610-06-5310- / 7027 / FP NURSE OFF SUP213.02 150.00 909.29%2,150.00 -29.58%150.00 -100.00%0.00 -100.00%0.000.000.00
11/29/2012 Office Supply Needs 150.00 MMANNING
11-000-240-610-06-7610- / 7388 / FP GEN MISC SUPPLIES1,509.00 3,455.00 128.96%3,455.00 128.96%3,455.00 -100.00%0.00 -100.00%0.000.003,921.44
Notes :Purchase of digital signage equipment to improve management and dissemination of communication and digital content (articles, photos, videos, student work) to all audiences of Franklin Park School inclusive ofstudents, staff, parent/guardians and community members.
10/09/2012 General Office Supplies 2,204.31 AMOYER10/01/2012 Adjustment 0.69 FP02/01/2013 Digital Signage 1,250.00 AMOYER
11-000-240-610-07-5310- / 7028 / HC NURSE OFF SUP64.00 100.00 2556.25%1,700.00 56.25%100.00 -100.00%0.00 -100.00%0.000.000.00
11/29/2012 Office Supplies 100.00 MMANNING
11-000-240-610-07-7610- / 7389 / HC GEN MISC SUPPLIES2,236.31 1,693.00 -100.00%0.00 -24.29%1,693.00 -100.00%0.00 -100.00%0.000.003,402.58
Notes :Staff Bulletin Board for the main entrance of the school.
10/01/2012 See Requisition #1211 349.51 HC10/01/2012 1 bx. Staples/Sharp Copier 98.00 HC10/01/2012 1 bx. Staples/Savin Copier 170.00 HC10/01/2012 8 rls. Laminating Film @ $49.45/rl 296.70 HC10/01/2012 Shipping 70.00 HC10/01/2012 1 ea. Sharp Fax Toner 94.00 HC10/01/2012 2 ea. cartridges Dell 3110cn @ $79.79/ea. 159.58 HC11/01/2012 2 ea. Cartridges Dell 1700/1710 @ $136.79/ea 273.00 HC02/01/2013 Adj. 0.21 MMANNING02/01/2013 Bulletin Board 182.00 MMANNING
11-000-240-610-09-5310- / 7029 / MAC NURSE OFF SUP150.00 100.00 -0.12%149.82 -33.33%100.00 -100.00%0.00 -100.00%0.000.00340.56
10/01/2012 Office supplies 100.00 MMANNING
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Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-240-610-09-7610- / 7390 / MAC GEN MISC SUPPLIES1,250.00 1,554.00 24.27%1,553.37 24.32%1,554.00 -100.00%0.00 -100.00%0.000.002,331.90
10/01/2012 See Requisition #1205 for General Misc. Supplies 1,161.37 MAC10/01/2012 See Sharp Quote for copy machine staples 392.00 MAC02/01/2013 Adj 0.63 MMANNING
11-000-240-610-12-5000- / 18054 / PPS ADMIN SUPPLIES0.00 0.00 0.00%0.00 0.00%0.000.000.00
11-000-240-610-16-0100- / 7392 / FHS GEN'L SUPPLIES-A.D.2,368.41 1,978.00 -16.50%1,977.69 -16.48%1,978.00 -100.00%0.00 -100.00%0.000.002,933.14
10/09/2012 R-Schools online school scheduling subscription 300.00 ATHLETICS10/09/2012 1-HP38 ink, LtCyn. #HPS-C9418A @ $39.00ea 39.00 ATHLETICS10/09/2012 2-HP38 ink, LtGy, #HPS-C9414A @ $39.00ea 78.00 ATHLETICS10/09/2012 1-HP38 ink, LtMag, #HPS-C919A @ $39.00ea 39.00 ATHLETICS10/09/2012 1-HP38 ink, Mag. #HPS-C9416A @ $39.00ea 39.00 ATHLETICS10/09/2012 2-HP38 ink, MtBLK, #HPS-C9412A @ $39.00ea 78.00 ATHLETICS10/09/2012 1-HP38 ink, Yw, #HPS-C9417A @ $39.00ea 39.00 ATHLETICS10/09/2012 See Ed-Data Req. #1252 606.69 ATHLETICS10/09/2012 21-18" x 24" frames for team shots @ $25.00ea 525.00 ATHLETICS10/01/2012 1-HP38 ink, Cyan, #HPS-C9415A @ $39.00ea 39.00 ATHLETICS10/01/2012 3-Staple refill for SharpMX-MN0503N Copier 195.00 ATHLETICS02/01/2013 Adj. 0.31 MMANNING
11-000-240-610-16-5310- / 7031 / FHS NURSE OFF SUP109.00 200.00 -100.00%0.00 83.49%200.00 -100.00%0.00 -100.00%0.000.00110.00
10/09/2012 Office supplies 200.00 MMANNING
11-000-240-610-16-7610- / 7391 / FHS GEN'L SUPPLIES19,164.44 19,692.00 2.75%19,691.81 2.75%19,692.00 -100.00%0.00 -100.00%0.000.0032,845.68
Notes :Supplies for non-instructional use $15,415.27 Ed-Data requisitionsSupplies for Sharp copier/printers - 30 @ $ 98.00 = $2,940 staple cartridges Supplies for the poster machine - Presentation Systems poster paper rolls black on white 23inch #3603-00 $99.95 X 8 rolls = $799.60Shipping $46.00 Administrative publications: Education Weekly $79.94 Legal Notes for Education $159.00 School Safety $252.00 ________
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Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
$490.94
12/01/2012 1.00 Copier/printer supplies Sharp Business Systems 2,940.00 FHS12/01/2012 1.00 General office supplies for non-instructional use 15,415.27 FHS12/01/2012 1.00 Poster machine supplies - Presentation Systems 799.60 FHS12/01/2012 1.00 Shipping - Presentation Systems 46.00 FHS01/01/2013 1.00 Publications for the Principal and Vice Principals 490.94 FHS02/01/2013 Adj. 0.19 CKAWAKAMI
11-000-240-610-21-0100- / 7395 / FMS GEN'L SUPPLIES-A.D.414.00 450.00 8.54%449.36 8.70%450.00 -100.00%0.00 -100.00%0.000.00578.34
10/09/2012 See Ed-Data Req. # 1253 124.36 ATHLETICS10/09/2012 13- 18" x 24" frames for team shots @ $25.00ea 325.00 ATHLETICS10/09/2012 Adj. 0.64 MMANNING
11-000-240-610-21-5310- / 7032 / MS NURSE OFF SUP250.00 200.00 -20.00%200.00 -100.00%0.00 -100.00%0.000.000.00
02/01/2013 Office Supplies 200.00 MMANNING
11-000-240-610-21-7610- / 7394 / FMS GENERAL SUPPLIES641.34 3,123.00 386.95%3,123.00 386.95%3,123.00 -100.00%0.00 -100.00%0.000.0010,761.93
10/09/2012 As per attached requisition # 1168 394.52 FMS10/09/2012 2 Savin Fax cartridge # 430223 @ 114.00 228.00 FMS10/09/2012 Adjustment 0.48 FMS01/01/2013 Office supplies 2,500.00 MMANNING
11-000-240-890-02-7613- / 7396 / SGS MISC EXPENSES620.00 720.00 16.13%720.00 16.13%720.00 -100.00%0.00 -100.00%0.000.00267.36
10/24/2012 Non-Instructional printing - Ed-Data Req # 1227 369.60 SGS10/26/2012 Blue Ribbon Awards - faculty name plates 350.00 SGS10/24/2012 Adj 0.40 SGS
11-000-240-890-03-7613- / 7398 / PGM MISC EXPENSES200.00 150.00 -25.00%150.00 -25.00%150.00 -100.00%0.00 -100.00%0.000.00318.72
10/24/2012 to purchase plaques 150.00 PG
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Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-240-890-05-7613- / 7406 / ELZ MISC EXPENSES100.00 200.00 100.00%200.00 100.00%200.00 -100.00%0.00 -100.00%0.000.00214.77
10/09/2012 Print Visitor passes, name plates for new staff 200.00 MMANNING
11-000-240-890-06-7613- / 7408 / FP MISC EXPENSES217.00 207.00 -4.61%207.00 -4.61%207.00 -100.00%0.00 -100.00%0.000.00366.95
Notes :Price subject to change
10/09/2012 3000 FPS Visitors Pass/Black & Yellow -Mariano Pr 207.00 FP
11-000-240-890-07-7613- / 7410 / HC MISC EXP87.00 75.00 -100.00%0.00 -13.79%75.00 -100.00%0.00 -100.00%0.000.0062.60
10/01/2012 5 bx. #10 Hillcrest Envelopes @ $15.00/bx 75.00 HC
11-000-240-890-09-7613- / 7412 / MAC MISC EXPENSES0.00 0.00 0.00%0.00 0.00%0.000.00112.90
11-000-240-890-12-0100- / 7433 / DIST. ATHL MISC EXP CONF350.00 375.00 7.14%375.00 7.14%375.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 DAANJ Workshop/Conf. 1-AD, AD Fee 375.00 ATHLETICS
11-000-240-890-12-1300- / 7419 / CONF./PROF DEV SCIENCE150.00 168.00 12.00%168.00 12.00%168.00 -100.00%0.00 -100.00%0.000.0075.00
10/09/2012 Director & Supervisor membership in NSTA $84 ea. 168.00 SCIENCE
11-000-240-890-12-5000- / 18327 / PPS-ADMIN MISC EXP0.00 0.00 0.00%0.00 0.00%0.000.000.00
11-000-240-890-16-7613- / 7425 / FHS MISC EXPENSE11,095.37 15,508.00 39.77%15,508.00 39.77%15,508.00 -100.00%0.00 -100.00%0.000.0016,023.26
Notes :Business cards Envelopes - Non-Profit indicia return address Presort indicia window return address bottom flap for Neopost folding machine Return address window regular flap Return address regular envelope
Library Research Passes
Page 55Run on 03/08/2013 at 09:36:34 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
Student HandbookFaculty Manual Epiphany Magazine move to 11-401-100-890-16-0319 when account is available $2,350.00
Lanyards for ID cards $1.17 x 2500 = $2,925.00
01/01/2013 1.00 Printing school forms (bid vendors) 12,583.00 FHS01/01/2013 Lanyards for ID cards $1.17 x 2500 2,925.00 FHS
11-000-240-890-16-7690- / 8092 / FHS INSTR MISC EXP GRAD15,000.00 15,000.00 0.00%15,000.00 0.00%15,000.00 -100.00%0.00 -100.00%0.000.0020,726.76
10/09/2012 Graduation commencement programs 1,205.00 FHS10/09/2012 Graduation awards - Valedictorian and Salutatorian 200.00 FHS10/09/2012 Decorations 250.00 FHS10/09/2012 Videotaping 800.00 FHS10/09/2012 Rental of graduation venue (TBD) 8,000.00 FHS10/09/2012 Diploma vinyl covers - Herf Jones (1,000) 300.00 FHS10/09/2012 Diplomas - Herf Jones (600) 4,200.00 FHS10/09/2012 Shipping and handing Herf Jones supplies 45.00 FHS
11-000-240-890-21-7613- / 7430 / FMS MISC EXPENSES1,330.78 4,302.00 223.27%4,302.00 223.27%4,302.00 -100.00%0.00 -100.00%0.000.001,474.25
10/09/2012 MTM Resources printed items as per attachment 405.00 FMS10/09/2012 Centurion Printing as per attachment 100.00 FMS10/09/2012 Mariano Press as per attachment 246.00 FMS10/01/2012 Apex Printing as per attachment 270.00 FMS10/01/2012 Requisition # 1214 781.00 FMS01/01/2013 Other Misc. Office Supplies 2,500.00 MMANNING
11-000-251-100-12-0000- / 7434 / SAL:CENTRAL SERVICES1,278,719.00 1,384,701.00 -100.00%0.00 8.29%1,384,701.00 -100.00%0.00 -100.00%0.001,151,944.831,169,670.55
10/09/2012 Salaries 1,384,701.00 MMANNING
11-000-251-100-12-0125-100 / 7436 / SAL:CENTR SVCS OT0.00 0.00 0.00%0.00 0.00%0.004,431.930.00
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Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-251-100-12-0125-300 / 7437 / SAL:CENTR SVCS SUB0.00 0.00 0.00%0.00 0.00%0.0025,006.9530,981.90
11-000-251-330-12-7300- / 7438 / PROF SERV-CENTR SERV PD19,665.78 18,000.00 -8.47%18,000.00 -8.47%18,000.00 -100.00%0.00 -100.00%0.000.001,000.00
10/09/2012 Anticipated cost for Mandated Admin Training 18,000.00 SA
11-000-251-340-11-7250- / 7439 / PURCHASING TECH SVCS23,500.00 45,200.00 92.34%45,200.00 92.34%45,200.00 -100.00%0.00 -100.00%0.0046,456.0046,637.24
Notes :Systems 3000 support for Personnel, Payroll & Fund Acct'g. sw confirmed with Donna at Systems 3000
12/01/2012 Bidding software and support provided by Ed-Data 23,500.00 LFEDEROWIC01/01/2013 Systems 3000 support Personnel, Payroll & Acct sw 21,700.00 CKAWAKAMI
11-000-251-440-12-7150- / 7370 / ADMIN LEASES/RENTALS14,687.00 19,967.00 0.00%14,687.00 35.95%19,967.00 -100.00%0.00 -100.00%0.009,033.120.00
Notes :Meter Rental - $60/mo.
36 month lease purchase agreement includes .0085 cost per copy, parts (non-consumable and labor, consumable parts (copier only) and supplies (except paper & staples). Started Jan 2012. BOE Mailroom $866.65/mo.Personnel $297.20/mo.Jan. 2013 - Year 2Jan. 2014 - Year 3
12/01/2012 Rental-Postage Meter-Admin Bldg-$60/mo 720.00 MMANNING12/01/2012 Lease Savin 907 EX Copier - Mailroom 10,399.80 MMANNING12/01/2012 Lease Savin 9228SP Copier - Personnel 3,566.40 MMANNING12/01/2012 Pure Water cooler rentals 4 @ $110/mo Admin Office 5,280.00 MMANNING02/01/2013 Adj. 0.80 CKAWAKAMI
11-000-251-580-11-0025- / 7442 / TRAVEL/PD BUSINESS ADM13,916.00 12,423.00 -25.10%10,423.58 -10.73%12,423.00 -100.00%0.00 -100.00%0.007,072.444,527.78
Notes :ASBO registration held at 2012-2013 rate (Calavano & Manning)2013-2014 based on 2012-2013 projections
01/01/2013 ASBO Conference Registrations (Calavano & Manning) 1,300.00 MMANNING01/01/2013 Mileage Reimbursement (including conference trvl.) 11,123.00 MMANNING
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Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-251-580-12-7300- / 7452 / MISC EXP TRAVEL-PERSONE
2,650.00 2,650.000.00%2,650.00 0.00%2,650.00 -100.00%0.00 -100.00%0.00
0.000.00
Notes :Personnel Dept. Staff Development:
1 Director x $30010 Staff members x $125 each 4 Overnight stay for staff development x $200 each 1 Food allowance x $200 each 1 Travel expense x $100 each
10/09/2012 1.00 Personnel Department Staff Development 2,650.00 MBALON
11-000-251-592-11-0025- / 18379 / MISCELLANEOUSPURCHASED
13,916.00 0.00-100.00%0.00 -100.00%0.00
0.000.00
11-000-251-592-11-0099- / 7443 / MILEAGE PERSONEL ADM2,455.00 3,825.00 55.80%3,825.00 55.80%3,825.00 -100.00%0.00 -100.00%0.002,465.751,895.49
Notes :Mileage reimbursement for Personnel Administrators: 24 reimbusements x $140 each ($140 x 2 per month x 12 months)
11/01/2012 1.00 Personnel staff mileage 3,825.00 MBALON
11-000-251-600-12-7100- / 7445 / SUPPLIES BUSINESS OFFICE16,106.00 16,092.00 30.64%21,040.18 -0.09%16,092.00 -100.00%0.00 -100.00%0.0022,559.2113,787.54
Notes :Ed Data - Stationary & Consumable Office Supplies (Central Lewmar - paper) - based on 2012-2013 projections & 2% increaseDell Marketing & Sharp - Toner Cartridges for Printers & Fax (see attached) - based on 2011-2012 actualsPitney Bowes - Supplies for Postage Machine (EZ Seal, Tape & Ink) see attached - based on 2012-2013 projectionsSharp - Staples for Copiers in Mail Room (see attached) - $98.00/each - projected at 1 per quarter $ $10 shipping/orderCummings-Allison Corp. - 2 Cartons Shredder Bags for Mail Room - $136.00/carton & $10 shipping/orderMGL Printing - Payroll Check Stock, W-2 Envelopes & Forms, A/P Vendor Check Stock - based on 2012-2013 projections Other - 1099 Forms, Misc. - based on 2012-2013 projections
Office supplies are for 10 employees in the Business Office (including Payroll) plus Copy Room Supplies
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Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-251-600-12-7100- / 7445 / SUPPLIES BUSINESS OFFICE16,106.00 16,092.00 30.64%21,040.18 -0.09%16,092.00 -100.00%0.00 -100.00%0.0022,559.2113,787.54
Notes :Ed Data - Stationary & Consumable Office Supplies (Central Lewmar - paper) - based on 2012-2013 projections & 2% increaseDell Marketing & Sharp - Toner Cartridges for Printers & Fax (see attached) - based on 2011-2012 actualsPitney Bowes - Supplies for Postage Machine (EZ Seal, Tape & Ink) see attached - based on 2012-2013 projectionsSharp - Staples for Copiers in Mail Room (see attached) - $98.00/each - projected at 1 per quarter $ $10 shipping/orderCummings-Allison Corp. - 2 Cartons Shredder Bags for Mail Room - $136.00/carton & $10 shipping/orderMGL Printing - Payroll Check Stock, W-2 Envelopes & Forms, A/P Vendor Check Stock - based on 2012-2013 projections Other - 1099 Forms, Misc. - based on 2012-2013 projections
Office supplies are for 10 employees in the Business Office (including Payroll) plus Copy Room Supplies12/01/2012 Central Lewmar - paper orders 1,473.70 CKAWAKAMI12/01/2012 Toner Cartridges for Printers and Fax 5,291.69 MMANNING12/01/2012 Pitney Bowes-Supplies for Postage Machine 1,028.44 CKAWAKAMI12/01/2012 Sharp-Copier Staples-A/P & Mail Rm 432.00 CKAWAKAMI12/01/2012 Cummings-Allison Corp. Shredder Bags Mail Rm 292.00 CKAWAKAMI12/01/2012 Other-1099 Forms, office supplies for 10 employees 7,573.22 MMANNING02/01/2013 Adj. 0.95 MMANNING
11-000-251-600-12-7300- / 7446 / SUPPLIES PERSONNEL12,398.00 12,487.00 0.72%12,487.00 0.72%12,487.00 -100.00%0.00 -100.00%0.000.0011,561.11
Notes :12/03/12This account is used to purchase office supplies for the Personnel Department such as stationary, consumable office supplies, small office machines, calculators, batteries, office furniture, etc., new teacher supplies.
75 New teacher portfolios x $7.00 each
New teacher orietation books:75 Enhancing professional practice x $30 each75 Questions for critical thinking x $5.00 each 75 97 Savy secrets for protecting self and schools x $25.00 each
Office supplies:Staples advantage supplies $5000Printer cartridges (Dell 5210N) $231 eachComputer lease for personnel staff $2000
10/09/2012 1.00 Personnel Dept. office supplies 12,487.00 MBALON
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Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-251-600-12-7420- / 7447 / SUPPLIESCOMMUNICATIONS
980.00 1,000.002.04%1,000.00 2.04%1,000.00 -100.00%0.00 -100.00%0.00
0.00663.4810/26/2012 Misc. Office Supplies 1,000.00 MMANNING
11-000-251-890-11-7420- / 7459 / MISC EXP PUBLIC RELATION8,600.00 11,600.00 34.88%11,600.00 34.88%11,600.00 -100.00%0.00 -100.00%0.000.006,826.95
10/26/2012 Printing of 2013-14 School Calendar 6,000.00 COMM10/26/2012 Steve Goodman Photography-photos for new board mem 500.00 COMM10/26/2012 Printing of District Newsletters (4pgs/27,000cop 2,000.00 COMM10/26/2012 Book "Resources for Planning the School Calendar" 50.00 COMM10/26/2012 FedEx (for various shipping charges) 50.00 COMM10/26/2012 Translation Services 1,000.00 COMM10/26/2012 Professional Development for Web Curators 2,000.00 COMM
11-000-251-890-12-7100- / 7449 / MISC EXP BUSINESS OFFICE6,302.00 4,982.00 0.00%6,302.00 -20.95%4,982.00 -100.00%0.00 -100.00%0.006,354.117,657.06
Notes :NAEIR - National Assn. for the Exchange of Industrial Resources
12/01/2012 Somerset Cty Assoc of School Bus Officials 450.00 LFEDEROWIC12/01/2012 NJ Assoc of School Business Administrators 2,750.00 LFEDEROWIC12/01/2012 International ASBO Membership 597.00 LFEDEROWIC12/01/2012 Somerset Cty Business Partnership Shared Serv Dues 500.00 LFEDEROWIC12/01/2012 Government Purchasing Association of NJ Dues 90.00 LFEDEROWIC12/01/2012 NAEIR Annual Membership 595.00 MMANNING
11-000-251-890-12-7101- / 7458 / PRINTING & PUBLISHING5,824.00 5,824.00 0.00%5,824.00 0.00%5,824.00 -100.00%0.00 -100.00%0.001,257.356,060.00
Notes :MGL Printing - A/P Purchase Orders/VouchersMiscellaneous Printing
12/01/2012 MGL Printing-A/P Purchase Orders/Vouchers 5,324.00 LFEDEROWIC12/01/2012 Miscellaneous Printing 500.00 CKAWAKAMI
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Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-251-890-12-7300- / 7451 / MISC EXP PERSONNEL DEPT16,585.00 11,445.00 -30.99%11,445.00 -30.99%11,445.00 -100.00%0.00 -100.00%0.000.005,371.96
Notes :12/03/12Memberships:NJASA NJPAA AAEE
Recruitment:Job fair registration feesCJPRIDE membership Display materials
Law books:NJ Statues title 18A NJ Admin Code Titles 6 & 6A NJ Public Employment Law Education edition Tenure, seniority, RIF & recall
Printing of Personnel forms for district wide use10/09/2012 1.00 Miscellaneous expenses of Personnel Department 11,445.00 MBALON
11-000-251-890-12-7301- / 7457 / PERSONNEL - ADVERTISING15,000.00 15,000.00 0.00%15,000.00 0.00%15,000.00 -100.00%0.00 -100.00%0.000.001,330.00
Notes :12/03/12Employment advertising for non instructional personnel in newspapers(e.g. Star Ledger, Home News Tribune, Courier News, Asbury Park Press)
10/09/2012 1.00 Non instructional personnel 15,000.00 MBALON
11-000-251-890-12-7302- / 7456 / LEGAL ADVERTISEMENTS3,274.00 3,274.00 0.00%3,274.00 0.00%3,274.00 -100.00%0.00 -100.00%0.002,674.163,125.30
Notes :This account is utilized for advertisements placed by the Business Office in local papers for Professional Services and Extraordinary Unspecified Services (EUS) notices and other legal notices.
12/01/2012 Advertisements for Bids 1,675.00 LFEDEROWIC12/01/2012 Advertisements for professional services 1,500.00 LFEDEROWIC12/01/2012 Yearly subscription to NJ Press Assoc for legal ad 99.00 LFEDEROWIC
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Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-251-890-12-7303- / 7453 / DISTRICT CONF-ADMIN7,500.00 7,500.00 0.00%7,500.00 0.00%7,500.00 -100.00%0.00 -100.00%0.000.0015,255.00
Notes :12/03/12Pusuant to the FTSAA contract:Each administrator is entitled to receive $300 per year to help with his/her attendance at a national conference related to his/her position.20 Conferences x $300 each
Pusuant to FTEA contract:Reimbursement for secretarial/clerical attendance at conferences/workshops presented by contractors in or outside of the district.15 Conferences/workshops x $100 each
10/09/2012 1.00 Conference/workshops/memberships reimbursement 7,500.00 MBALON
11-000-251-890-12-7325- / 7448 / MISC EXP FINGER PRINT SV212.00 212.00 0.00%212.00 0.00%212.00 -100.00%0.00 -100.00%0.000.0060.00
Notes :12/03/12This account is used to cover the costs for 6 bus/van drivers criminal history report as required upon license renewal every 4 years. (Criminal history reports are $35.30 each)
10/09/2012 1.00 Fingerprinting for Bus/Van Drivers 212.00 MBALON
11-000-252-100-12-0000- / 7461 / SAL:ADMIN INFO/TECH627,014.00 736,367.00 -100.00%0.00 17.44%736,367.00 -100.00%0.00 -100.00%0.00543,401.01543,228.85
10/09/2012 Salaries 736,367.00 MMANNING
11-000-252-100-12-0125-100 / 7463 / SAL:INFO/TECH OT0.00 2,000.00 100.00%2,000.00 0.00%0.00 0.00%0.00123.950.00
02/01/2013 salaries 2,000.00 MMANNING
11-000-252-100-12-0125-301 / 15872 / SAL INFO/TECH SUBS0.00 0.00 0.00%0.00 0.00%0.0016,494.400.00
11-000-252-100-12-0125-600 / 18057 / SAL: CUST SPEC SKILLS150,000.00 0.00 -100.00%0.00 -100.00%0.0037,501.030.00
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Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-252-104-12-7200- / 18302 / TECHNOLOGY PD0.00 0.00 0.00%0.00 0.00%0.0015,908.550.00
11-000-252-440-12-7150- / 18358 / LEASE/PURCH TECH28,000.00 53,729.00 91.89%53,729.00 91.89%53,729.00 -100.00%0.00 -100.00%0.000.000.00
Notes :Sharp Centralized Printing System for Franklin Township School District555,000 lease for 5 YearsPayment 2 of 5 for Admin
Dell 36 month lease - Total $126,513.93 for 3 yearsPayment 2 of 3 $30, 781.45 of $38,895.09 for Admin
01/01/2013 Sharp Leasing - School Admin 11,473.46 MMANNING01/01/2013 Sharp Leasing - Other Admin 11,473.46 MMANNING01/01/2013 Dell Computers - Admin 30,781.45 MMANNING01/01/2013 Adj. 0.63 MMANNING
11-000-252-580-12-7200- / 16031 / PROF DEV: TECHNOLOGY6,596.00 5,196.00 -21.22%5,196.00 -21.22%5,196.00 -100.00%0.00 -100.00%0.000.000.00
10/19/2012 Skills Enhancement Classes (Exchange 2010) 5,196.00 TECH
11-000-252-580-12-7201- / 7139 / TRAVEL TECHNOLOGY2,027.00 2,327.00 14.80%2,327.00 14.80%2,327.00 -100.00%0.00 -100.00%0.000.001,166.18
10/19/2012 Director (25 miles per month) 93.00 MMANNING10/19/2012 Network Administrator (25 miles per month) 93.00 MMANNING10/19/2012 Student Info. Sys. Mgr. (25 miles per month) 93.00 MMANNING10/19/2012 Technicians (400 miles per month) 1,488.00 MMANNING10/19/2012 NJASA Techspo Convention-mileage, tolls, parking 260.00 MMANNING10/19/2012 NJASA Techspo Convention Registration Fees 300.00 MMANNING
11-000-252-610-12-1910- / 18035 / TECH PRINT SUPPLIES12,967.18 0.00 -100.00%0.00 -100.00%0.000.000.00
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Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-252-610-12-7200- / 7151 / SUPP TECH OFFICE6,971.00 6,862.00 9.92%7,662.36 -1.56%6,862.00 -100.00%0.00 -100.00%0.000.006,684.08
10/19/2012 Print Cartridges-Dell 3110cn Color Printer 438.86 MMANNING10/09/2012 Misc. Office Supplies 670.00 MMANNING10/09/2012 8GB Flash Drive (qty. 20 @ $10.44 each) 208.50 MMANNING10/09/2012 Reference Materials (books) 500.00 MMANNING10/09/2012 Toner Cartridges for Fax Machine (qty. 2 @ $22 ea) 45.00 MMANNING10/26/2012 Inventory System 5,000.00 MMANNING02/01/2013 Adj -0.36 MMANNING
11-000-252-890-12-7200- / 7172 / MISC EXP TECH OFFICE0.00 300.00 100.00%300.00 0.00%0.00 0.00%0.000.00355.45
02/01/2013 United Parcel (UPS) Shipments 300.00 MMANNING
11-000-261-420-02-6100- / 7464 / SGS CONTRACTED SVCS49,460.00 49,810.00 31.04%64,810.00 0.71%49,810.00 -100.00%0.00 -100.00%0.000.00100,352.63
Notes :Elevators - 1 passenger, 1 freight, 1 chairlift.
10/09/2012 Asbestos Mgmt. Svcs. (6-mo. Periodic Surveillance) 1,521.00 BG10/09/2012 Bleacher Repair 2,167.00 BG10/09/2012 Boiler Cleaning & Inspections (Yearly Bid Amount) 2,650.00 BG10/09/2012 Boiler Repair & Maintenance (Based on Averages) 9,540.00 BG10/09/2012 Elevator/Chairlift Maint.-Svc. Agreement & Repairs 5,500.00 BG10/09/2012 Exterminating Service 900.00 BG10/09/2012 Fire Extinguisher Annual Service 557.00 BG10/09/2012 Fire/Burglar Alarm Central Mon., Maint. & Repairs 3,000.00 BG10/09/2012 Insp./Certification/Repairs of Sprinkler System 1,250.00 BG10/09/2012 Maintenance/Repair of Temperature Control System 2,229.00 BG10/09/2012 PA System & Master Clock Repairs 6,500.00 BG10/09/2012 Playground/Gym Equipment Inspection Certification 4,196.00 BG10/09/2012 Pump Repair/Replacement 3,000.00 BG10/09/2012 Roof Repairs 2,400.00 BG10/09/2012 Roof-Top Air Conditioner Repair 1,750.00 BG10/09/2012 Sandscreen & Refinish Main Gym Floor 2,650.00 BG
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Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-261-420-03-6100- / 7465 / PGM CONTRACTED SVCS20,244.00 20,244.00 0.00%20,244.00 0.00%20,244.00 -100.00%0.00 -100.00%0.000.0030,336.80
Notes :10/09/2012 Asbestos Mgmt. Svcs. (6-mo. Periodic Surveillance) 600.00 BG10/09/2012 Boiler Cleaning & Inspections 750.00 BG10/09/2012 Boiler Repair & Maintenance 6,000.00 BG10/09/2012 Exterminating Service 700.00 BG10/09/2012 Fire Extinguisher Annual Service 201.00 BG10/09/2012 Fire/Burglar Alarm Central Mon., Maint. & Repairs 2,300.00 BG10/09/2012 Inspection/Cert./Repairs of Sprinkler System 4,235.00 BG10/09/2012 PA System & Master Clock Repairs 2,072.00 BG10/09/2012 Playground/Gym Equip. Insp. Certification 1,146.00 BG10/09/2012 Pump Repair/ Replacement 240.00 BG10/09/2012 Replace 15 Smoke Detectors 2,000.00 BG
11-000-261-420-04-6100- / 7466 / CON CONTRACTED SVCS11,948.00 18,948.00 58.59%18,948.00 58.59%18,948.00 -100.00%0.00 -100.00%0.000.0014,770.86
10/09/2012 Asbestos Mgmt. Svcs. (6-mo. Periodic Surveillance) 500.00 BG10/09/2012 Boiler Cleaning & Inspections 812.00 BG10/09/2012 Boiler Repair & Maintenance 2,925.00 BG10/09/2012 Exterminating Service 585.00 BG10/09/2012 Fire Extinguisher Annual Service 224.00 BG10/09/2012 Fire/Burglar Alarm Central Mon., Maint. & Repairs 1,302.00 BG10/09/2012 PA System & Master Clock Repairs 2,700.00 BG10/09/2012 Playground/Gym Equip. Insp. Certification 1,900.00 BG10/09/2012 Pump Repair/Replacement 1,000.00 BG01/01/2013 Install Overhead A/C Units in Guidance/Gym Offices 7,000.00 BG
11-000-261-420-05-0005- / 18162 / ELZ CONTRACTED SVCS0.00 0.00 0.00%0.00 0.00%0.0040,765.650.00
11-000-261-420-05-6100- / 7467 / ELZ CONTRACTED SVCS23,394.00 23,394.00 0.00%23,394.00 0.00%23,394.00 -100.00%0.00 -100.00%0.000.0012,594.76
Notes :One chairlift
10/09/2012 Asbestos Mgmt. Svcs. (6-mo. Periodic Surveillance) 614.00 BG10/09/2012 Boiler Cleaning & Inspections (Yearly Bid Amount) 1,025.00 BG10/09/2012 Boiler Repair & Maintenance 3,500.00 BG10/09/2012 Elevator/Chairlift Maintenance & Repairs 667.00 BG10/09/2012 Exterminating Service 700.00 BG
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Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-261-420-05-6100- / 7467 / ELZ CONTRACTED SVCS<Continued>
FTE DescriptionAmount
DateEntered/Modi By
10/09/2012 Fire Extingusher Annual Service 215.00 BG10/09/2012 Fire/Burglar Alarm Central Mon., Maint. & Repairs 1,402.00 BG10/09/2012 Maintenance/Repair of Temperature Control System 4,500.00 BG10/09/2012 PA System & Master Clock Repairs 3,000.00 BG10/09/2012 Playground/Gym Equipment Inspection Certification 1,446.00 BG10/09/2012 Pump Repair/Replacement 325.00 BG10/09/2012 Roof-Top Air Conditioner Repairs as Needed 6,000.00 BG
11-000-261-420-06-6100- / 7468 / FP CONTRACTED SVCS79,271.94 63,698.00 -19.65%63,698.00 -19.65%63,698.00 -100.00%0.00 -100.00%0.000.0043,456.94
Notes :One Elevator and One Chairlift
10/09/2012 Bi-Annual Insp./Repairs-Chillers/Air Condensors 5,610.00 BG10/09/2012 Bleacher Repair 2,166.00 BG10/09/2012 Boiler Cleaning & Inspections (Yearly Bid Amount) 2,037.00 BG10/09/2012 Boiler Repair & Maintenance 7,335.00 BG10/09/2012 Clean Cooling Coils for Trane Air Handler 2,170.00 BG10/09/2012 Elevator/Chairlift Maintenance-Svc. Agreement 2,611.00 BG10/09/2012 Exterminating Service 900.00 BG10/09/2012 Fire Extinguisher Annual Service 428.00 BG10/09/2012 Grease Trap Cleaning 400.00 BG10/09/2012 Inspection/Certification of Sprinkler System 1,250.00 BG10/09/2012 Maintenance/Repair of Temperature Control System 5,300.00 BG10/09/2012 PA System & Master Clock Repairs 3,150.00 BG10/09/2012 Playground/Gym Equipment Inspe. Certification 2,321.00 BG10/09/2012 Pump Repair/Replaement 650.00 BG10/09/2012 Roof-top Air Conditioner Repairs 3,500.00 BG10/09/2012 Fire/Burglar Alarm Central Mon. Maint. & Repair 3,300.00 BG10/09/2012 Remove Carpet in 300 & 400 Halls & Replace w/VCT 20,570.00 BG
11-000-261-420-07-6100- / 7469 / HC CONTRACTED SVCS26,455.00 24,655.00 -6.80%24,655.00 -6.80%24,655.00 -100.00%0.00 -100.00%0.000.0024,153.16
Notes :One Chairlift
10/09/2012 Asbestos Mgmt. Svcs. (6-mo. Periodic Surveillance) 550.00 BG10/09/2012 Boiler Cleaning & Inspections (Yearly Bid Amount) 838.00 BG10/09/2012 Boiler Repair & Maintenance 12,000.00 BG
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Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-261-420-07-6100- / 7469 / HC CONTRACTED SVCS<Continued>
FTE DescriptionAmount
DateEntered/Modi By
10/09/2012 Elevator/Chairlift Maintenance 667.00 BG10/09/2012 Exterminating Service 700.00 BG10/09/2012 Fire Extinguisher Annual Service 239.00 BG10/09/2012 Fire/Burglar Alarm Mon., Maint. & Repair 3,900.00 BG10/09/2012 Glass Replacement Services & Enclosed Blind Repair 865.00 BG10/09/2012 PA System & Master Clock Repairs 2,000.00 BG10/09/2012 Playground/Gym Equip. Inspec. Certification 1,696.00 BG10/09/2012 Pump Repair/Replacement 1,200.00 BG
11-000-261-420-09-6100- / 7470 / MAC CONTRACTED SVCS10,950.00 40,950.00 273.97%40,950.00 273.97%40,950.00 -100.00%0.00 -100.00%0.000.0017,387.28
10/09/2012 Asbestos Mgmt. Svcs. (6-mo. Periodic Surveillance) 550.00 BG10/09/2012 Boiler Cleaning & Inspections (Yearly Bid Amount) 810.00 BG10/09/2012 Boiler Repair & Maintenance 2,356.00 BG10/09/2012 Fire Extinguisher Annual Service 163.00 BG10/09/2012 PA System & Master Clock Repairs 1,400.00 BG10/09/2012 Playground/Gym Equip. Inspec. Certification 1,171.00 BG10/09/2012 Pump Repair/Replacement 1,000.00 BG10/09/2012 Fire/Burglar Alarm Mon., Maint. & Repair 2,000.00 BG10/09/2012 Roof Repairs 800.00 BG10/09/2012 Exterminating Service 700.00 BG01/01/2013 Replace PA System 30,000.00 BG
11-000-261-420-12-6100- / 7471 / ADMIN CONTRACTED SVCS7,471.00 7,471.00 0.00%7,471.00 0.00%7,471.00 -100.00%0.00 -100.00%0.000.0012,230.28
10/09/2012 Asbestos Mgmt. Svcs. (6 mo. Periodic Surveillance) 300.00 BG10/09/2012 Boiler Cleaning & Inspection (Yearly Bid Amount) 375.00 BG10/09/2012 Boiler Repair & Maintenance 3,000.00 BG10/09/2012 Exterminating Service 950.00 BG10/09/2012 Fire Extinguisher Annual Service 79.00 BG10/09/2012 Fire/Burglar Alarm Central Mon., Maint. & Repairs 1,880.00 BG10/09/2012 Pump Repair/Replacement 887.00 BG
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Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-261-420-13-6100- / 7472 / MAINT CONTRCTD SVC5,196.00 5,196.00 0.00%5,196.00 0.00%5,196.00 -100.00%0.00 -100.00%0.000.004,529.08
10/09/2012 Asbestos Mgmt. Svcs. (6mo. Periodic Surveillance) 375.00 BG10/09/2012 Boiler Cleaning & Inspections (Yearly Bid Amount) 431.00 BG10/09/2012 Boiler Repair & Maintenance 2,200.00 BG10/09/2012 Exterminating Service 600.00 BG10/09/2012 Fire Extinguisher Annual Service 90.00 BG10/09/2012 Fire/Burglar Alarm Central Mon., Maint. & Repairs 1,500.00 BG
11-000-261-420-14-6100- / 7474 / TRANSP CONTRACTED SVCS2,097.00 2,097.00 0.00%2,097.00 0.00%2,097.00 -100.00%0.00 -100.00%0.000.001,574.71
10/09/2012 Exterminating Service 900.00 BG10/09/2012 Fire Extinguisher Annual Service 197.00 BG10/09/2012 Fire/Burglar Alarm Central Mon., Maint. & Repair 1,000.00 BG
11-000-261-420-16-6100- / 7475 / FHS CONTRACTED SVCS108,130.00 107,030.00 -1.02%107,030.00 -1.02%107,030.00 -100.00%0.00 -100.00%0.000.0086,543.34
10/09/2012 Bleacher Bi-Annual Inspection & Repairs 1,500.00 BG10/09/2012 Boiler Cleaning & Inspections 2,813.00 BG10/09/2012 Boiler Repair & Maintenance 6,000.00 BG10/09/2012 Boiler Service Contract 4,200.00 BG10/09/2012 Burglar Alarm Repairs 500.00 BG10/09/2012 Elevator Maintenance Service Agreement & Repairs 5,500.00 BG10/09/2012 Exterminating Service 3,000.00 BG10/09/2012 Fire Alarm Central Mon., Maint. & Repairs 4,500.00 BG10/09/2012 Fire Alarm Service Contract (2 Inspections) 6,000.00 BG10/09/2012 Fire Extinguisher Annual Service 4,636.00 BG10/09/2012 Gym Equipment Inspection Certification 1,995.00 BG10/09/2012 Gym Floor Screening & Refinishing 9,000.00 BG10/09/2012 Inspection/Certification/Repairs of Sprinkler Sys. 3,000.00 BG10/09/2012 Maintenance & Repair of Chillers 6,350.00 BG10/09/2012 Maintenance/Repair Tech. Supp. (Temp Controls Sys) 10,890.00 BG10/09/2012 Mirror/Glass Replacement Services 1,500.00 BG10/09/2012 PA & Master Clock (Preventative Maint. & Repairs) 4,000.00 BG10/09/2012 Pump Repair/Replacement 2,500.00 BG10/09/2012 Pumping Station Maintenance 22,800.00 BG10/09/2012 Roof-Top Air Conditioner Repairs 6,346.00 BG
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Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-261-420-18-6100- / 7476 / FP ANNEX CONTRCTD SVCS7,473.00 7,473.00 0.00%7,473.00 0.00%7,473.00 -100.00%0.00 -100.00%0.000.007,560.28
10/09/2012 Asbestos Mgmt. Svcs. (6mo. Periodic Surveillance) 300.00 BG10/09/2012 Boiler Cleaning & Inspections (Yearly Bid Amount) 350.00 BG10/09/2012 Boiler Repairs & Maintenance 2,500.00 BG10/09/2012 Elevator/Chairlift Maint.-Contr. Svc Agreement 667.00 BG10/09/2012 Exterminating Service 700.00 BG10/09/2012 Fire Extinguisher Annual Service 74.00 BG10/09/2012 Fire/Burglar Alarm Central Mon., Maint. & Repairs 1,350.00 BG10/09/2012 PA System & Master Clock Repairs 500.00 BG10/09/2012 Playground/Gym Equipment Insp. Certification 532.00 BG10/09/2012 Pump Repair/Replacement 500.00 BG
11-000-261-420-21-6100- / 7477 / FMS CONTRACTED SVCS84,313.00 81,313.00 17.79%99,313.00 -3.56%81,313.00 -100.00%0.00 -100.00%0.000.00121,614.83
Notes :One Elevator
10/09/2012 Asbestos Mgmt. Svcs. (6-mo. Periodic Serveillance) 1,715.00 BG10/09/2012 Bleacher Repair 5,263.00 BG10/09/2012 Boiler Cleaning & Inspections (Yearly Bid Amount) 2,812.00 BG10/09/2012 Boiler Repair & Maintenance (Based on Averages) 11,376.00 BG10/09/2012 Elevator/Chairlift Maint. Agreement & Repairs 3,000.00 BG10/09/2012 Exterminating Services 2,800.00 BG10/09/2012 Fire Alarm - Annual Inspection 2,000.00 BG10/09/2012 Fire/Burglar Alarm Central Mon., Maint. & Repairs 6,338.00 BG10/09/2012 Gym Floor Screening & Refinishing (500 Gym) 3,700.00 BG10/09/2012 Inspection/Cert./Repairs of Sprinkler System-notes 6,652.00 BG10/09/2012 Inspection/Certification of Roll-Down Fire Doors 1,100.00 BG10/09/2012 Maint. Agreement/Repair of Temp. Control Systems 4,500.00 BG10/09/2012 PA System, Master Clock, Sound System Repairs 10,000.00 BG10/09/2012 Playground/Gym Equip. Inspection Certification 9,100.00 BG10/09/2012 Pump Repair/Replacement 6,000.00 BG10/09/2012 Roof-Top Air Conditioner Repairs 3,894.00 BG10/09/2012 Fire Extinguisher Annual Service 1,063.00 BG
Page 69Run on 03/08/2013 at 09:36:34 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-261-610-02-6100- / 7479 / SGS BLDG SUPPLIES38,236.00 38,236.00 0.00%38,236.00 0.00%38,236.00 -100.00%0.00 -100.00%0.000.0028,448.67
10/09/2012 Carpentry - Lumber & Supplies 2,960.00 BG10/09/2012 Electrical Supplies - Clocks & Timers 600.00 BG10/09/2012 Electric Motor Repair/Replacement 1,600.00 BG10/09/2012 Electrical Supplies - Wiring, Conduit & Ballasts 3,500.00 BG10/09/2012 Filters - Air Conditioning & Univent 1,950.00 BG10/09/2012 Hardware Supplies 4,370.00 BG10/09/2012 HVAC - Boiler Parts & Controls 1,480.00 BG10/09/2012 HVAC - Pneumatic Repair Parts 636.00 BG10/09/2012 HVAC - Univent & Exhaust Fan Parts 2,120.00 BG10/09/2012 HVAC - Supplies - Controls & Thermostats 1,690.00 BG10/09/2012 Light Fixtures & Bulbs 1,690.00 BG10/09/2012 Locks & Keys 600.00 BG10/09/2012 Materials for Roof Repairs 2,500.00 BG10/09/2012 Paint & Supplies 3,350.00 BG10/09/2012 Plumbing Supplies - Toilet Partitions & Hardware 4,500.00 BG10/09/2012 Plumbing Supplies - Valves & Fixtures 3,000.00 BG10/09/2012 Window Parts/Glass 1,690.00 BG
11-000-261-610-03-6100- / 7480 / PGM BLDG SUPPLIES13,420.00 13,420.00 0.00%13,420.00 0.00%13,420.00 -100.00%0.00 -100.00%0.000.005,612.97
10/09/2012 Carpentry - Lumber & Supplies 840.00 BG10/09/2012 Electric Motor Repair/Replacement 480.00 BG10/09/2012 Electrical Supplies - Clocks & Timers 180.00 BG10/09/2012 Electrical Supplies - Wiring, Conduit & Ballasts 2,100.00 BG10/09/2012 Filters - Air Conditioning & Univent 300.00 BG10/09/2012 Hardware Supplies 1,200.00 BG10/09/2012 HVAC - Boiler Parts & Controls 420.00 BG10/09/2012 HVAC - Pneumatic Repair Parts 180.00 BG10/09/2012 HVAC - Univent & Exhaust Fan Parts 600.00 BG10/09/2012 HVAC Supplies - Controls & Thermostats 480.00 BG10/09/2012 Light Fixtures & Bulbs 480.00 BG10/09/2012 Locks & Keys 200.00 BG10/09/2012 Paint & Supplies 480.00 BG10/09/2012 Plumbing Supplies - Toilet Partitions & Hardware 3,000.00 BG10/09/2012 Plumbing Supplies - Valves & Fixtures 2,000.00 BG10/09/2012 Window Parts/Glass 480.00 BG
Page 70Run on 03/08/2013 at 09:36:34 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-261-610-04-6100- / 7481 / CON BLDG SUPPLIES19,358.00 13,858.00 -28.41%13,858.00 -28.41%13,858.00 -100.00%0.00 -100.00%0.000.003,745.17
10/09/2012 Carpentry - Lumber & Supplies 910.00 BG10/09/2012 Electric Motor Repair/Replacement 520.00 BG10/09/2012 Electrical Supplies - Clocks & Timers 195.00 BG10/09/2012 Electrical Supplies - Wiring, Conduit & Ballasts 2,275.00 BG10/09/2012 Filters - Air Conditioning & Univent 325.00 BG10/09/2012 Hardware Supplies 1,464.00 BG10/09/2012 HVAC - Boiler Parts & Controls 455.00 BG10/09/2012 HVAC - Pneumatic Repair Parts 195.00 BG10/09/2012 HVAC - Univent & Exhaust Fan Parts 650.00 BG10/09/2012 HVAC Supplies - Controls & Thermostats 520.00 BG10/09/2012 Light Fixtures & Bulbs 520.00 BG10/09/2012 Locks & Keys 200.00 BG10/09/2012 Materials for Roof Repairs 2,500.00 BG10/09/2012 Paint & Supplies 520.00 BG10/09/2012 Plumbing Supplies - Toilet Partitions & Hardware 715.00 BG10/09/2012 Plumbing Supplies - Valves & Fixtures 1,200.00 BG10/09/2012 Recycling Boxes (to dispose of fluor. light tubes) 174.00 BG10/09/2012 Window Parts/Glass 520.00 BG
11-000-261-610-05-6100- / 7482 / ELZ BLDG SUPPLIES13,672.00 13,672.00 0.00%13,672.00 0.00%13,672.00 -100.00%0.00 -100.00%0.000.004,799.73
10/09/2012 Carpentry - Lumber & Supplies 1,100.00 BG10/09/2012 Electrical Motor Repair/Replacement 656.00 BG10/09/2012 Electrical Supplies - Clocks & Timers 246.00 BG10/09/2012 Electrical Supplies - Wiring, Conduit & Ballasts 2,800.00 BG10/09/2012 Filters - Air Conditioning & Univent 400.00 BG10/09/2012 Hardware Supplies 1,900.00 BG10/09/2012 HVAC - Boiler Parts & Controls 574.00 BG10/09/2012 HVAC - Pneumatic Repair Parts 246.00 BG10/09/2012 HVAC - Univent & Exhaust Fan Parts 820.00 BG10/09/2012 HVAC Supplies - Controls & Thermostats 650.00 BG10/09/2012 Light Fixtures & Bulbs 800.00 BG10/09/2012 Locks & Keys 80.00 BG10/09/2012 Paint & Supplies 650.00 BG10/09/2012 Plumbing Supplies - Toilet Partitions & Hardware 900.00 BG10/09/2012 Plumbing Supplies - Valves & Fixtures 1,200.00 BG10/09/2012 Window Parts/Glass 650.00 BG
Page 71Run on 03/08/2013 at 09:36:34 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-261-610-06-6100- / 7483 / FP BLDG SUPPLIES8,490.06 24,634.00 190.15%24,634.00 190.15%24,634.00 -100.00%0.00 -100.00%0.000.005,618.64
10/09/2012 Carpentry - Lumber & Supplies 2,280.00 BG10/09/2012 Electric Motor Repair/Replacement 1,300.00 BG10/09/2012 Electical Supplies - Clocks & Timers 490.00 BG10/09/2012 Electrical Supplies - Wiring, Conduit & Ballasts 4,500.00 BG10/09/2012 Filters - Air Conditioning & Univent 820.00 BG10/09/2012 Hardware Supplies 2,445.00 BG10/09/2012 HVAC - Boiler Parts & Controls 1,140.00 BG10/09/2012 HVAC - Pneumatic Repair Parts 490.00 BG10/09/2012 HVAC - Univent & Exhaust Fan Parts 1,630.00 BG10/09/2012 HVAC Supplies - Controls &Thermostats 1,300.00 BG10/09/2012 Light Fixtures & Bulbs 1,300.00 BG10/09/2012 Locks & Keys 100.00 BG10/09/2012 Paint & Supplies 1,300.00 BG10/09/2012 Plumbing Supplies - Toilet Partitions & Hardware 1,790.00 BG10/09/2012 Plumbing Supplies - Valves & Fixtures 2,445.00 BG10/09/2012 Windows Parts/Glass 1,304.00 BG
11-000-261-610-07-6100- / 7484 / HC BLDG SUPPLIES15,600.00 15,600.00 0.00%15,600.00 0.00%15,600.00 -100.00%0.00 -100.00%0.000.008,503.88
10/09/2012 Carpentry - Lumber & Supplies 940.00 BG10/09/2012 Electrical Supplies - Clocks & Timers 200.00 BG10/09/2012 Electrical Supplies - Wiring Conduit & Ballasts 2,350.00 BG10/09/2012 Filters - Air Conditioning & Univent 340.00 BG10/09/2012 Hardware Supplies 2,115.00 BG10/09/2012 HVAC - Boiler Parts & Controls 470.00 BG10/09/2012 HVAC - Pneumatic Repair Parts 225.00 BG10/09/2012 HVAC - Univent & Exhaust Fan Parts 670.00 BG10/09/2012 HVAC Supplies - Controls & Thermostats 540.00 BG10/09/2012 Light Fixtures & Bulbs 540.00 BG10/09/2012 Locks & Keys 200.00 BG10/09/2012 Materials for Roof Repairs 2,400.00 BG10/09/2012 Paint & Supplies 550.00 BG10/09/2012 Plumbing Supplies - Toilet Partitions 2,500.00 BG10/09/2012 Plumbing Supplies - Valves & Fixtures 1,020.00 BG10/09/2012 Window Parts/Glass 540.00 BG
Page 72Run on 03/08/2013 at 09:36:34 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-261-610-09-6100- / 7485 / MAC BLDG SUPPLIES14,110.00 14,110.00 0.00%14,110.00 0.00%14,110.00 -100.00%0.00 -100.00%0.000.007,123.61
10/09/2012 Carpentry - Lumber & Supplies 870.00 BG10/09/2012 Electrical Supplies - Clocks & Timers 190.00 BG10/09/2012 Electrical Supplies - Wiring, Conduit & Ballasts 2,170.00 BG10/09/2012 Filters - Air Conditioning & Univent 350.00 BG10/09/2012 Hardware Supplies 1,900.00 BG10/09/2012 HVAC - Boiler Parts & Controls 440.00 BG10/09/2012 HVAC - Pneumatic Repair Parts 190.00 BG10/09/2012 HVAC - Univent & Exhaust Fan Parts 620.00 BG10/09/2012 HVAC Supplies - Controls & Thermostats 500.00 BG10/09/2012 Light Fixtures & Bulbs 500.00 BG10/09/2012 Locks & Keys 100.00 BG10/09/2012 Materials for Roof Repairs 2,500.00 BG10/09/2012 Paint & Supplies 700.00 BG10/09/2012 Plumbing Supplies - Toilet Partitions & Hardware 680.00 BG10/09/2012 Plumbing Supplies - Valves & Fixtures 1,900.00 BG10/09/2012 Windows Parts/Glass 500.00 BG
11-000-261-610-12-6100- / 7486 / ADMIN BLDG SUPPLIES10,080.00 10,080.00 0.00%10,080.00 0.00%10,080.00 -100.00%0.00 -100.00%0.000.002,976.34
10/09/2012 Carpentry - Lumber & Supplies 800.00 BG10/09/2012 Electric Motor Repair/Replacement 240.00 BG10/09/2012 Electrical Supplies - Clocks & Timers 90.00 BG10/09/2012 Electrical Supplies - Wiring, Conduit & Ballasts 2,000.00 BG10/09/2012 Filters - Air Conditioning & Univent 150.00 BG10/09/2012 Hardware Supplies 1,500.00 BG10/09/2012 HVAC - Boiler Parts & Controls 210.00 BG10/09/2012 HVAC - Pneumatic Repair Parts 90.00 BG10/09/2012 HVAC - Univent & Exhaust Fan Parts 300.00 BG10/09/2012 HVAC Supplies - Controls & Thermostats 240.00 BG10/09/2012 Light Fixtures & Bulbs 240.00 BG10/09/2012 Locks & Keys 100.00 BG10/09/2012 Materials for Roof Repairs 2,500.00 BG10/09/2012 Paint & Supplies 600.00 BG10/09/2012 Plumbing Supplies - Toilet Partitions & Hardware 330.00 BG10/09/2012 Plumbing Supplies - Valves & Fixtures 450.00 BG10/09/2012 Window Parts/Glass 240.00 BG
Page 73Run on 03/08/2013 at 09:36:34 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-261-610-13-0026- / 7488 / BUILDING MAINT SUPPLIES0.00 0.00 0.00%0.00 0.00%0.000.000.00
11-000-261-610-13-6100- / 7487 / MAINT BLDG SUPPLIE9,360.00 9,360.00 0.00%9,360.00 0.00%9,360.00 -100.00%0.00 -100.00%0.000.0029,485.73
10/09/2012 Carpentry - Lumber/Supplies (incl. some stock) 1,000.00 BG10/09/2012 Electric Motor Repair (incl. some stock) 300.00 BG10/09/2012 Electrical-Wiring/Conduit/Ballasts (some stock) 1,000.00 BG10/09/2012 Filters - AC & Univent (incl. some stock) 200.00 BG10/09/2012 Hardware Supplies (incl. some stock) 1,500.00 BG10/09/2012 HVAC - Boiler Parts/Controls (incl. some stock) 500.00 BG10/09/2012 HVAC - Controls & thermostats (incl. some stock) 500.00 BG10/09/2012 HVAC - Univent/Exhaust Fan Parts (incl. some stock 500.00 BG10/09/2012 Light Fixtures & Bulbs (incl. some stock) 500.00 BG10/09/2012 Paint & Supplies 240.00 BG10/09/2012 Plumbing - Valves/Fixtures (incl. some stock) 2,500.00 BG10/09/2012 Plumbing - Toilet Part./Hardware(incl. some stock) 500.00 BG10/09/2012 Window Parts/Glass 120.00 BG
11-000-261-610-14-6100- / 7489 / TRANSP BLDG SUPPLIES1,645.00 1,645.00 0.00%1,645.00 0.00%1,645.00 -100.00%0.00 -100.00%0.000.00413.52
10/09/2012 Carpentry - Lumber & Supplies 100.00 BG10/09/2012 Electric Motor Repair/Replacement 120.00 BG10/09/2012 Electrical Supplies - Clocks & Timers 50.00 BG10/09/2012 Electrical Supplies - Wiring, Conduit & Ballasts 300.00 BG10/09/2012 Filters - Air Conditioning & Univent 50.00 BG10/09/2012 Hardware Supplies 200.00 BG10/09/2012 HAVC - Univents & Exhaust Fans Parts 100.00 BG10/09/2012 HVAC Supplies - Controls & Thermostats 100.00 BG10/09/2012 Light Fixtures & Bulbs 100.00 BG10/09/2012 Paint & Supplies 100.00 BG10/09/2012 Plumbing Supplies - Toilet Partitions & Hardware 100.00 BG10/09/2012 Plumbing Supplies - Valves & Fixtures 225.00 BG10/09/2012 Window Parts/Glass 100.00 BG
Page 74Run on 03/08/2013 at 09:36:34 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-261-610-16-6100- / 7490 / FHS BLDG SUPPLIES35,883.00 35,883.00 0.00%35,883.00 0.00%35,883.00 -100.00%0.00 -100.00%0.000.0031,220.97
10/09/2012 Carpentry - Lumber & Supplies 500.00 BG10/09/2012 Electric Motor Repair 3,000.00 BG10/09/2012 Electrical Supplies - Clocks & Timers 1,000.00 BG10/09/2012 Electrical Supplies - Wiring, Conduit & Ballasts 6,500.00 BG10/09/2012 Filters - Air Conditioning & Univent 6,000.00 BG10/09/2012 Gym Floor/Wrestling Disinfection Sys. & Repl.Towel 583.00 BG10/09/2012 Hardware Supplies 3,000.00 BG10/09/2012 HVAC - Boiler Parts & Controls 1,000.00 BG10/09/2012 HVAC - Pneumatic Repair Parts 800.00 BG10/09/2012 HVAC - Univent & Exhaust Fan Parts 1,000.00 BG10/09/2012 HVAC Supplies - Clocks & Thermostats 1,500.00 BG10/09/2012 Light Fixtures & Bulbs 3,000.00 BG10/09/2012 Locks & Keys 500.00 BG10/09/2012 Paint & Supplies 5,000.00 BG10/09/2012 Plumbing Supplies - Toilet Partitions & Hardware 1,000.00 BG10/09/2012 Plumbing Supplies - Valves & Fixtures 1,000.00 BG10/09/2012 Windows Parts/Glass 500.00 BG
11-000-261-610-18-6100- / 7491 / FP ANNEX BLDG SUPPLIES4,220.00 4,220.00 0.00%4,220.00 0.00%4,220.00 -100.00%0.00 -100.00%0.000.00725.46
10/09/2012 Carpentry - Lumber & Supplies 350.00 BG10/09/2012 Electric Motor Repair/Replacement 230.00 BG10/09/2012 Electrical Supplies - Clocks & Timers 80.00 BG10/09/2012 Electrical Supplies - Wiring, Conduit & Ballasts 900.00 BG10/09/2012 Filters - Air Conditioning & Univent 140.00 BG10/09/2012 Hardware Supplies 400.00 BG10/09/2012 HVAC - Boiler Parts & Controls 190.00 BG10/09/2012 HVAC - Pneumatic Repair Parts 80.00 BG10/09/2012 HVAC - Univent & Exhaust Fan Parts 280.00 BG10/09/2012 HVAC Supplies - Controls & Thermostats 200.00 BG10/09/2012 Light Fixtures & Bulbs 200.00 BG10/09/2012 Locks & Keys 50.00 BG10/09/2012 Paint & Supplies 200.00 BG10/09/2012 Plumbing Supplies - Toilet Partitions & Hardware 300.00 BG10/09/2012 Plumbing Supplies - Valves & Fixtures 400.00 BG10/09/2012 Window Parts/Glass 220.00 BG
Page 75Run on 03/08/2013 at 09:36:34 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-261-610-21-6100- / 7492 / FMS BLDG SUPPLIES61,763.00 58,650.00 -5.04%58,650.00 -5.04%58,650.00 -100.00%0.00 -100.00%0.000.0023,154.02
10/09/2012 Carpentry - Lumber & Supplies 6,000.00 BG10/09/2012 Electric Motor Repair/Replacement 1,800.00 BG10/09/2012 Electrical Supplies - Clocks & Timers 675.00 BG10/09/2012 Electrical Supplies - Wiring, Conduit & Ballasts 7,000.00 BG10/09/2012 Filters - Air Conditioning & Univent 2,900.00 BG10/09/2012 Hardware Supplies 10,100.00 BG10/09/2012 HVAC - Boiler Parts & Controls 2,000.00 BG10/09/2012 HVAC - Pneumatic Repair Parts 675.00 BG10/09/2012 HVAC - Univent & Exhaust Fan Parts 3,000.00 BG10/09/2012 HVAC Supplies - Controls & Thermostats 2,500.00 BG10/09/2012 Light Fixtures & Bulbs 2,500.00 BG10/09/2012 Locks & Keys 200.00 BG10/09/2012 Materials for Roof Repairs 2,500.00 BG10/09/2012 Paint & Supplies 5,000.00 BG10/09/2012 Plumbing Supplies - Toilet Partitions & Hardware 3,500.00 BG10/09/2012 Plumbing Supplies - Valves & Fixtures 6,500.00 BG10/09/2012 Window Parts/Glass 1,800.00 BG
11-000-261-890-02-6100- / 7494 / SGS BLDG MISC EXP2,092.00 2,092.00 0.00%2,092.00 0.00%2,092.00 -100.00%0.00 -100.00%0.000.001,537.08
10/09/2012 Annual Life Hazard Reg. (NJ Div. Fire Safety) 166.00 BG10/09/2012 Boiler Registration (by State) 2 Boilers 350.00 BG10/09/2012 Boilers - DEP - Air Quality Permitting Program 700.00 BG10/09/2012 Elevator Registrations - 2 Elevators, 1 Chairlift 876.00 BG
11-000-261-890-03-6100- / 7495 / PGM BLDG MISC EXP966.00 966.00 0.00%966.00 0.00%966.00 -100.00%0.00 -100.00%0.000.00318.00
10/09/2012 Annual Life Hazard Reg. (NJ Div. of Fire Safety) 166.00 BG10/09/2012 Boiler Registration (by State) 2 Boilers 700.00 BG10/09/2012 Boiler - DEP - Air Quality Permitting Program 100.00 BG
11-000-261-890-04-6100- / 7496 / CON BLDG MISC EXP1,016.00 1,016.00 0.00%1,016.00 0.00%1,016.00 -100.00%0.00 -100.00%0.000.00200.00
10/09/2012 Annual Life Hazard Reg. (NJ Div. of Fire Safety) 166.00 BG10/09/2012 Boiler Registration (by State) 2 Boilers 150.00 BG10/09/2012 Boilers - DEP - Air Quality Permitting Program 700.00 BG
Page 76Run on 03/08/2013 at 09:36:34 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-261-890-05-6100- / 7497 / ELZ BLDG MISC EXP1,258.00 1,758.00 39.75%1,758.00 39.75%1,758.00 -100.00%0.00 -100.00%0.000.00482.00
Notes :Stormwater Quality & Maintenance Permits (by Franklin Township Code Enforcement)1 Dentention Basin @ $ 500.00 each year
10/09/2012 Annual Life Hazard Reg. (NJ Div. of Fire Safety) 166.00 BG10/09/2012 Boiler Registration (by State) 2 Boilers 100.00 BG10/09/2012 Boilers - DEP - Air Quality Permitting Program 700.00 BG10/09/2012 Elevator Registration (1 Chairlift) 292.00 BG10/01/2012 Annual Stormwater Quality Permit (*notes) 500.00 BG
11-000-261-890-06-6100- / 7498 / FP BLDG MISC EXP1,650.00 2,150.00 30.30%2,150.00 30.30%2,150.00 -100.00%0.00 -100.00%0.000.001,036.00
Notes :Stormwater Quality & Maintenance Permits (by Franklin Township Code Enforcement)1 Dentention Basins @ $500.00 each per year
10/09/2012 Annual Life Hazard Reg. (NJ Div. of Fire Safety) 166.00 BG10/09/2012 Boiler Registration (by State) 2 Boilers 200.00 BG10/09/2012 Boilers - DEP - Air Quality Permitting Program 700.00 BG10/09/2012 Elevator Registrations (1 Elevator/1 Chairlift) 584.00 BG10/01/2012 Annual Stormwater Quality Permits ((*notes) 500.00 BG
11-000-261-890-07-6100- / 7499 / HC BLDG MISC EXP1,708.00 1,708.00 0.00%1,708.00 0.00%1,708.00 -100.00%0.00 -100.00%0.000.00592.00
10/09/2012 Annual Life Hazard Reg. (NJ Div. of Fire Safety) 166.00 BG10/09/2012 Boiler Registration (by State) 3 Boilers 200.00 BG10/09/2012 Boilers - DEP - Air Quality Permitting Program 1,050.00 BG10/09/2012 Elevator Registration (1 Chairlift) 292.00 BG
11-000-261-890-09-6100- / 7500 / MAC BLDG MISC EXP1,016.00 1,016.00 0.00%1,016.00 0.00%1,016.00 -100.00%0.00 -100.00%0.000.00331.00
10/09/2012 Annual Life Hazard Reg. (NJ Div. of Fire Safety) 166.00 BG10/09/2012 Boiler Registration (by State) 2 Boilers 150.00 BG10/09/2012 Boilers - DEP - Air Quality Permitting Program 700.00 BG
Page 77Run on 03/08/2013 at 09:36:34 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-261-890-12-6100- / 7501 / ADMIN BLDG MISC EXP466.00 466.00 0.00%466.00 0.00%466.00 -100.00%0.00 -100.00%0.000.0055.00
10/09/2012 Boiler - DEP - Air Quality Permitting Program 250.00 BG10/09/2012 Annual Life Hazard Reg. (NJ Div. of Fire Safety) 166.00 BG10/09/2012 Boiler Registration (by State) 1 Boiler 50.00 BG
11-000-261-890-13-6100- / 7503 / MAINT BLDG MISC EX400.00 400.00 0.00%400.00 0.00%400.00 -100.00%0.00 -100.00%0.000.0085.00
10/09/2012 Boiler - DEP - Air Quality Permitting Program 350.00 BG10/09/2012 Boiler Registration (by State) 1 Boiler 50.00 BG
11-000-261-890-16-6100- / 7504 / FHS BLDG MISC EXP3,542.00 6,042.00 70.58%6,042.00 70.58%6,042.00 -100.00%0.00 -100.00%0.000.006,174.00
Notes :Stormwater Quality & Maintenance Permits (by Franklin Township Code Enforcement)5 Dentention Basins @ $500.00 per basin per year total $2,500.00
10/09/2012 Annual Life Hazard Reg. (NJ Div. of Fire Safety) 166.00 BG10/09/2012 Boiler Registrations (by State) - 6 Boilers 400.00 BG10/09/2012 Boilers - DEP - Air Quality Permitting Program 2,100.00 BG10/09/2012 Elevator Registration - 3 Elevators 876.00 BG10/01/2012 Annual Stormwater Quality Permits (*notes) 2,500.00 BG
11-000-261-890-18-6100- / 7505 / FP ANNEX BLDG MISC EXP1,008.00 1,008.00 0.00%1,008.00 0.00%1,008.00 -100.00%0.00 -100.00%0.000.00139.00
10/09/2012 Annual Life Hazard Reg. (NJ Div. of Fire Safety) 166.00 BG10/09/2012 Boiler - DEP - Air Quality Permitting Program 350.00 BG10/09/2012 Boiler Registration (by State) - 1 Boiler 200.00 BG10/09/2012 Elevator Registration - 1 Chairlift 292.00 BG
11-000-261-890-21-6100- / 7506 / FMS BLDG MISC EXP1,658.00 1,658.00 0.00%1,658.00 0.00%1,658.00 -100.00%0.00 -100.00%0.000.00762.00
10/09/2012 Annual Life Hazard Reg. (NJ Div. of Fire Safety) 166.00 BG10/09/2012 Boiler Registration (by State) - 3 Boilers 150.00 BG10/09/2012 Boilers - DEP - Air Quality Permitting Program 1,050.00 BG10/09/2012 Elevator Registration - 1 Elevator 292.00 BG
Page 78Run on 03/08/2013 at 09:36:34 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-262-105-13-0000- / 7508 / SAL: SECRETARY111,747.00 114,800.00 -100.00%0.00 2.73%114,800.00 -100.00%0.00 -100.00%0.00110,095.68104,092.87
10/09/2012 Salaries 114,800.00 MMANNING
11-000-262-105-13-0125-100 / 7510 / SAL:CUST SECR OT0.00 1,000.00 100.00%1,000.00 0.00%0.00 0.00%0.000.000.00
02/01/2013 salaries 1,000.00 MMANNING
11-000-262-107-54-0115- / 7530 / SAL: LUNCH ROOM AIDES401,246.00 437,125.00 -100.00%0.00 8.94%437,125.00 -100.00%0.00 -100.00%0.00354,578.53366,138.17
10/09/2012 Salaries 428,125.00 MMANNING02/01/2013 Lunch Para 9,000.00 CKAWAKAMI
11-000-262-107-54-0156-300 / 7533 / SAL:LUNCH AIDE SUB0.00 3,000.00 100.00%3,000.00 0.00%0.00 0.00%0.005,301.466,432.89
02/01/2013 salaries 3,000.00 MMANNING
11-000-262-110-13-0040- / 7512 / SAL: CUSTODIAN/MAINT3,443,290.00 3,567,776.00 -100.00%0.00 3.62%3,567,776.00 -100.00%0.00 -100.00%0.003,414,761.583,668,909.84
10/09/2012 Salaries 3,567,776.00 MMANNING
11-000-262-110-13-0125-100 / 7516 / SAL:CUSTODIAL OT0.00 332,130.00 100.00%332,130.00 0.00%0.00 0.00%0.00124,076.94279,250.77
02/01/2013 salaries 332,130.00 MMANNING
11-000-262-110-13-0125-110 / 18308 / CUST OT ATHLETICS0.00 0.00 0.00%0.00 0.00%0.000.000.00
11-000-262-110-13-0125-150 / 15881 / CUST OT SCH SPONEVENT
0.00 0.000.00%0.00 0.00%0.00
3,732.630.00
11-000-262-110-13-0125-151 / 15871 / CUST OT BUILDING USE0.00 0.00 0.00%0.00 0.00%0.000.000.00
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10->11 Exp 11->12 Exp
11-000-262-110-13-0125-300 / 7517 / SAL:CUSTODIAL SUB0.00 50,000.00 100.00%50,000.00 0.00%0.00 0.00%0.003,990.0078,265.05
02/01/2013 salaries 50,000.00 MMANNING
11-000-262-110-13-0125-600 / 7520 / SAL:CUST OT SPECSKILLS
0.00 0.000.00%0.00 0.00%0.00
7,215.4017,329.29
11-000-262-300-12-6100- / 9114 / PURC PROF - ENERGY56,100.00 57,500.00 2.50%57,500.00 2.50%57,500.00 -100.00%0.00 -100.00%0.0055,000.0055,000.00
01/01/2013 i-Energy 57,500.00 CKAWAKAMI
11-000-262-300-12-7250- / 7536 / COMPUTER SERVICES6,780.00 6,780.00 0.00%6,780.00 0.00%6,780.00 -100.00%0.00 -100.00%0.000.006,780.00
10/09/2012 SchoolDude.com - Bldg. Use, Membership Renewal 3,285.00 BG10/09/2012 SchoolDue.com - Work Order Tracking 3,495.00 BG
11-000-262-320-12-6200- / 7537 / CONSULTANT-SECURITY0.00 12,000.00 100.00%12,000.00 100.00%12,000.00 0.00%0.00 0.00%0.000.004,000.00
10/09/2012 Consultant for Security Training 12,000.00 SA
11-000-262-420-12-6161- / 7309 / ADMIN TECHNICALSERV-RTK
0.00 14,000.00100.00%14,000.00 100.00%14,000.00 0.00%0.00 0.00%0.00
0.007,356.4110/09/2012 Removal Chem-Strategic Environment Consulting Inc 5,000.00 MMANNING10/09/2012 Right to Know Program / Rullo & Julliet Vendor 7,000.00 MMANNING10/01/2012 Indoor Air Quality Testing 2,000.00 MMANNING
11-000-262-420-12-6301- / 7540 / EQ. MAINT NON-INST COPY261,822.00 131,685.00 0.00%261,822.00 -49.70%131,685.00 -100.00%0.00 -100.00%0.00256,830.55259,617.29
Notes :Maintenance of Sharp Copiers - $89,000Maintenance of Savin Copiers & Faxes - $40,000Postage Machine - Admin. 12 mos. @ $133.83 - $1,606.00 (rounded)Postage Machine - FHS 12 mos. @ $89.92 - 1,079.00 (rounded)
12/01/2012 Maintenance of Savin Copiers & Faxes 40,000.00 MMANNING12/01/2012 Postage Machine - Admin 12 mo @ $133.83 1,606.00 LFEDEROWIC12/01/2012 Postage Machine - FHS 12 mo @ 89.92 1,079.00 LFEDEROWIC02/01/2013 Maintenance of Sharp Copiers 89,000.00 MMANNING
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10->11 Exp 11->12 Exp
11-000-262-420-12-6302- / 7542 / EQ. MAINT NON-INSTRUCT25,000.00 26,000.00 4.00%26,000.00 4.00%26,000.00 -100.00%0.00 -100.00%0.0021,482.1612,919.14
Notes :Maintenance of non-instructional equipment including annual contracts with flat rates, variable rates, and time and material. Items include, but are not limited to: shredders, laminators, folder/inserter, floor scrubbers,and custodial 2-way radios.
12/01/2012 Maintenance of Non-Instructional Equip. 26,000.00 CKAWAKAMI
11-000-262-420-12-6303- / 7545 / EQUIP MAINT INSTRUCTNL70,000.00 71,000.00 1.43%71,000.00 1.43%71,000.00 -100.00%0.00 -100.00%0.0047,123.0244,549.37
Notes :Maintenance of instructional equipment including annual contracts with flat rates, variable rates, and time and material.
Items include, but are not limited to the following:
Physical Education equipment - including weight roomsFMS $361/FHS $451
Related Arts - Sewing machines, washers and dryers, stoves, refrigerators
Fine, Visual and Performing Arts:Repair, tuning, parts replacement on musical instruments district-wide, to include band, orchestra, guitar programs and acoustic pianos (summer and annual repairs)Repair of electronic equipment to include amplifiers, equalizers, speakers, monitors and special sound equipmentRepair of art equipment to include cameras and video equipmentDistrict piano tunings before concerts (winter and spring)Refinish/refurbish FHS band instrumentsRepair of TV studio equipment to include cameras/video equipment
Science: Repair microscopes at FHS and FMS12/01/2012 Maintenance of Instructional Equipment 71,000.00 CKAWAKAMI
11-000-262-420-12-6304- / 7539 / EQUIP MAINT.-TECH OFFICE343,104.00 340,768.00 38.97%476,817.03 -0.68%340,768.00 -100.00%0.00 -100.00%0.000.00207,388.83
10/19/2012 Numara Track-It Support 3,025.00 TECH10/19/2012 Blackberry Server Support 1,432.52 TECH10/19/2012 Commvault Archiving (data & exchange server archiv 92,397.91 TECH10/19/2012 Netapp 18,107.54 TECH10/19/2012 Kase (PC Management System) 20,000.00 TECH10/19/2012 Ericom 11,300.00 TECH10/19/2012 Dell EMS Support Contract/Archiving 40,760.35 TECH10/19/2012 Cisco Smartnet 48,084.30 TECH
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10->11 Exp 11->12 Exp
11-000-262-420-12-6304- / 7539 / EQUIP MAINT.-TECH OFFICE<Continued>
FTE DescriptionAmount
DateEntered/Modi By
10/19/2012 Lightspeed Support 18,000.00 TECH10/19/2012 Commvault (maintenance) 19,500.00 TECH10/19/2012 VMWare Enterprise Upgrade for FHS 13,739.20 TECH10/19/2012 Twenty Hours Support Block Time 2,500.00 TECH10/19/2012 Commvault Tape Drive License 6,956.25 TECH10/19/2012 VMWare BOE Support 6,645.01 TECH10/19/2012 HP Warranty Renewal 3,800.00 TECH10/01/2012 Sophos (anti virus licenses) 13,420.00 TECH10/01/2012 Dell Server Support (Transp; Read 180) 820.66 TECH10/01/2012 Commvault My SQL Agents 8,051.16 TECH10/26/2012 Deep Freeze Licenses 1,551.15 TECH11/14/2012 Exchange Mailbox Server Services 4,500.00 MMANNING11/01/2012 Extend Warranty on UPS that Run VMWare (3 yr.) 1,858.00 MMANNING12/01/2012 Redhat Linux Server (for Genesis migration) 1,883.26 MMANNING12/01/2012 VMWare FHS Support 2,435.52 MMANNING02/01/2013 Adj. 0.17 MMANNING
11-000-262-420-13-6100- / 7543 / BUILDING MAINT SERVICES120,328.00 140,328.00 16.62%140,328.00 16.62%140,328.00 -100.00%0.00 -100.00%0.000.00116,216.56
10/09/2012 Ballast Removal 288.00 BG10/09/2012 Dust Mop Service (1,326 dust mops) 14,000.00 BG10/09/2012 Flourescent Light Tube Removal & Recycling 1,040.00 BG10/09/2012 Trash Removal & Heavy Trash Removal 125,000.00 BG
11-000-262-420-13-6101- / 7473 / BLDG MAINT SVCS0.00 0.00 0.00%0.00 0.00%0.000.000.00
11-000-262-490-02-6152- / 7548 / SGS SEWER12,372.00 12,372.00 0.00%12,372.00 0.00%12,372.00 -100.00%0.00 -100.00%0.000.0017,238.43
12/01/2012 Annual sewer fees 12,372.00 LFEDEROWIC
11-000-262-490-02-6153- / 16017 / SGS WATER6,600.00 6,600.00 0.00%6,600.00 0.00%6,600.00 -100.00%0.00 -100.00%0.000.000.00
12/01/2012 Annual water usage 6,600.00 LFEDEROWIC
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10->11 Exp 11->12 Exp
11-000-262-490-03-6152- / 7549 / PGM SEWER6,050.00 6,050.00 0.00%6,050.00 0.00%6,050.00 -100.00%0.00 -100.00%0.000.008,466.70
12/01/2012 Annual sewer fees 6,050.00 LFEDEROWIC
11-000-262-490-03-6153- / 16018 / PGM WATER3,440.00 3,440.00 0.00%3,440.00 0.00%3,440.00 -100.00%0.00 -100.00%0.000.000.00
12/01/2012 Annual water usage 3,440.00 LFEDEROWIC
11-000-262-490-04-6152- / 7550 / CON SEWER7,425.00 7,425.00 0.00%7,425.00 0.00%7,425.00 -100.00%0.00 -100.00%0.000.009,040.90
12/01/2012 Annual sewer fees 7,425.00 LFEDEROWIC
11-000-262-490-04-6153- / 16019 / CON WATER2,228.00 2,228.00 0.00%2,228.00 0.00%2,228.00 -100.00%0.00 -100.00%0.000.000.00
12/01/2012 Annual Water Usage 2,228.00 LFEDEROWIC
11-000-262-490-05-6152- / 7551 / ELZ SEWER8,525.00 8,525.00 0.00%8,525.00 0.00%8,525.00 -100.00%0.00 -100.00%0.000.0010,627.79
12/01/2012 Annual sewer fees 8,525.00 LFEDEROWIC
11-000-262-490-05-6153- / 16020 / ELZ WATER2,930.00 2,930.00 0.00%2,930.00 0.00%2,930.00 -100.00%0.00 -100.00%0.000.000.00
12/01/2012 Annual water usage 2,930.00 LFEDEROWIC
11-000-262-490-05-7150- / 18009 / EAS LEASES0.00 0.00 0.00%0.00 0.00%0.00609.540.00
11-000-262-490-06-6152- / 7552 / FP SEWER14,850.00 14,850.00 0.00%14,850.00 0.00%14,850.00 -100.00%0.00 -100.00%0.000.0014,178.67
12/01/2012 Annual sewer fees 14,850.00 LFEDEROWIC
11-000-262-490-06-6153- / 16021 / FP WATER5,275.00 5,275.00 0.00%5,275.00 0.00%5,275.00 -100.00%0.00 -100.00%0.000.000.00
12/01/2012 Annual water usage 5,275.00 LFEDEROWIC
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10->11 Exp 11->12 Exp
11-000-262-490-07-6152- / 7553 / HC SEWER8,525.00 8,525.00 0.00%8,525.00 0.00%8,525.00 -100.00%0.00 -100.00%0.000.0010,412.88
12/01/2012 Annual sewer fees 8,525.00 LFEDEROWIC
11-000-262-490-07-6153- / 16022 / HC WATER2,680.00 2,680.00 0.00%2,680.00 0.00%2,680.00 -100.00%0.00 -100.00%0.000.000.00
12/01/2012 Annual water usage 2,680.00 LFEDEROWIC
11-000-262-490-08-6152- / 7554 / FP ANNEX SEWER2,475.00 2,475.00 0.00%2,475.00 0.00%2,475.00 -100.00%0.00 -100.00%0.000.006,560.45
12/01/2012 Annual Sewer Fees 2,475.00 LFEDEROWIC
11-000-262-490-09-6152- / 7555 / MAC SEWER7,425.00 7,425.00 0.00%7,425.00 0.00%7,425.00 -100.00%0.00 -100.00%0.000.009,528.53
12/01/2012 Annual sewer fees 7,425.00 LFEDEROWIC
11-000-262-490-09-6153- / 16023 / MAC WATER2,240.00 2,240.00 0.00%2,240.00 0.00%2,240.00 -100.00%0.00 -100.00%0.000.000.00
12/12/2012 Annual water usage 2,240.00 LFEDEROWIC
11-000-262-490-11-6152- / 7556 / MIDDLEBUSH SEWER3,025.00 3,025.00 0.00%3,025.00 0.00%3,025.00 -100.00%0.00 -100.00%0.000.004,249.17
12/01/2012 Annual sewer fees 3,025.00 LFEDEROWIC
11-000-262-490-11-6153- / 16024 / MIDDLEBUSH WATER3,600.00 3,600.00 0.00%3,600.00 0.00%3,600.00 -100.00%0.00 -100.00%0.000.000.00
12/01/2012 Annual water usage 3,600.00 LFEDEROWIC
11-000-262-490-12-0100- / 18289 / CUSTODIAL RENTATHLETICS
0.00 4,260.00100.00%4,260.00 0.00%0.00 0.00%0.00
0.000.0002/01/2013 Port-O-John Rentals - Athletic Fields 4,260.00 MMANNING
11-000-262-490-12-6100- / 18287 / CUSTODIAL RENTALS0.00 0.00 0.00%0.00 0.00%0.000.000.00
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10->11 Exp 11->12 Exp
11-000-262-490-12-7150- / 16037 / LEASE/PURCHASE891,221.00 798,465.00 -10.41%798,465.00 -10.41%798,465.00 -100.00%0.00 -100.00%0.000.000.00
Notes :Lease for temporary classroom units - total cost $3,850,000. @ 1.26%2013-2014 Payment year 2 of 5
12/01/2012 Lease/Purchase of Trailers 798,464.82 MMANNING01/01/2013 Adj 0.18 MMANNING
11-000-262-490-13-6152- / 7558 / MAINTENANCE SEWER275.00 275.00 0.00%275.00 0.00%275.00 -100.00%0.00 -100.00%0.00466.49403.70
12/01/2012 Annual sewer fees 275.00 LFEDEROWIC
11-000-262-490-13-6153- / 16025 / MAINTENANCE WATER400.00 400.00 0.00%400.00 0.00%400.00 -100.00%0.00 -100.00%0.000.000.00
12/01/2012 Annual water usage 400.00 LFEDEROWIC
11-000-262-490-16-6152- / 7559 / FHS SEWER29,425.00 29,425.00 0.00%29,425.00 0.00%29,425.00 -100.00%0.00 -100.00%0.000.0031,714.00
12/01/2012 Annual sewer fees 29,425.00 LFEDEROWIC
11-000-262-490-16-6153- / 16026 / FHS WATER6,300.00 6,300.00 0.00%6,300.00 0.00%6,300.00 -100.00%0.00 -100.00%0.000.000.00
12/01/2012 Annual water usage 6,300.00 LFEDEROWIC
11-000-262-490-21-6152- / 7560 / FMS SEWER23,925.00 23,925.00 0.00%23,925.00 0.00%23,925.00 -100.00%0.00 -100.00%0.000.0027,085.30
12/01/2012 Annual sewer fees 23,925.00 LFEDEROWIC
11-000-262-490-21-6153- / 16027 / FMS WATER4,280.00 4,280.00 0.00%4,280.00 0.00%4,280.00 -100.00%0.00 -100.00%0.000.000.00
12/01/2012 Annual water usage 4,280.00 LFEDEROWIC
11-000-262-520-12-7140- / 7561 / PROPERTY INSURANCE212,119.00 266,570.00 25.67%266,570.00 25.67%266,570.00 -100.00%0.00 -100.00%0.00193,653.00188,934.00
Notes :Property Insurance: Selective Insurance Co., Wantage Avenue, Branchville, NJPeriod 07/01-6/30Property $204,971 (increase due to appraisal - 1.26 plus increase rate by 10%Inland Marine $58,000
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10->11 Exp 11->12 Exp
Crime $599Flood $3,000 (rate increase - FEMA)
12/01/2012 Commercial Insurance Premium -Property 266,570.00 MMANNING
11-000-262-610-12-6101- / 7566 / MAINTENANCE SUPPLIES3,542.09 3,683.00 3.98%3,683.00 3.98%3,683.00 -100.00%0.00 -100.00%0.000.007,382.56
Notes :9 Maintenancemen 1 pair shoes/boots, winterized jacket as needed.Printer Cartridges for Scott Anderson's colored printed used to print photos taken around the district on job sites.
10/09/2012 Office Supplies 920.00 BG10/09/2012 Packing Boxes 1,500.00 BG10/09/2012 Printer Cartridges (see notes) 264.00 BG10/09/2012 Maintenance Uniforms (see notes) 999.00 BG
11-000-262-610-12-6102- / 7567 / CUSTODIAL SUPPLIES189,543.83 195,541.00 3.16%195,541.00 3.16%195,541.00 -100.00%0.00 -100.00%0.000.00184,288.29
Notes : 66 Custodians - uniforms includes shoes/boots, also accounted for 4 new custoidans full uniforms & winterized jacket as needed
10/09/2012 Consumable Cleaning Supplies - Bid Amount 188,716.00 BG10/09/2012 Custodial Uniforms (see notes) 6,825.00 BG
11-000-262-610-13-6400- / 7568 / MAINT VEHICLE SUPPLIES6,000.00 6,000.00 0.00%6,000.00 0.00%6,000.00 -100.00%0.00 -100.00%0.000.00997.64
Notes :Parts/supplies replacement (gas, oil filters, belt, tires, etc.)1993 Ford Rack Truck2001 Chevrolet Bus2001 Ford Minivan2001 Ford Minivan2001 Ford Minivan2001 Chevrolet Truck2001 Chevrolet Truck2001 Dodge Mason Dump2001 Ford Van2001 Ford Minivan2001 Ford Minivan2003 Chevrolet Bus2003 Ford Truck Pick-Up
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10->11 Exp 11->12 Exp
2003 Ford Dump Truck2003 Dodge Van2003 Dodge Van2003 Dodge Van2004 Ford Truck Pick-Up2004 Ford Van2004 Ford Van2005 Ford Bucket Truck2006 Ford Van2007 Ford Dump Truck2008 Ford Dump Truck2009 Ford Cargo Van2009 Ford Cargo Van2013 GMS Sierra Pick-Up Truck (new 2012)2013 GMS Sierra Pick Up Truck (new 2012)Trailers (6)
10/09/2012 Vehicle Parts/Supplies 6,000.00 BG
11-000-262-621-02-6150- / 7599 / SGS HEAT110,000.00 98,100.00 -10.82%98,100.00 -10.82%98,100.00 -100.00%0.00 -100.00%0.0073,187.1188,349.94
01/01/2013 HESS $65,100 65,100.00 MMANNING01/01/2013 PSEG $33,000 33,000.00 MMANNING
11-000-262-621-03-6150- / 7600 / PGM HEAT55,730.00 45,445.00 -18.46%45,445.00 -18.46%45,445.00 -100.00%0.00 -100.00%0.0033,540.4145,134.58
01/01/2013 HESS $32,245 32,245.00 MMANNING01/01/2013 PSEG $13,200 13,200.00 MMANNING
11-000-262-621-04-6150- / 7601 / CON HEAT40,000.00 39,100.00 -2.25%39,100.00 -2.25%39,100.00 -100.00%0.00 -100.00%0.0030,547.9837,122.65
01/01/2013 HESS $ 21,100. 21,100.00 MMANNING01/01/2013 PSEG$ 18,000 18,000.00 MMANNING
11-000-262-621-05-6150- / 7602 / ELZ HEAT33,000.00 31,200.00 -5.45%31,200.00 -5.45%31,200.00 -100.00%0.00 -100.00%0.0023,445.3528,623.22
01/01/2013 HESS $18,000 18,000.00 MMANNING01/01/2013 PSEG $13,200 13,200.00 MMANNING
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10->11 Exp 11->12 Exp
11-000-262-621-06-6150- / 7603 / FP HEAT55,000.00 46,000.00 -16.36%46,000.00 -16.36%46,000.00 -100.00%0.00 -100.00%0.0028,604.7966,626.80
01/01/2013 HESS $38,500 38,500.00 MMANNING01/01/2013 PSEG $7,500. 7,500.00 MMANNING
11-000-262-621-07-6150- / 7604 / HC HEAT43,900.00 34,300.00 -21.87%34,300.00 -21.87%34,300.00 -100.00%0.00 -100.00%0.0022,719.9431,146.12
01/01/2013 HESS $25,100 25,100.00 MMANNING01/01/2013 PSEG $9,200. 9,200.00 MMANNING
11-000-262-621-08-6150- / 7605 / FP ANNEX HEAT25,000.00 22,600.00 -9.60%22,600.00 -9.60%22,600.00 -100.00%0.00 -100.00%0.0025,761.9327,595.53
01/01/2013 HESS $16,000 16,000.00 MMANNING01/01/2013 PSEG $6,600. 6,600.00 MMANNING
11-000-262-621-09-6150- / 7606 / MAC HEAT44,000.00 35,875.00 -18.47%35,875.00 -18.47%35,875.00 -100.00%0.00 -100.00%0.0027,275.2235,295.26
01/01/2013 HESS $22,675 22,675.00 MMANNING01/01/2013 PSEG $13,200 13,200.00 MMANNING
11-000-262-621-11-6150- / 7607 / MIDDLEBUSH HEAT16,000.00 13,950.00 -12.81%13,950.00 -12.81%13,950.00 -100.00%0.00 -100.00%0.008,950.2211,196.99
01/01/2013 HESS $10,350. 10,350.00 MMANNING01/01/2013 PSE&G $3,600. 3,600.00 MMANNING
11-000-262-621-13-6150- / 7608 / MAINT HEAT6,500.00 5,825.00 -10.38%5,825.00 -10.38%5,825.00 -100.00%0.00 -100.00%0.002,782.304,121.16
01/01/2013 HESS $4,150 4,150.00 MMANNING01/01/2013 PSEG $1,675. 1,675.00 MMANNING
11-000-262-621-16-6150- / 7610 / FHS HEAT205,000.00 172,150.00 -16.02%172,150.00 -16.02%172,150.00 -100.00%0.00 -100.00%0.00121,194.80165,025.45
01/01/2013 HESS $104,650. 104,650.00 MMANNING01/01/2013 PSE&G $67,500 67,500.00 MMANNING
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10->11 Exp 11->12 Exp
11-000-262-621-21-6150- / 7611 / FMS HEAT199,516.22 178,450.00 -10.56%178,450.00 -10.56%178,450.00 -100.00%0.00 -100.00%0.00112,598.1996,186.37
01/01/2013 HESS $111,950. 111,950.00 MMANNING01/01/2013 PSEG $66,500. 66,500.00 MMANNING
11-000-262-622-02-6151- / 7612 / SGS ELECTRIC243,000.00 240,150.00 -1.17%240,150.00 -1.17%240,150.00 -100.00%0.00 -100.00%0.00195,057.47212,448.71
01/01/2013 PSEG$110,050 110,050.00 MMANNING01/01/2013 SUEZ $130,100 130,100.00 MMANNING
11-000-262-622-03-6151- / 7613 / PGM ELECTRIC77,000.00 75,600.00 -1.82%75,600.00 -1.82%75,600.00 -100.00%0.00 -100.00%0.0054,642.6870,196.43
12/01/2012 Vanguard - Solar Panels $5,800.12 6,000.00 AMOYER01/01/2013 PSEG $41,600. 41,600.00 MMANNING01/01/2013 SUEZ $28,000 28,000.00 MMANNING
11-000-262-622-04-6151- / 7614 / CON ELECTRIC66,000.00 63,000.00 -4.55%63,000.00 -4.55%63,000.00 -100.00%0.00 -100.00%0.0051,976.8153,339.18
01/01/2013 PSEG $34,000 34,000.00 MMANNING01/01/2013 SUEZ$29,000 29,000.00 MMANNING
11-000-262-622-05-6151- / 7615 / ELZ ELECTRIC64,000.00 60,500.00 -5.47%60,500.00 -5.47%60,500.00 -100.00%0.00 -100.00%0.0048,492.9862,919.90
12/01/2012 Vanguard - Solar Panel $8,389.90 8,500.00 AMOYER01/01/2013 PSEG $ 31,500 31,500.00 MMANNING01/01/2013 SUEZ $ 20,500 20,500.00 MMANNING
11-000-262-622-06-6151- / 7616 / FP ELECTRIC99,000.00 93,270.00 -5.79%93,270.00 -5.79%93,270.00 -100.00%0.00 -100.00%0.0083,070.84118,541.08
Notes :Breaking out cost from FP. Billed on same account = separate meter.
12/01/2012 Vanguard - Solar Panels $18,937.07 19,000.00 AMOYER01/01/2013 PSEG $37,900 37,900.00 MMANNING01/01/2013 SUEZ $36,370 36,370.00 MMANNING
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10->11 Exp 11->12 Exp
11-000-262-622-07-6151- / 7617 / HC ELECTRIC87,500.00 73,400.00 -16.11%73,400.00 -16.11%73,400.00 -100.00%0.00 -100.00%0.0049,526.4566,298.12
01/01/2013 PSEG $41,900 41,900.00 MMANNING01/01/2013 SUEZ 31,500 31,500.00 MMANNING
11-000-262-622-08-6151- / 7618 / FP ANNEX ELECTRIC50,000.00 45,100.00 -9.80%45,100.00 -9.80%45,100.00 -100.00%0.00 -100.00%0.0019,591.3132,756.19
Notes :Reflecting cost previously posted on FP. Billed on same electric bill - separate meter.
01/01/2013 PSEG $29,500. 29,500.00 MMANNING01/01/2013 SUEZ $15,600 15,600.00 MMANNING
11-000-262-622-09-6151- / 7619 / MAC ELECTRIC88,000.00 80,675.00 -8.32%80,675.00 -8.32%80,675.00 -100.00%0.00 -100.00%0.0062,409.2579,340.87
01/01/2013 PSEG $44,275 44,275.00 MMANNING01/01/2013 SUEZ $36,400 36,400.00 MMANNING
11-000-262-622-11-6151- / 7620 / MIDDLEBUSH ELECTRIC70,000.00 62,700.00 -10.43%62,700.00 -10.43%62,700.00 -100.00%0.00 -100.00%0.0049,834.5359,212.89
Notes :Expanded separate electric service for computer center.
01/01/2013 PSEG $41,200 41,200.00 MMANNING01/01/2013 SUEZ $21,500. 21,500.00 MMANNING
11-000-262-622-13-6151- / 7621 / MAINT ELECTRIC11,000.00 9,500.00 -13.64%9,500.00 -13.64%9,500.00 -100.00%0.00 -100.00%0.006,776.248,280.51
01/01/2013 PSEG $5,500. 5,500.00 MMANNING01/01/2013 SUEZ $4,000. 4,000.00 MMANNING
11-000-262-622-16-6151- / 7624 / FHS ELECTRIC608,900.00 609,400.00 0.08%609,400.00 0.08%609,400.00 -100.00%0.00 -100.00%0.00509,186.36627,105.67
12/01/2012 Vanguard - Solar Panels $50,943.21 51,500.00 AMOYER01/01/2013 PSEG $226,250 226,250.00 MMANNING01/01/2013 SUEZ $331,650. 331,650.00 MMANNING
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10->11 Exp 11->12 Exp
11-000-262-622-21-6151- / 7625 / FMS ELECTRIC281,500.00 295,600.00 5.01%295,600.00 5.01%295,600.00 -100.00%0.00 -100.00%0.00249,036.35299,156.60
01/01/2013 PSEG $130,000 130,000.00 MMANNING01/01/2013 SUEZ $165,600 165,600.00 MMANNING
11-000-262-622-24-6151- / 7626 / POP WARNER ELECTRIC1,000.00 744.00 -25.60%744.00 -25.60%744.00 -100.00%0.00 -100.00%0.00343.23482.94
01/01/2013 PSEG $536. 536.00 MMANNING01/01/2013 SUEZ $208 208.00 MMANNING
11-000-262-624-13-6154- / 7627 / MAINT - HEATING OIL10,000.00 10,000.00 0.00%10,000.00 0.00%10,000.00 -100.00%0.00 -100.00%0.005,035.235,974.38
12/01/2012 Annual Usage 10,000.00 LFEDEROWIC
11-000-262-626-12-6155- / 15398 / MAINT VEHICLE GASOLINE53,294.00 53,294.00 0.00%53,294.00 0.00%53,294.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Gasoline for Maintenance Vehicles 53,294.00 BG
11-000-262-890-12-6100- / 7630 / MAINT MISC EXPENSES7,590.00 7,590.00 0.00%7,590.00 0.00%7,590.00 -100.00%0.00 -100.00%0.000.002,723.36
10/09/2012 Rentals (Alum. Break Drills, Air Chisels, ect.) 5,400.00 BG10/09/2012 Black Seal License - 3 Yr. Renewal 1,440.00 BG10/09/2012 Black Seal License Tuition, Books & Test 750.00 BG
11-000-263-110-13-0060- / 7632 / SAL: GROUNDS443,252.00 426,061.00 -3.88%426,061.00 -100.00%0.00 -100.00%0.00437,614.41468,454.70
02/01/2013 salaries 426,061.00 MMANNING
11-000-263-110-13-0125-100 / 7634 / SAL: GROUNDS OT0.00 20,000.00 100.00%20,000.00 0.00%0.00 0.00%0.0012,829.3154,637.56
02/01/2013 salaries 20,000.00 MMANNING
11-000-263-110-13-0125-110 / 18309 / GROUNDS OTATHLETICS
0.00 0.000.00%0.00 0.00%0.00
0.000.00
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10->11 Exp 11->12 Exp
11-000-263-110-13-0125-300 / 7635 / SAL: GROUNDS SUB0.00 5,000.00 100.00%5,000.00 0.00%0.00 0.00%0.000.000.00
02/01/2013 salaries 5,000.00 MMANNING
11-000-263-420-12-0100- / 18362 / GROUNDS MAINTSERV-ATHL
4,766.71 1,500.00-68.53%1,500.00 -100.00%0.00 -100.00%0.00
0.000.0002/01/2013 Maintenance for Gators - FHS 1,500.00 MMANNING
11-000-263-420-12-6100- / 7637 / GROUNDS MAINT SERVICES86,926.00 83,075.00 -19.96%69,575.00 -4.43%83,075.00 -100.00%0.00 -100.00%0.000.0048,342.38
10/09/2012 Geese Control 7,800.00 BG10/09/2012 Grounds Repair (Fence, Sprinkler, Curbing, ect.) 7,000.00 BG10/09/2012 Landscaping/Tree, Shrub, Stump Removal 3,000.00 BG10/09/2012 Mower Repairs 5,000.00 BG10/09/2012 Snow Removal 10,000.00 BG10/01/2012 Turf Management Program FHS, FMS, Middlebush 15,275.00 MMANNING01/01/2013 Relocate Primary Grade Playground (South Side) 20,000.00 MMANNING02/01/2013 Re-install SGS Playground Equipment 15,000.00 MMANNING
11-000-263-610-12-0100- / 18288 / GROUNDS SUPPATHLETICS
0.00 0.000.00%0.00 0.00%0.00
0.000.00
11-000-263-610-12-6103- / 7639 / GROUNDS SUPPLIES56,150.29 60,917.00 0.00%56,150.29 8.49%60,917.00 -100.00%0.00 -100.00%0.000.0076,380.26
Notes :10 Groundsmen 1 pair shoes/boots, winterized jacket as needed
10/09/2012 Asphalt Mix 2,000.00 BG10/09/2012 Grass Seed 2,000.00 BG10/09/2012 Infield Mix 4,500.00 BG10/09/2012 Mulch 5,000.00 BG10/09/2012 Playground Covering 10,000.00 BG10/09/2012 Playground Equipment Parts 1,500.00 BG10/09/2012 Tools (Trimmers, Saws, Blowers) 2,000.00 BG10/09/2012 Topsoil 6,822.00 BG10/09/2012 Tractor/Snowblower Equipment Parts 8,000.00 BG10/09/2012 White Line Mix 18,000.00 BG10/09/2012 Uniforms - Grounds (*notes) 1,095.00 BG
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10->11 Exp 11->12 Exp
11-000-263-890-12-7150- / 7641 / GROUNDS MISC EXP4,185.00 0.00 1.79%4,260.00 -100.00%0.00 -100.00%0.000.003,580.41
11-000-266-110-12-6200-400 / 18300 / SUMMER SECURITY0.00 0.00 0.00%0.00 0.00%0.000.0019,400.21
11-000-266-110-13-0115- / 7642 / SAL: SECURITY1,343,327.00 1,493,779.00 11.20%1,493,779.00 -100.00%0.00 -100.00%0.001,268,491.781,250,586.52
02/01/2013 salaries 1,493,779.00 MMANNING
11-000-266-110-13-0125-000 / 7643 / SAL: SECURITY TS159,190.00 0.00 -100.00%0.00 -100.00%0.000.000.00
11-000-266-110-13-0125-100 / 7644 / SAL:SECURITY OT0.00 90,000.00 100.00%90,000.00 0.00%0.00 0.00%0.0019,375.500.00
02/01/2013 salaries 90,000.00 MMANNING
11-000-266-110-13-0125-150 / 15861 / SEC SCHOOL SPONSEVENTS
0.00 0.000.00%0.00 0.00%0.00
35,584.260.00
11-000-266-110-13-0125-151 / 15864 / SECURITY OT-BUILDINGUSE
0.00 0.000.00%0.00 0.00%0.00
1,507.570.00
11-000-266-110-13-0125-300 / 7645 / SAL:SECURITY SUB0.00 90,000.00 100.00%90,000.00 0.00%0.00 0.00%0.0036,097.500.00
02/01/2013 salaries 90,000.00 MMANNING
11-000-266-110-13-0125-400 / 7646 / SAL: SECURITY SUMMER0.00 12,600.00 100.00%12,600.00 0.00%0.00 0.00%0.0021,558.100.00
02/01/2013 Security for ESL Summer Enrichment 1,800.00 CKAWAKAMI02/01/2013 Summer programs 10,800.00 CKAWAKAMI
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10->11 Exp 11->12 Exp
11-000-266-420-12-6200- / 7649 / SEC CLN, RPR, & MNT SVC143,000.00 124,664.00 0.70%144,000.00 -12.82%124,664.00 -100.00%0.00 -100.00%0.000.008,220.00
10/09/2012 Upgrade Police Emerg Radios 1@ea sch @$2000 18,000.00 SA10/09/2012 Cleaning Maintenance Repairs for Dist Security 36,000.00 SA10/09/2012 Routine Radio Maintenance 30,000.00 SA10/09/2012 Instal Camera System @6 schools 55,000.00 SA01/01/2013 2 Large Screen Monitors for Dist. Surveillance Sys 5,000.00 SA02/01/2013 Budget Adjustment -19,336.00 MMANNING
11-000-266-610-12-6200- / 7650 / SECURITY SUPPLIES38,275.00 36,475.00 -4.70%36,475.00 -4.70%36,475.00 -100.00%0.00 -100.00%0.000.008,067.03
Notes :Supplies to include replacement batteries for all schoolsWalkie Talkie UnitsSecurity Guard Uniforms, Assorted Supplies, DVD's ID Cards etc.
10/09/2012 Security Supplies 25,000.00 SA10/09/2012 2 Ea Ribbon for ID Card Printer @ $200 400.00 SA10/09/2012 4 Boxes ID Cards @ $450/bx of 100 1,800.00 SA10/09/2012 Lanyard for ID Cards 400.00 SA10/09/2012 Security Uniforms 120 ea 3,000.00 SA10/09/2012 25 ea Security radios @ $209.00 ea 5,225.00 SA10/09/2012 10 Batteries for radios @ $65.00 650.00 SA
11-000-266-890-11-0180- / 15466 / POLICE BOYS BB5,040.00 5,040.00 0.00%5,040.00 0.00%5,040.00 -100.00%0.00 -100.00%0.002,050.000.00
10/09/2012 2 Officers-Varsity only (2 off x 4 hrs x 12 games) 5,040.00 ATHLETICS
11-000-266-890-11-0181- / 15467 / POLICE GIRLS BB5,040.00 5,040.00 0.00%5,040.00 0.00%5,040.00 -100.00%0.00 -100.00%0.003,350.000.00
10/09/2012 2 Officers-Varsity only (2 off x 4 hrs x 12 games) 5,040.00 ATHLETICS
11-000-266-890-11-0189- / 15468 / POLICE FOOTBALL3,780.00 3,780.00 0.00%3,780.00 0.00%3,780.00 -100.00%0.00 -100.00%0.001,825.000.00
10/09/2012 4 Officers-Varsity only (4 off x 3 hrs x 6 games) 3,780.00 ATHLETICS
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10->11 Exp 11->12 Exp
11-000-266-890-11-0208- / 15469 / POLICE WRESTLING1,050.00 1,050.00 0.00%1,050.00 0.00%1,050.00 -100.00%0.00 -100.00%0.001,242.500.00
10/09/2012 1 Officer-Varsity only (1off x 4hrs x 5 matches) 1,050.00 ATHLETICS
11-000-266-890-11-6210- / 7651 / POLICE SERVICES319,841.00 341,418.00 6.75%341,418.00 6.75%341,418.00 -100.00%0.00 -100.00%0.000.00216,296.44
Notes :Services provided by the Franklin Township Police DepartmentContact: Lieutenant R. Vornlocker
2 ea FHS and FMS Internal Officer / Flat Rate : $102,666.00 eachFMS Great Officer / Flat Rate $102,666.00
School Special Events:150 events requiring police coverage requested by principals150 x 4 hours average @ $50.00/hr = $30,000.0025 x 2 hours average @ $70.00/hr (with traffic control) = $3,500.00
10/09/2012 FHS and FMS Internal Officer/Great Officer 307,918.00 SA10/09/2012 School Special Events 33,500.00 SA
11-000-270-107-14-6400- / 4437 / SAL: TRANS HOME/SCH AIDE155,031.00 120,050.00 -100.00%0.00 -22.56%120,050.00 -100.00%0.00 -100.00%0.000.00173,798.89
10/09/2012 Salaries 120,050.00 MMANNING
11-000-270-107-14-6400-300 / 18310 / SAL : TRANSP AID SUBS0.00 0.00 0.00%0.00 0.00%0.000.000.00
11-000-270-160-14-0000- / 7654 / SAL: TRANS HOME/SCH REG385,346.00 341,684.00 -11.33%341,684.00 -100.00%0.00 -100.00%0.00324,840.30393,112.44
02/01/2013 salaries 341,684.00 MMANNING
11-000-270-160-14-0125-100 / 7656 / SAL:TRANS OT0.00 0.00 0.00%0.00 0.00%0.0036,072.8547,313.46
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10->11 Exp 11->12 Exp
11-000-270-160-14-0125-400 / 7658 / SAL:TRANS SUMMER0.00 0.00 0.00%0.00 0.00%0.0040,769.8145,070.48
11-000-270-161-14-0000- / 7660 / SAL: TRANS HOME/SCHSPEC
334,990.00 342,898.002.36%342,898.00 -100.00%0.00 -100.00%0.00
28,729.24455,992.1002/01/2013 salaries 342,898.00 MMANNING
11-000-270-350-14-6400- / 5002 / TRANS ESC JTR ADM FEES105,408.00 94,955.00 -9.92%94,955.00 -9.92%94,955.00 -100.00%0.00 -100.00%0.000.000.00
Notes :CONTRACTED SERVICE - HOME/SCHOOL - SPECIAL EDUCATION ADMINISTRATIVE FEE FOR ESC FOR 2013-2014
SCESC - FULL YEAR - 3% -$29,653.29MRESC - FULL Y EAR - 4% - $51,872.20ESC OF MORRIS - FULL YEAR 4% - $358.82SUSSEX ESC - FULL YEAR - 4% -$483.38UNION ESC - FULL YEAR - 5% - $815.96
SCESC - EXTENDER YEAR - 3% - $7,742.05MRESC - EXTENDED YEAR - 4% - $3,793.73SUSSEX ESC - EXTENDED YEAR - 4% - $235.71
10/01/2012 ADMINISTRATIVE FEE FOR ESC 94,955.00 MMANNING
11-000-270-350-14-6401- / 18355 / TRANS ESC ADM FEES PRIV1,182.00 0.00 -100.00%0.00 -100.00%0.000.000.00
11-000-270-350-14-7700- / 15473 / TRANS ESC ADM FEESCHART
0.00 0.000.00%0.00 0.00%0.00
0.000.00
11-000-270-390-14-0000- / 18356 / TRANS OTHPUR-NURSE/AIDE
0.00 460,677.00100.00%460,677.00 0.00%0.00 0.00%0.00
10,609.000.0002/01/2013 Bayada Nurses 389,900.00 AMOYER02/01/2013 Bayada Nurses - ESY 70,777.00 AMOYER
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10->11 Exp 11->12 Exp
11-000-270-390-14-7250- / 7661 / TRANS MISC. TECH. SVCS.11,158.00 8,789.00 -21.23%8,789.00 -21.23%8,789.00 -100.00%0.00 -100.00%0.000.008,864.00
Notes :EDULOG 2013-2014 LICENCE AND MAINTENANCE FEE INCLUDES A 3.50% CPI ADJUSTMENT$1,500 DISCOUNT 7/1/13 THRU 6-30-14EDULOG .NT TRANSPORTATION SOFTWARERUN & ROUTE OPTIMIZATION SOFTWAREBOUNDARY PLANNING/REDISTRICTING SOFTWARESHAPE SERVER SOFTWARE1-406-728-0893 EXT 3123 MS. ARIKA STEELETOTAL - $5,779.00
BUS CONDUCT SOFTWARE - ANNUAL FEE 2013-20141-877-604-9087 EXT 402 JULES BOHANONTOTAL - $1,400.00
WEATERWORKS - WEATHER SERVICE 7-1-12 THRU 6-30-14EXPANDED SERVICE REPORTING INCLEMENT WEATHER TO THE SUPERVISOR OF TRANSPORTATION AND BUILDING AND GROUNDS, AS WELL AS THE ASST. SUPERINTENDENT FORBUSINESS.FRANK LOMBARDO, PRESIDENT 1-800-427-3456TOTAL - $1,610.00
10/01/2012 MISC. TECHNICAL SERVICES 8,789.00 MMANNING
11-000-270-420-14-6300- / 7662 / TRANSPORT MAINT SRVCS379,201.00 375,025.00 -1.10%375,024.65 -1.10%375,025.00 -100.00%0.00 -100.00%0.000.00360,764.33
Notes :TOWNSHIP OF FRANKLIN 475 DEMOTT LANESOMERSET, NJ 08873
FUEL: USAGE 20377 GALLONS TRANSPORTATION ($3.50 PER GALLON) $71,319.50 USAGE 18922 GALLONS MAINTENANCE ($3.50 PER GALLON) $66,227.00 USAGE 1438 GALLONS MAINTEANCE DIESEL ($3.75 PER GALLON) $5,392.50
ANNUAL PERSONNEL: $202,034.50 2013-2014 REPAIR & MAINTENANCE 2% INCREASE FROM 2012-2013 ($198,073.04) = $3,961.47 = $202,034.51
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10->11 Exp 11->12 Exp
PARTS & SUPPLIES: $26,027.15 2013-2014 PARTS & SUPPLIES 2% INCREASE FROM 2012-2013 ($25,516.82) = $510.34 = $26,027.15
FIXED MONTHLY CHARGE - 2013-2014 $252.00 X 12 = $3,024.00
MAINTENANCE RADIO REPAIR FOR 15 VEHICLES - $1,000.00TACTICAL PUBLIC SAFETY LLC 1036 INDUSTRIAL DRIVEWEST BERLIN, NJ 080911-856-768-3336
10/01/2012 CLEAN, REPAIR, MAINTENANCE OF BUSSES 375,024.65 MMANNING02/01/2013 Adj. 0.35 MMANNING
11-000-270-503-14-6400- / 7664 / IN LIEU OF TRANS-N.P.468,576.00 539,240.00 8.68%509,240.00 15.08%539,240.00 -100.00%0.00 -100.00%0.000.00491,854.66
Notes :IN LIEU OF TRANSPORTATION 2013-2014
NUMBER OF STUDENTS ESTIMATED - 610$884.00 X 610 = $539,240.00
01/07/2013 IN LIEU OF TRANSPORTATION 2013-2014 539,240.00 TRANS
11-000-270-504-14-7700- / 7665 / IN LEIU OF TRANS-CHARTER18,564.00 20,332.00 9.52%20,332.00 9.52%20,332.00 -100.00%0.00 -100.00%0.000.0010,608.00
Notes :IN LIEU OF TRANSPORTATION - CHARTER SCHOOLS 2013-2014
GREATER BRUNSWICK CHARTER SCHOOL - NEW BRUNSWICK, NJ 08901NUMBER OF STUDENTS ESTIMATED = 18 X $884.00 = $15,912.00
UNITY CHARTER SCHOOL - NEW1 EVERGREEN PLACEMORRIS TOWNSHIP, NJ 07960973-292-1808$884.00 X 2 = $1,768.00
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10->11 Exp 11->12 Exp
HALIKVAH INTERNATIONAL CHARTER SCHOOL367 CRANBURY ROADEAST BRUNSWICK, NJ 08816732-640-5850$884.00 X 3 = $2,652.00
01/07/2013 IN LIEU OF CHARTER SCHOOL 2013-2014 20,332.00 TRANS
11-000-270-511-14-3300- / 16048 / CON SERV-PUBPRE-SCHOOL
100,000.00 0.00-100.00%0.00 -100.00%0.00 -100.00%0.00 -100.00%0.00
0.000.00
Notes :2012-13 DISTRICT SUPPORTED THE PRESCHOOL PROGRAM BY PROVIDING FUNDING FOR TRANSPORTATION.
FUTURE FUNDING OF THE PROGRAM WITH LOCAL FUNDS ARE REFLECTED IN ACCOUNT #11-105-100-935-12-0000
2013-2014 PRE-SCHOOL TRANSPORTATION
11-000-270-511-14-6400- / 7666 / TRANS SRVCS PUBLIC STUD6,038,908.35 6,523,194.00 5.62%6,378,283.35 8.02%6,523,194.00 -100.00%0.00 -100.00%0.000.005,742,620.03
Notes :CONTRACTED SERVICE HOME/SCHOOL FOR PUBLIC TRANSPORTATION 2% INCREASE 2013-2014
ATLANTIC EXPRESS OF NJ , INC. - EXHIBIT A: $5,845,620.20FIRST STUDENT, INC. - EXHIBIT B: $122,397.68PARENT CONTRACTS - EXHIBIT C: $9,180.00FIRST GROUP AMERICAN - EXHIBIT D: $128,157.94MERCY TRANSPORTATION - EXHIBIT E: $249,894.06TRANS ED - EXHIBIT D: $62,354.19
Projected Growth:FHS.757/857 - $31,000.00534.750/850 - $30,000.00
SUMMER PROGRAM AE DRIVERS - EXHIBIT G: $11,704.50TRANS ED - EXTENDED YEAR - EXHIBIT H - $5,569.20FIRST GROUP AMERICAN - EXTENDED YEAR - EXHIBIT I - $5,743.01MERCY TRANSPORTATION - EXTENDED YEAR - EXHIBIT J - $16,768.80LAYLA TRANSPORTATION - EXTENDED YEAR - EXHIBIT K - $4,804.20
01/07/2013 CONTRACTED SERVICE - PUBLIC TRANSPORTATION 6,523,194.00 TRANS
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10->11 Exp 11->12 Exp
11-000-270-511-14-6401- / 7667 / TRANS SRVCS PRIVATESTUD
509,807.00 559,296.009.71%559,296.00 9.71%559,296.00 -100.00%0.00 -100.00%0.00
0.00666,914.25
Notes :CONTRACTED SERVICE HOME/SCHOOL PRIVATE/PAROCHIAL 2% INCREASE 2013-2014
FIRST STUDENT, INC. - EXHIBIT A - $285,760.83HAGER BUS CO. - EXHIBIT B - $46,390.21FIRST GROUP AMERICAN - EXHIBIT C - $146,348.63KENSINGTON BUS - EXHIBIT D - $46,095.83MERCY TRANSPORTATION - EXHIBIT E - $34,700.40
01/07/2013 CONTRACTED SERVICE - PRIVATE TRANSPORTATION 559,296.00 TRANS
11-000-270-511-14-7700- / 15471 / TRANS SRVC PUB CHARTER211,146.00 400,099.00 116.96%458,099.00 89.49%400,099.00 -100.00%0.00 -100.00%0.000.000.00
Notes :2013-2014 CHARTER SCHOOL TRANSPORTATION COST
MERCY TRANSPORTATION - 5 runs - Thomas Edison Energy Smart Charter School13 MAJOR ROAD MONMOUTH JUNCTION, NJ 08852$181,260.00 X 2% INCREASE OF $3,625.20 = $184,885.20
FIRST STUDENT, INC - 2 runs - Central Jersey College Prep221 HENDERSON ROADMONMOUTH JUNCTION, NJ 08852$111,025.25 X 2% INCREASE OF $2,220.51 = $113,245.76
MRESC - 1 run - Central Jersey College Prep 1660 STELTON ROAD PISCATAWAY, NJ 08854$56,831.40 X 2% INCREASE OF $1,181.92 = $57,968.03
Projected Growth - 1 runs - Thomas Edison Energy Smart Charter 1 X $51,000.00 = $51,000.00
Projected Growth - 1 run - Central Jersey College Prep Charter 1 X $51,000.00 = $51,000.00
01/07/2013 TRANSPORTATION FOR CHARTER SCHOOLS 458,099.00 TRANS02/01/2013 MOVE MRESC ROUT -58,000.00 AMOYER
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10->11 Exp 11->12 Exp
11-000-270-512-02-6400- / 7669 / TRANS SGS LATE ACTIV96,872.00 97,161.00 0.30%97,161.00 0.30%97,161.00 -100.00%0.00 -100.00%0.000.0047,506.80
Notes :2013-2014 SGS LATE BUSSES - 7 BUSSES
BEFORE 5:00 PM SAMPSON G. SMITH - DANCE$69.50 X 1 HR. = $69.50MON - 7 BUSSES (6 BUSSES/1 VAN) $69.50 X 7 = $486.50 X 27 DAYS = $13,135.50WED - 7 BUSSES (6 BUSSES/1 VAN) $69.50 X 7 = $486.50 X 27 DAYS = $13,135.50TOTAL FOR 54 DAYS = $26,271.00
SAMPSON G. SMITH - MUSICMON - 7 BUSSES (6 BUSSES/1 VAN) $69.50 X 7 = $486.50 X 25 DAYS = $12,162.50TUE - 7 BUSSES (6 BUSSES/1 VAN) $69.50 X 7 = $486.50 X 29 DAYS = $14,108.50WED - 6 BUSSES $69.50 X 6 HRS. = $417.00 X 27 DAYS = $11,259.00THUR - 6 BUSSES $69.50 X 6 HRS. = $417.00 X 25 DAYS - $10,425.00FRI - 6 BUSSES $69.50 X 6 HRS. = $417.00 X 25 DAYS - $10,425.00TOTAL COST FOR 5 DAYS = $58,380.00
Sampson G. Smith - Title I Tutorial Dec thru Apr. Tue, Wed, & Thurs. $69.50 X 1 1/2 Hrs. = $104.25$104.25 X 2 Busses = $208.50$208.50 X 60 = $12,510.00
01/07/2013 7.20 SAMPSON LATE BUSSES 97,161.00 TRANS
11-000-270-512-04-6417- / 7672 / TRANS CON FIELD TRIPS142.00 142.00 0.00%142.00 0.00%142.00 -100.00%0.00 -100.00%0.000.00771.65
10/23/2012 1 School Bus - Grade K Orientation approx 2 hours 142.00 CON
11-000-270-512-07-6417- / 7675 / TRANS HC FIELD TRIPS3,284.00 3,284.00 -100.00%0.00 0.00%3,284.00 -100.00%0.00 -100.00%0.000.003,539.55
10/01/2012 Grades K-4 curriculum based trips @ $656./per gr. 3,284.00 HC
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10->11 Exp 11->12 Exp
11-000-270-512-10-0306- / 7678 / TRANS PPS FIELD TRIPS583.00 0.00 -100.00%0.00 -100.00%0.000.000.00
11-000-270-512-12-0382- / 15176 / STUD TRANS APP THEATRE3,000.00 3,000.00 0.00%3,000.00 0.00%3,000.00 -100.00%0.00 -100.00%0.000.001,079.23
10/09/2012 Travel to NJ Schools to perform, 12 @ $250 3,000.00 FVPA
11-000-270-512-12-0401- / 16002 / SAC CONNECTIONS5,600.00 5,600.00 0.00%5,600.00 0.00%5,600.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Connection Transport to Wkshop(Ten Outreahes) 4,000.00 SA10/09/2012 Connections Summer Retreat Charter Bus 1,600.00 SA
11-000-270-512-12-0402- / 16003 / SAC B&G CIRCLE1,600.00 1,600.00 0.00%1,600.00 0.00%1,600.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Field Trip Workshops for Girls/Boys Circle 1,600.00 SA
11-000-270-512-12-1600- / 7680 / TRANS LRNG THRU ARTS12,425.00 12,687.50 2.11%12,687.50 2.11%12,687.50 -100.00%0.00 -100.00%0.000.007,642.50
Notes :I. Transportation for individual groups attending festivals such as: FHS Madrigals, FHS Dance Ensembles (2), FHS Art students selected to attend the NJ State Teen Arts Festival.
II. Transportation for the Fine & Performing Arts programming, such as: FHS Madrigals, FHS Gospel Choir, FHS Pinao Ensemble, FMS Dance Troupes performing for senior center programs, SGS, Conerly, PGM,Franklin Park Dance students participating in the Anerican Repertory Ballet Artist-in-Residency Program at FHS, FMS Band performing special assembly/demonstration programs for "feeder" elementary bandstudents in grades 5/6.
III. Dance and Conservatory transportation to FHS and community agencies for performances.10/09/2012 Trans. for groups attending festivals 65 hours 4,712.50 FVPA10/09/2012 Trans. for FVPA Programming 54 hours @ $72.50 3,915.00 FVPA10/09/2012 FHS Music Festival 47 hours @ $72.50 3,407.50 FVPA10/09/2012 Dance & Conservatory transportation 652.50 FVPA
11-000-270-512-16-0178- / 15300 / FHS TRANS BASEBALL5,910.00 6,032.00 2.06%6,032.00 2.06%6,032.00 -100.00%0.00 -100.00%0.003,210.800.00
Notes :ATHLETIC TRIP FHS ($71.00 PER HOURS) 2013-2014
FHS - BASEBALL VARSITY & JV FRESHMAN
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10->11 Exp 11->12 Exp
TOTAL $6032.0010/01/2012 FHS-BASEBALL 2013-2014 6,032.00 MMANNING
11-000-270-512-16-0180- / 15290 / FHS TRANS BOYS B-BALL9,317.00 7,757.50 -16.74%7,757.50 -16.74%7,757.50 -100.00%0.00 -100.00%0.0010,378.000.00
Notes :ATHLETIC TRIP FHS ($71.00 PER HOURS)
FHS-ATHLETIC PROGRAM - BOY'S BASKETBALL 2013-2014 VARITY & JV FRESHMAN BOY'S BASKEBALL PRACTICE TO SGS 12 HOME X 2 HOURS $71.00 =
TOTAL $7,757.5010/01/2012 FHS. BOY'S BASKETBALL 7,757.50 MMANNING
11-000-270-512-16-0181- / 15292 / FHS TRANS GIRLS B-BALL5,909.00 7,757.50 31.28%7,757.50 31.28%7,757.50 -100.00%0.00 -100.00%0.005,426.950.00
Notes :ATHLETIC TRIP THS ($71.00 PER HOUR)
FHS - ATHLETIC PROGRAM - GIRL'S BASKETBALL 2013-2014 VARSITY & JV FRESHMAN
TOTAL $7,757.5010/01/2012 FHS - GIRL'S BASKETBALL 7,757.50 MMANNING
11-000-270-512-16-0182- / 15294 / FHS TRANS B/G BOWLING8,188.00 12,760.00 55.84%12,760.00 55.84%12,760.00 -100.00%0.00 -100.00%0.0011,565.350.00
Notes :ATHLETIC TRIP FHS ($71.00 PER HOUR)
FHS - ATHLETIC PROGRAM - BOWLING 2013-2014 VARITY -
TOTAL - $12,760.00
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10->11 Exp 11->12 Exp
11-000-270-512-16-0182- / 15294 / FHS TRANS B/G BOWLING8,188.00 12,760.00 55.84%12,760.00 55.84%12,760.00 -100.00%0.00 -100.00%0.0011,565.350.00
Notes :ATHLETIC TRIP FHS ($71.00 PER HOUR)
FHS - ATHLETIC PROGRAM - BOWLING 2013-2014 VARITY -
TOTAL - $12,760.0010/01/2012 FHS-BOWLING 12,760.00 MMANNING
11-000-270-512-16-0184- / 15277 / FHS TRANS CHEER1,567.00 2,610.00 66.56%2,610.00 66.56%2,610.00 -100.00%0.00 -100.00%0.003,629.600.00
Notes :ATHLETIC TRIP FHS ($71.00 PER HOUR)
FHS - ATHLETIC PROGRAM - CHEERLEADERS 2013-2014
VARSITY
TOTAL $2,610.0001/07/2013 FHS-CHEERLEADING 2,610.00 TRANS
11-000-270-512-16-0188- / 15278 / FHS TRANS FIELD HOCKEY4,343.00 5,003.00 15.20%5,003.00 15.20%5,003.00 -100.00%0.00 -100.00%0.003,664.500.00
Notes :ATHLETIC TRIP FHS ($71.00 PER HOUR)
FHS-ATHLETIC PROGRAM - FIELD HOCKEY 2013-2014 VARSITY & JV FRESHMAN
TOTAL - $5,002.5010/01/2012 FHS-FIELD HOCKEY 5,003.00 MMANNING
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10->11 Exp 11->12 Exp
11-000-270-512-16-0189- / 15279 / FHS TRANS FOOTBALL11,605.00 11,963.00 3.08%11,963.00 3.08%11,963.00 -100.00%0.00 -100.00%0.0014,217.050.00
Notes :ATHLETIC TRIPS FHS ($71.00 PER HOUR)
FHS - ATHLETIC PROGRAM - FOOTBALL 2013-2014 VARSITY JV SOPHMORE FRESHMAN
TOTAL - $11,962.5010/01/2012 FHS-FOOTBALL 11,963.00 MMANNING
11-000-270-512-16-0197- / 15303 / FHS TRANS SOFTBALL5,909.00 6,032.00 2.08%6,032.00 2.08%6,032.00 -100.00%0.00 -100.00%0.009,667.300.00
Notes :ATHLETIC TRIPS FHS - ($71.00 PER HOUR)
FHS - ATHLETIC PROGRAM - SOFTBALL 2013-2014 VARSITY & JV FRESHMAN
TOTAL - $6,032.00
01/07/2013 FHS-SOFTBALL 6,032.00 TRANS
11-000-270-512-16-0199- / 15295 / FHS TRANS B/G SWIMMING8,829.00 8,990.00 1.82%8,990.00 1.82%8,990.00 -100.00%0.00 -100.00%0.0011,795.500.00
Notes :ATHLETIC TRIP FHS ($71.00 PER HOUR)
FHS - ATHLETIC PROGRAM - SWIMMING VARSITY
TOTAL - $8,990.0010/01/2012 FHS - SWIMMING 8,990.00 MMANNING
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10->11 Exp 11->12 Exp
11-000-270-512-16-0200- / 15305 / FHS TRANS BOY TENNIS4,699.00 4,785.00 1.83%4,785.00 1.83%4,785.00 -100.00%0.00 -100.00%0.005,200.100.00
Notes :ATHLETIC TRIPS FHS ($71.00 PER HOUR)
FHS - ATLETIC PROGRAM - BOY'S TENNIS 2-13-2014 VARSITY JV
TOTAL $4,785.0010/01/2012 FHS - BOY'S TENNIS 4,785.00 MMANNING
11-000-270-512-16-0201- / 15281 / FHS TRANS GIRLS TENNIS4,699.00 4,785.00 1.83%4,785.00 1.83%4,785.00 -100.00%0.00 -100.00%0.004,571.900.00
Notes :ATHLETIC TRIPS FHS ($71.00 PER HOUR)
FHS - ATHLETIC PROGRAM - GIRL'S TENNIS - 2013-2014 VARSITY JV
TOTAL - $4,785.0010/01/2012 FHS - GIRL'S TENNIS 4,785.00 MMANNING
11-000-270-512-16-0205- / 15282 / FHS TRANS GIRLS SOCCER5,909.00 6,018.00 1.84%6,018.00 1.84%6,018.00 -100.00%0.00 -100.00%0.006,189.300.00
Notes :ATHLETIC TRIPS FHS ($71.00 PER HOUR)
FHS - ATHLETIC PROGRAM - GIRL'S SOCCER -2013-2014 VARSITY & JV FRESHMAN
TOTAL $6,017.5010/01/2012 FHS - GIRL'S SOCCER 6,018.00 MMANNING
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10->11 Exp 11->12 Exp
11-000-270-512-16-0206- / 15284 / FHS TRANS BOYS SOCCER5,909.00 6,018.00 1.84%6,018.00 1.84%6,018.00 -100.00%0.00 -100.00%0.006,072.600.00
Notes :ATHLETIC TRIP FHS ($71.00 PER HOURS)
FHS - ATHLETIC PROGRAM - BOY'S SOCCER - 2013-2014 VARSITY & JV FRESHMAN
TOTAL $6,017.50
10/01/2012 FHS - BOY'S SOCCER 6,018.00 MMANNING
11-000-270-512-16-0208- / 15296 / FHS TRANS WRESTLING7,618.00 11,383.00 49.42%11,383.00 49.42%11,383.00 -100.00%0.00 -100.00%0.0013,121.050.00
Notes :ATHLETIC TRIP FHS ($71.00 PER HOUR)
FHS - ATHLETIC PROGRAM - WRESTLING - 2013-2014 VARSITY
TOTAL $11,383.0001/07/2013 FHS-WRESTLING 11,383.00 TRANS
11-000-270-512-16-0210- / 15286 / FHS TRANS BOYS X-C890.00 1,486.00 66.97%1,486.00 66.97%1,486.00 -100.00%0.00 -100.00%0.003,350.400.00
Notes :ATHLETIC TRIP FHS ($71.00 PER HOUR)
FHS - ATHLETIC PROGRAM - BOY'S X-COUNTRY - 2013-2014 BOY'S X-COUNTRY
TOTAL $1486.2510/01/2012 FHS - BOY'S X COUNTRY 1,486.00 MMANNING
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10->11 Exp 11->12 Exp
11-000-270-512-16-0211- / 15288 / FHS TRANS GIRLS X-C890.00 1,486.00 66.97%1,486.00 66.97%1,486.00 -100.00%0.00 -100.00%0.002,861.800.00
Notes :ATHLETIC TRIP FHS ($71.00 PER HOUR)
FHS - ATHLETIC PROGRAM - GIRL'S X COUNTRY - 2013-2014 GIRL'S X COUNTRY
TOTAL $1,486.2510/01/2012 FHS - GIRL'S X COUNTRY 1,486.00 MMANNING
11-000-270-512-16-0212- / 15306 / FHS TRANS BOYS W TRACK7,974.00 7,975.00 0.01%7,975.00 0.01%7,975.00 -100.00%0.00 -100.00%0.006,365.930.00
Notes :ATHLETIC TRIP FHS ($71.00 PER HOUR)
FHS - ATHLETIC PROGRAM - BOY'S INDOOR TRACK - 2012-2014 VARSITY FRESHMAN AND NOVICE
TOTAL $7,975.0010/01/2012 FHS - BOY'S INDOOR TRACK 7,975.00 MMANNING
11-000-270-512-16-0213- / 15299 / FHS TRANS GIRLS WTRACK
6,692.00 6,888.002.93%6,888.00 2.93%6,888.00 -100.00%0.00 -100.00%0.00
7,866.630.00
Notes :ATHLETIC TRIP FHS ($71.00 PER HOUR)
FHS - ATHLETIC PROGRAM - GIRL'S INDOOR TRACK - 2013-2014 VARSITY FRESHMAN AND NOVICE
TOTAL $6,887.5010/01/2012 FHS - GIRL'S INDOOR TRACK 6,888.00 MMANNING
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10->11 Exp 11->12 Exp
11-000-270-512-16-0214- / 15298 / FHS TRANS BOYS S RACK7,974.00 8,120.00 1.83%8,120.00 1.83%8,120.00 -100.00%0.00 -100.00%0.007,381.350.00
Notes :ATHLETIC TRIP FHS ($71.00 PER HOUR)
FHS - ATHLETIC PROGRAM - BOY'S SPRING TRACK - 2013-2014 VARSITY FRESHMAN AND NOVICE
TOTAL $8,120.0010/01/2012 FHS - BOY'S SPRING TRACK 8,120.00 MMANNING
11-000-270-512-16-0215- / 15308 / FHS TRANS GIRLS S TRACK6,692.00 6,815.00 1.84%6,815.00 1.84%6,815.00 -100.00%0.00 -100.00%0.003,699.400.00
Notes :ATHLETIC TRIP FHS ($71.00 PER HOUR)
FHS - ATHLETIC PROGRAM - GIRL'S SPRING TRACK - 2013-2014 VARSITY FRESHMAN AND NOVICE
TOTAL $6,815.0010/01/2012 FHS - GIRL'S SPRING TRACK 6,815.00 MMANNING
11-000-270-512-16-0302- / 15332 / FHS ACADEMIC LEAGUETRAN
2,205.00 2,175.00-1.36%2,175.00 -1.36%2,175.00 -100.00%0.00 -100.00%0.00
1,884.600.00
Notes :Locations (TBD)
10/09/2012 1 bus 3 hours @ $72.50 217.50 MMANNING10/09/2012 1 bus 3 hours @ $72,50 217.50 MMANNING10/09/2012 1 bus 3 hours @ $72.50 217.50 MMANNING10/09/2012 1 bus 3 hours @ $72.50 217.50 FHS10/09/2012 1 bus 3 hours @ $72.50 217.50 FHS10/09/2012 1 bus 3 hours @ $72.50 217.50 FHS10/09/2012 1 bus 3 hours @ $72.50 217.50 FHS10/09/2012 1 bus 3 hours @ $72.50 217.50 FHS10/09/2012 1 bus 3 hours @ $72.50 217.50 FHS10/09/2012 1 bus 3 hours @ $72.50 217.50 FHS
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10->11 Exp 11->12 Exp
11-000-270-512-16-0309- / 15335 / FHS DECATRANSPORTATION
515.00 507.50-1.46%507.50 -1.46%507.50 -100.00%0.00 -100.00%0.00
191.950.00
Notes :Locations (TBA)
12/01/2012 1 bus 2 hours @ $72.50 145.00 MMANNING12/01/2012 1 bus 5 hours @ $72.50 362.50 MMANNING
11-000-270-512-16-0310- / 15336 / FHS FBLATRANSPORTATION
882.00 870.00-1.36%870.00 -1.36%870.00 -100.00%0.00 -100.00%0.00
139.600.00
Notes :Locations (TBA)
12/01/2012 1 bus 4 hours @ $72.50 FBLA competition 290.00 FHS12/01/2012 1 bus 4 hours @ $72.50 FBLA competition 290.00 FHS12/01/2012 1 bus 4 hours @ $72.50 FBLA competition 290.00 FHS
11-000-270-512-16-0315- / 16014 / TRANSPORTATION J&J294.00 290.00 -1.36%290.00 -1.36%290.00 -100.00%0.00 -100.00%0.000.000.00
Notes :Johnson & Johnson Partnership Program 1 bus 4 hours X $72.50 = $290.00
01/14/2013 Johnson & Johnson Partnership Program 290.00 HSGUIDANCE
11-000-270-512-16-0316- / 7686 / FHS TRANSPORT-JROTC9,337.00 9,265.00 -0.77%9,265.00 -0.77%9,265.00 -100.00%0.00 -100.00%0.000.005,301.96
Notes :Washington D.C. Pentagon trip (coach bus) Coach bus required $3,900 estimation for 3 days and 2 nights 3 hours X $700 = $2,100; 20 hours X $90 = $1,800; Total = $3,900
12/01/2012 JCL (summer camp) 9 hours @ $72.50 652.50 FHS12/01/2012 Drill competition 11 hours @ $72.50 797.50 FHS12/01/2012 Drill competition 4 hours @ $72.50 290.00 FHS12/01/2012 Drill competition 11 hours @ $72.50 797.50 FHS12/01/2012 Drill competition 9 hours @ $72.50 652.50 FHS12/01/2012 Drill competition 9 hours @ $72.50 652.50 FHS12/01/2012 Drill competition 12 hours @ $72.50 870.00 FHS12/01/2012 Fort Dix Cadet Challenge 9 hours @ 72.50 652.50 FHS12/01/2012 Washington D.C. Pentagon trip (coach bus) 3,900.00 FHS
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10->11 Exp 11->12 Exp
11-000-270-512-16-0317- / 15413 / FHS JR CLASS LEAG TRANS808.00 798.00 -1.30%797.50 -1.24%798.00 -100.00%0.00 -100.00%0.000.000.00
Notes :Location (TBA)
01/01/2013 1 bus 9 hours @ $72.50 competition 652.50 FHS01/01/2013 1 bus 2 hours @ $72.50 competition 145.00 FHS02/01/2013 Adj 0.50 MMANNING
11-000-270-512-16-0320- / 15334 / FHS MATH LEAGUE TRANS1,434.00 1,414.00 -1.41%1,413.78 -1.39%1,414.00 -100.00%0.00 -100.00%0.000.000.00
Notes :Location (TBA)
12/01/2012 1 bus 3.25 hours $72.50 Math League competition 235.63 FHS12/01/2012 1 bus 3.25 hours $72.50 Math League competition 235.63 FHS12/01/2012 1 bus 3.25 hours $72.50 Math League competition 235.63 FHS12/01/2012 1 bus 3.25 hours $72.50 Math League competition 235.63 FHS12/30/2012 1 bus 3.25 hours $72.50 Math League competition 235.63 FHS12/30/2012 1 bus 3.25 hours $72.50 Math League competition 235.63 FHS02/01/2013 Adj. 0.22 MMANNING
11-000-270-512-16-0322- / 15339 / FHS MODEL UN TRANS4,485.00 4,598.00 2.51%4,597.50 2.52%4,598.00 -100.00%0.00 -100.00%0.004,325.600.00
Notes :Philadelphia competition debate 2 busses 9 hours @ $72.50 = $1,305.00New York City competition debate 1 bus 9 hours @ $72.50 = $652.50Washington D.C. competition debate 1 coach bus 9 hours $2,640.00 $525 for the first 4 hours and $90.00 per hour after.
11/10/2012 Philadelphia competition debate 2 busses 1,305.00 FHS11/10/2012 New York City competition debate 1 bus 652.50 FHS11/10/2012 Washington D.C. competition debate (coach) 2,640.00 FHS02/01/2013 Adj. 0.50 MMANNING
11-000-270-512-16-0326- / 15340 / FHS ROBOTICS TRANS4,978.40 4,785.00 -3.88%4,785.00 -3.88%4,785.00 -100.00%0.00 -100.00%0.001,256.400.00
Notes :Required Robotic Competitions for 2013-2014
01/10/2013 Robotic competition 2 busses X 3 hours @ $72.50 435.00 FHS01/01/2013 Robotic competition 2 busses X 3 hours @ $72.50 435.00 FHS01/01/2013 Robotic competition 2 busses X 3 hours @ $72.50 435.00 FHS
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10->11 Exp 11->12 Exp
11-000-270-512-16-0326- / 15340 / FHS ROBOTICS TRANS<Continued>
FTE DescriptionAmount
DateEntered/Modi By
01/01/2013 Robotic competition 2 busses X 3 hours @ $72.50 435.00 FHS01/01/2013 Robotic competition 2 busses X 3 hours @ $72.50 435.00 FHS01/01/2013 Robotic competition 2 busses X 3 hours @ $72.50 435.00 FHS01/01/2013 Robotic competition 2 busses X 3 hours @ $72.50 435.00 FHS01/01/2013 Robotic competition 2 busses X 3 hours @ $72.50 435.00 FHS01/01/2013 Robotic competition 2 busses X 3 hours @ $72.50 435.00 FHS01/01/2013 Robotic competition 2 busses X 3 hours @ $72.50 435.00 FHS01/01/2013 Robotic competition 2 busses X 3 hours @ $72.50 435.00 FHS
11-000-270-512-16-0328- / 15333 / FHS SCIENCE LEAGUETRANS
1,176.00 1,160.00-1.36%1,160.00 -1.36%1,160.00 -100.00%0.00 -100.00%0.00
0.000.00
Notes :Science League Competitions for 2013-2014 Locations(TBA)
01/10/2013 Science League competition 1 bus 4 hours @ $72.50 290.00 FHS01/01/2013 Science League competition 1 bus 4 hours @ $72.50 290.00 FHS01/01/2013 Science League competition 1 bus 4 hours @ $72.50 290.00 FHS01/01/2013 Science League competition 1 bus 4 hours @ $72.50 290.00 FHS
11-000-270-512-16-0332- / 15338 / FHS STUDENT GOV'T TRAN1,560.16 2,030.00 30.11%2,030.00 30.11%2,030.00 -100.00%0.00 -100.00%0.001,396.000.00
Notes :Student Government Club trips for 2013-2014 Location (TBA)
01/10/2013 Winter convention 1 bus 7 hours @ $72.50 507.50 MMANNING01/10/2013 LFD reunion 1 bus 7 hours @ $72.50 507.50 MMANNING01/10/2013 AJC Teen Leadership 1 bus 7 hours @ $72.50 507.50 MMANNING01/10/2013 School Swap schools to be determined 7 hours 507.50 MMANNING
11-000-270-512-16-0336- / 15344 / FHS BAND TRANS24,627.00 30,539.00 24.01%30,539.00 24.01%30,539.00 -100.00%0.00 -100.00%0.0011,313.6514,319.87
Notes :Band members have increased. Four buses will be needed, an increase of one bus for each event.
10/09/2012 Championship trip (TBD) 6 hours @ $72.50 441.00 FVPA10/09/2012 Yamaha Cup trip (TBD) coach bus 6 hours 880.00 FVPA
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10->11 Exp 11->12 Exp
11-000-270-512-16-0336- / 15344 / FHS BAND TRANS<Continued>
FTE DescriptionAmount
DateEntered/Modi By
10/09/2012 5 football games 4 busses X 7 hrs x $72.50 10,150.00 FVPA10/09/2012 5 Home football games 4 busses x 4.5 hrs x $72.50 6,525.00 FVPA10/09/2012 Championship football event - 4 busses x 7 hrs 2,030.00 FVPA10/09/2012 5 FHS Marching Band competitions 120 hrs 8,700.00 FVPA10/09/2012 Band Camp - 25 hours 1,812.50 FVPA10/09/2012 Adj 0.50 FVPA
11-000-270-512-16-0352- / 7681 / FHS TEEN PEP TRANS300.00 1,300.00 333.33%1,300.00 333.33%1,300.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Transportation to school to provide outreaches 1,300.00 SA
11-000-270-512-16-0403-904 / 15483 / FHS REBEL TRANSP1,750.00 750.00 -57.14%750.00 -57.14%750.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 REBEL Transportation to elementary schools 550.00 SA10/09/2012 REBEL Transportation to Outreaches 200.00 SA
11-000-270-512-16-1300- / 7688 / FHS TRANSPORT-SCIENCE2,404.00 2,404.00 0.00%2,404.00 0.00%2,404.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 AP Environmental /AP Biology field trip 2,404.00 SCIENCE
11-000-270-512-16-4100- / 16015 / TRANSPORTATIONGUIDANCE
300.00 290.00-3.33%290.00 -3.33%290.00 -100.00%0.00 -100.00%0.00
0.000.00
Notes : Malcolm Bernard HBCU College Fair at RVCC 1 bus 4 hours X $72.50 = $290.00
01/12/2013 Malcolm Bernard HBCU College Fair at RVCC 290.00 HSGUIDANCE
11-000-270-512-16-6400- / 7687 / FHS TRANSPORT-LATEACTIV
81,945.51 103,767.001.88%83,482.51 26.63%103,767.00 -100.00%0.00 -100.00%0.00
0.0046,318.70
Notes :CONTRACTED SERVICE HOME - FHS LATE BUSSES 2013-2014
BEFORE 5:00 PM9 BUSSES X $69.50 = $625.50$625.50 X 144 DAYS = $90,072.00
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10->11 Exp 11->12 Exp
NOTE: 1 ADDITIONAL BUS REQUESTED PER PRINCIPAL
Franklin High School - Apex Program - $13,000.00
CONNECTION PROGRAM - V. NORTHEY/J. MARCHITTO$69.50 X 1 HOUR - $69.501 BUS $69.50 X 10 TRIPS = $695.00
NOTE: THIS IS SUBJECT TO CHANGE AFTER TEACHERS MEETING WITH COORDINATORS OF PROGRAM.10/01/2012 FRANKLIN HIGH SCHOOL LATE BUSSES 103,767.00 TRANS
11-000-270-512-16-6417- / 18371 / FHS ACADEMIC FIELDTRIPS
2,071.00 1,305.00-36.99%1,305.00 -100.00%0.00 -100.00%0.00
0.000.0002/01/2013 1 bus x 5 hours @ 72.50 362.50 MMANNING02/01/2013 1 bus x 4 hours @ 72.50 290.00 MMANNING02/01/2013 2 busses x 4 hours @ 72.50 435.00 MMANNING02/01/2013 1 bus x 3 hours @ 72.50 217.50 MMANNING
11-000-270-512-16-7690- / 7685 / FHS TRANSPORTGRADUATION
3,604.00 2,235.00-1.78%3,540.00 -37.99%2,235.00 -100.00%0.00 -100.00%0.00
0.006,508.33
Notes :Transportation for graduation venue TBD
Graduation 2014 Location (TBA)
Estimation to and from venue: 13 busses @ $120.00 = $1,560.00 2 busses to stay @ $225.00 = $675.00
_________ Total = $3,540.00
01/11/2013 13 busses @ $120.00 1,560.00 MMANNING01/11/2013 2 buses to stay @ $225.00 675.00 MMANNING
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10->11 Exp 11->12 Exp
11-000-270-512-21-0178- / 15322 / FMS TRANS BASEBALL1,994.00 2,030.00 1.81%2,030.00 1.81%2,030.00 -100.00%0.00 -100.00%0.000.000.00
Notes :ATHLETIC TRIP FMS ($71.00 PER HOUR)
FMS - ATHLETIC PROGRAM - BASEBALL - 2013-2014
TOTAL $2030.0010/01/2012 FMS - BASKEBALL 2,030.00 MMANNING
11-000-270-512-21-0180- / 15324 / FMS TRANS BOY B-BALL1,994.00 2,030.00 1.81%2,030.00 1.81%2,030.00 -100.00%0.00 -100.00%0.000.000.00
Notes :ATHLETIC TRIP FMS ($71.00 PER HOUR)
FMS - ATHLETIC PROGRAM - BOY'S BASKETBALL - 2013 -2014
TOTAL $2,030.0010/01/2012 FMS - BOY'S BASKETBALL 2,030.00 MMANNING
11-000-270-512-21-0181- / 15318 / FMS TRANS GIRL B-BALL1,994.00 2,030.00 1.81%2,030.00 1.81%2,030.00 -100.00%0.00 -100.00%0.000.000.00
Notes :ATHLETIC TRIP - FMS ($71.00 PER HOUR)
FMS - ATHLETIC PROGRAM - GIRL'S BASKETBALL - 2013-2014
TOTAL $2,030.0010/01/2012 FMS - GIRL'S BASKETBALL 2,030.00 MMANNING
11-000-270-512-21-0188- / 15310 / FMS TRANS FIELD HOCKEY1,496.00 1,523.00 1.80%1,523.00 1.80%1,523.00 -100.00%0.00 -100.00%0.000.000.00
Notes :ATHLETIC TRIPS FMS ($71.00 PER HOUR)
FMS - ATHLETIC PROGRAM - FIELD HOCKEY - 2013-2014
TOTAL $1,523.0010/01/2012 FMS - HOCKEY 1,523.00 MMANNING
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10->11 Exp 11->12 Exp
11-000-270-512-21-0189- / 15312 / FMS TRANS FOOTBALL1,780.00 1,813.00 1.85%1,813.00 1.85%1,813.00 -100.00%0.00 -100.00%0.000.000.00
Notes :ATHLETIC TRIPS FMS ($71.00 PER HOUR)
FMS - ATHLETIC PROGRAM - FOOTBALL 2013-2014
TOTAL $1,813.0010/01/2012 FMS - FOOTBALL 1,813.00 MMANNING
11-000-270-512-21-0197- / 15326 / FMS TRANS SOFTBALL1,994.00 2,030.00 1.81%2,030.00 1.81%2,030.00 -100.00%0.00 -100.00%0.000.000.00
Notes :ATHLETIC TRIP FMS ($71.00 PER HOUR)
FMS - ATHLETIC PROGRAM - SOFTBALL - 2013-2014
TOTAL $2,030.0010/01/2012 FMS - SOFTBALL 2,030.00 MMANNING
11-000-270-512-21-0205- / 15314 / FMS TRANS GIRL SOCCER1,496.00 1,523.00 1.80%1,523.00 1.80%1,523.00 -100.00%0.00 -100.00%0.000.000.00
Notes :ATHLETIC TRIP FMS ($71.00 PER HOUR)
FMS - ATHLETIC PROGRAM - GIRL'S SOCCER - 2013-2014
TOTAL $1,523.0010/01/2012 FMS - GIRL'S SOCCER 1,523.00 MMANNING
11-000-270-512-21-0206- / 15316 / FMS TRANS BOYS SOCCER1,496.00 1,523.00 1.80%1,523.00 1.80%1,523.00 -100.00%0.00 -100.00%0.000.000.00
Notes :ATHLETIC TRIP FMS ($71.00 PER HOUR)
FMS - ATHLETIC PROGRAM - BOY'S SOCCER - 2013-2014
TOTAL 1,523.0010/01/2012 FMS-BOY'S SOCCER 1,523.00 MMANNING
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11-000-270-512-21-0208- / 15320 / FMS TRANS WRESTLING4,343.00 4,423.00 1.84%4,423.00 1.84%4,423.00 -100.00%0.00 -100.00%0.000.000.00
Notes :ATHLETIC TRIP FMS ($71.00 PER HOURS)
FMS - ATHLETIC PROGRAM - WRESTLING - 2013-2014
TOTAL $4,423.0010/01/2012 FMS - WRESTLING 4,423.00 MMANNING
11-000-270-512-21-0210- / 15328 / FMS TRANS BOY TRACK499.00 580.00 16.23%580.00 16.23%580.00 -100.00%0.00 -100.00%0.000.000.00
Notes :ATHLETIC TRIP FMS ($71.00 PER HOUR)
FMS - ATHLETIC PROGRAM - BOY'S X-COUNTRY TRACK - 2013-2014 TOTAL $580.00
01/07/2013 FMS - BOY'S X COUNTRY 580.00 TRANS
11-000-270-512-21-0211- / 15330 / FMS TRANS GIRL TRACK499.00 580.00 16.23%580.00 16.23%580.00 -100.00%0.00 -100.00%0.000.000.00
Notes :ATHLETIC TRIP FMS ($71.00 PER HOURS)
FMS - ATHLETIC PROGRAM - GIRL'S X-COUNTRY TRACK - 2013-2014
TOTAL $580.0001/07/2013 FMS - GIRL'S X COUNTRY TRACK 580.00 TRANS
11-000-270-512-21-0214- / 18001 / FMS TRANS BOYS SPRTRACK
0.00 1,088.00100.00%1,088.00 100.00%1,088.00 0.00%0.00 0.00%0.00
0.000.00
Notes :2013-2014 BOY'S TRACK
$1,088.0010/01/2012 Boys Spring Track 1,088.00 TRANS
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10->11 Exp 11->12 Exp
11-000-270-512-21-0215- / 18002 / FMS TRANS GIRLS SPR TRK0.00 1,088.00 100.00%1,088.00 100.00%1,088.00 0.00%0.00 0.00%0.000.000.00
Notes :2013-2014 GIRL'S TRACK
$1,088.0010/01/2012 Girls Spring Track 1,088.00 TRANS
11-000-270-512-21-6400- / 7691 / FMS TRANSPORT-LATE44,617.00 51,986.00 16.52%51,986.00 16.52%51,986.00 -100.00%0.00 -100.00%0.000.0023,883.20
Notes :CONTRACTED SERVICE - HOME FRANKLIN MIDDLE SCHOOL LATE BUSSES - 4 BUSSES FOR 2013-2014
CONNECTION PROGRAM - V. NORTHEY/J. MARCHITTO$69.50 X 1 HR = $69.501 BUS $69.50 x10 TRIPS = $695.00
BEFORE 5:00 PM$69.50 X 1 HR. = $69.50$69.50 X 1 1/2 HRS. = $104.25$104.25 /X 4 BUSSES = $417.00108 DAYS X $417.00 = $45,036.00
FRANKLIN MIDDLE SCHOOL-Title I Program Dec thru Apr Tues, Weds, & Thurs.$69.50 X 1 1/2 Hrs = $104.25$104.25 X 60 Days = $6,255.00
01/07/2013 FRANKLIN MIDDLE SCHOOL - LATE BUSSES 51,986.00 TRANS
11-000-270-512-22-6400- / 7692 / TRANS K-5 LATE ACTIV19,417.00 26,688.00 37.45%26,688.00 37.45%26,688.00 -100.00%0.00 -100.00%0.000.006,035.70
Notes :CONTRACTED SERVICE - HOME FOR EARLY/LATE BUSSES K-4 ELEMENTARY LATE BUSSES 2013-2014
PINE GROVE MANOR - LATE BUSSES $69.50 X 1 1/2 HRS. = $104.25$104.25 X 2 BUSSES = $208.50$208.50 X 34 DAYS = $7,089.00
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10->11 Exp 11->12 Exp
Contracted Service - Early/Late Busses
Conerly Road - Tutorial Bus 2013-2014$69.50 X 1 1/2 Hrs. = $104.25$104.25 X 2 Busses = $208.50$208.50 X 34 Days = $7,089.00
Elizabeth Avenue - Title I - Tutorial Bus - 3 days per week 2013-2014$69.50 X 1 1/2 Hr. = $104.25$104.25 X 2 Busses = $208.50$208.50 X 60 days = $12,510.00
01/07/2013 CONTRACTED ELEMENTARY LATE BUSSES 26,688.00 TRANS
11-000-270-513-14-6400- / 7693 / TRANS JOINT AGRMT PRIV36,244.00 31,824.00 -12.20%31,824.00 -12.20%31,824.00 -100.00%0.00 -100.00%0.000.0023,868.00
Notes :CONTRACTED SERVICE - HOME/SCHOOL - JOINTURE PRIVATE 2013-2014
SOUTH BRUNSWICK BOARD OF EDUCATION4 EXECUTIVE DRIVEP.O. BOX 181MONMOUTH JUNCTION, NJ 08852
NOTRE DAME HIGH SCHOOL - 11 STUDENTS X $884.00 = $9,724.00ST. AUGUSTINE OF CANTERBURY - 1 STUDENT X $884.00 = $884.00
NORTH BRUNSWICK BOARD OF EDUATION P.O. BOX 6016NORTH BRUNSWICK, NJ 08902
ST. JOSEPH HIGH SCHOOL - 17 X $884.00 =15,028.00ST. PAUL'S SCHOOL - 1 X $884.00BISHOP GEORGE AHR HS - 6 X $884.00 = $5,304.00
10/01/2012 CONTRACTED JOINTURE PRIVATE 31,824.00 MMANNING
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10->11 Exp 11->12 Exp
11-000-270-514-14-6400- / 5004 / TRANS CONT VENDORSSPEC
37,284.49 37,865.001.56%37,865.00 -100.00%0.00 -100.00%0.00
0.000.0002/01/2013 Parent Contracts 32,143.00 AMOYER02/01/2013 Parent Contracts ESY 5,722.00 AMOYER
11-000-270-515-14-6400- / 7694 / TRANS SPEC ED JT AGRMT0.00 0.00 100.00%102,991.00 0.00%0.00 0.00%0.00 0.00%0.000.003,366,478.58
Notes :CONTRACTED SERVICE - HOME/SCHOOL - SPECIAL EDUCATION 2013-2014
BAYADA NURSE - FULL YEAR - $389,900.30PARENT - FULL YEAR - $32,153.40BAYADA NURSE - EXTENDED YEAR - $70,776.74PARENT - EXTENDED YEAR - $5,721.08
FTE Description AmountDate Entered/Modi By10/01/2012 CONTRACTED SERVICE - SPECIAL EDUCATION 498,541.52 TRANS02/01/2013 Adj. 0.48 MMANNING02/01/2013 Transfer to proper acct -498,542.00 AMOYER
11-000-270-517-14-6400- / 15377 / TRANS ESC CONT REG ED176,030.00 248,490.00 41.16%248,490.00 41.16%248,490.00 -100.00%0.00 -100.00%0.000.000.00
Notes :SCESC - SHELTER $139,335.06MRESC - SHELTER $58,568.40
CURRENT GROWTHSCESC - LAKEVIEW SCHOOL #T1330 $49,464.90MRESC - MOUNTAIN LAKES 4:15 PM LATE BUS - $1,122.00
01/07/2013 CONTRACTED SERVICE PUBIC TRANS ESC 248,490.00 TRANS
11-000-270-517-14-6401- / 18354 / TRANS ESC REG PRIVATE144,692.49 0.00 -100.00%0.00 -100.00%0.000.000.00
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10->11 Exp 11->12 Exp
11-000-270-517-14-7700- / 15472 / TRANS ESC CONT REGCHART
40,416.05 58,000.0043.51%58,000.00 -100.00%0.00 -100.00%0.00
0.000.0002/01/2013 MRESC CHARTER SCHOOL ROUTES 58,000.00 AMOYER
11-000-270-518-14-6400- / 15378 / TRANS ESC CONT SPECNEED
2,611,526.11 2,357,090.001.96%2,662,627.11 -9.74%2,357,090.00 -100.00%0.00 -100.00%0.00
0.000.00
Notes :CONTRACTED SERVICE - HOME/SCHOOL - SPECIAL EDUCATION OUT-OF-DISTRICT 2013-2014
MRESC - FULL YEAR EXHIBIT A - $1,244,866.75SCESC - FULL YEAR EXHIBIT B - $929,454.19SCRC - FULL YEAR EXHIBIT C - $12,091.95UCESC - FULL YEAR EXHIBIT D - $16,319.14ESC OF MORRIS - FULL YEAR EXHIBIT E - $8,970.53
MRESC - EXTENDED YEAR - EXHIBIT - G - $91,724.40SCESC - EXTENDED YEAR - EXHIBIT - H - $197,128.63SCRC - EXTENDED YEAR - EXHIBIT - I - $5,892.72USESC - EXTENDED YEAR - EXHIBIT - J - $2,641.39
10/01/2012 CONTRACTED PUBLIC TRANS OUT-OF-DISTRICT 2,509,090.00 TRANS02/01/2013 Budget Adjustment -152,000.00 MMANNING
11-000-270-593-14-7140- / 7695 / TRANSP. INSURANCE92,446.00 94,267.00 1.97%94,267.00 1.97%94,267.00 -100.00%0.00 -100.00%0.0036,726.8583,977.43
Notes :Provided by:NJ School Boards Assoc. Insurance Group450 Veterans DriveBurlington, NJ 08016
Coverage includes all district vehicles
2013-2014 NJSBAIG suggests 1% inc in liability over current year, including umbrella and 21% increase in phys damage.12/01/2012 Liability Coverage 88,978.00 MMANNING02/01/2013 Phy Damage 5,289.00 MMANNING
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10->11 Exp 11->12 Exp
11-000-270-610-14-6400- / 7696 / TRANS PARTS & SUPPLIES8,764.00 1,637.00 -81.32%1,637.00 -81.32%1,637.00 -100.00%0.00 -100.00%0.000.001,787.82
Notes :GENERAL OFFICES SUPPLIES
ED-DATA #1266 - $498.17ED-DATA PENDING CASCADE (4) NATIONAL SCHOOL CALENDARS $25.00
SCHOOL BUS YELLOW - PAINT (6 CANS)WHITE PAYMENT - PAINT (6 CANS)
2 - HARNESS - MEDIUM E-Z ON VEST #101 SEE QUOTE2 - HARNESS - LARGE E-Z ON VEST $102 SEE QUOTE1 CROTCH STRAPS (SAT-103ZBSM) SMALL SEE QUOTE1 CROTCH STRAPS (SAT-103ZBM) MEDIUM SEE QUOTE1 CROTCH STRAPS (SAT-103ZBI) LARGE SEE QUOTE
MISCELLANEOUS ITEMS - SEE ATTACHED01/07/2013 GENERAL SUPPLIES 1,637.00 TRANS
11-000-270-800-14-6400- / 7697 / TRANS MISC EXPENSES5,672.00 5,572.00 -1.76%5,572.00 -1.76%5,572.00 -100.00%0.00 -100.00%0.000.007,609.37
Notes :MISCELLANEOUS EXPENSES FOR 2013-2014
MEMBERSHIP SCHOOL TRANSPORTATION SUPERVISORS OF NJ 2013-2014(GARY, MARY, AND BETTY LOU) - $450.00
NJ MOTOR VEHICLE ANNUAL ADMINSTRATION FEE TO MTC (5,000) - $150.00NJ DIVISION OF MOTOR VEHICLE INSPECTION OF VEHICLE (15) - $750.00DRUG/ALCOHOL TESTING - 2013-2014 - $1,000.00BASIC CABLE & INTERNET SERVICE $236.64 X 12 = $2,839.68MEDICAL EXAMINATION FORMS #EB-649-F (30 @ $1.27) = $38.10MEDICAL EXAMINATION SMALL FORMS #EB-657-FS-12 (30 @ $.46) = $13.80
12,000 BUS PASS ENVELOPES #10 PRINTED$26.75 X 12 = $330.00PENDING PRINTING BID
Page 122Run on 03/08/2013 at 09:36:35 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
01/07/2013 MISCELLANEOUS EXPENSES 2013-2014 5,572.00 TRANS
11-000-291-210-12-7312- / 15401 / EMP GROUP INS-RETIREES1,200.00 1,200.00 0.00%1,200.00 0.00%1,200.00 -100.00%0.00 -100.00%0.000.00768.08
10/09/2012 1.00 Contributory Insurance / age 70+ (3 emp) 1,200.00 MBALON
11-000-291-220-12-7313- / 7699 / SOC SEC BD SHARE1,567,572.00 1,628,354.00 0.59%1,576,775.00 3.88%1,628,354.00 -100.00%0.00 -100.00%0.001,314,433.991,391,693.17
Notes :Social Security payments: 7.65% for Social Security (Max $106,800)
12/01/2012 Social Security 1,600,000.00 LFEDEROWIC01/01/2013 Stipends and extra duty payments 28,354.00 MMANNING
11-000-291-241-12-7314- / 7701 / PERS CONTRIBUTION1,790,022.00 1,976,225.00 0.91%1,806,225.00 10.40%1,976,225.00 -100.00%0.00 -100.00%0.001,740,695.001,671,517.27
Notes :$4,117,136 x 4 quarters = $16,468,544 x 12 = $1,976,225.00 (rounded)12% projected increase
12/01/2012 PERS Contribution 1,976,225.00 CKAWAKAMI
11-000-291-249-12-7315- / 7700 / OTH RET CONTR DCRP15,111.00 24,000.00 58.82%24,000.00 58.82%24,000.00 -100.00%0.00 -100.00%0.0010,331.386,856.06
Notes :Based on 2012 Actuals.
12/01/2012 Board Contribution to DCRP Pension 24,000.00 CKAWAKAMI
11-000-291-250-12-7316- / 7702 / UNEMPLOYMENTCOMPENSATIO
400,056.00 600,000.0049.98%600,000.00 49.98%600,000.00 -100.00%0.00 -100.00%0.00
500,000.00300,000.0012/01/2012 Unemployment contributions 600,000.00 MMANNING
11-000-291-260-12-7140- / 7703 / WORKERS COMPENSATION715,250.00 725,000.00 1.36%725,000.00 1.36%725,000.00 -100.00%0.00 -100.00%0.00510,847.44703,110.83
Notes :Estimated reserves based on prior year actuals.Inservo administrative fee $28,030Excess WC $96,485
01/01/2013 Worker's Comp 725,000.00 MMANNINGPage 123Run on 03/08/2013 at 09:36:35 AM
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Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-291-270-12-7319- / 7704 / MEDICAL BENEFITS16,495,490.14 15,628,063.00 12.86%18,617,013.50 -5.26%15,628,063.00 -100.00%0.00 -100.00%0.000.0017,705,718.40
Notes :2013-20104 Medical and Dental Benefits for all staff
10/09/2012 1.00 Medical and Dental Benefits 19,025,013.50 MMANNING01/01/2013 Additional Employee Deductions -360,000.00 MMANNING02/01/2013 Adjustment -665,013.50 MMANNING02/01/2013 Adjustment -350,000.00 MMANNING02/01/2013 Adjustment - cut positions -393,000.00 MMANNING02/01/2013 Adjustment PARA Outsourcing -1,628,937.00 MMANNING
11-000-291-280-12-7317- / 7705 / COURSE CREDITREIMBURSE
50,000.00 50,000.000.00%50,000.00 0.00%50,000.00 -100.00%0.00 -100.00%0.00
0.007,997.00
Notes :12/03/12As per the FTEA contract, secretarial and paraprofessinal staff tuition reimbursement capped at $10,000
As per the FTSAA contract, administrators tuition reimbursement is capped at $20,000 for up to 9 credits at Rutgers graduate rate. (6 employees)
Non aligned administrative staff are entitled to reimbursement is capped at $20,000 for up to 9 credits at Rutgers graduate rate as per Board Policy (5 employees)
10/09/2012 1.00 Tuition reimbursement 50,000.00 MBALON
11-000-291-290-12-7318- / 7707 / EMPLOYEE ASST PROGRAM9,200.00 10,000.00 8.70%10,000.00 8.70%10,000.00 -100.00%0.00 -100.00%0.000.002,620.00
Notes :12/03/12This program provides evaluation and short term counseling for employees and household members thru a contract with Princeton Health Care System, Princeton, NJ.
10/09/2012 1.00 Counseling for employees and household members 10,000.00 MBALON
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Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-000-291-290-12-7320- / 15913 / FLEXIBLE SPENDING PLAN2,000.00 8,600.00 330.00%8,600.00 330.00%8,600.00 -100.00%0.00 -100.00%0.000.000.00
Notes :This account pays for the Flexible spending plan offered to all district employees thru Discovery benefits. 2013-2014 Enrolllment Increase.
10/09/2012 1.00 Account will pay for FSP thru Discovery Benefits 8,600.00 MMANNING
11-000-291-290-12-7322- / 7709 / PRE-EMPLOYMENTPHYSICAL
4,050.00 1,500.00-62.96%1,500.00 -62.96%1,500.00 -100.00%0.00 -100.00%0.00
0.000.00
Notes :Account pays for shots, as needed, for current employees.Hep B shots series of 3 @ $45 each30 employees x $135 each
10/09/2012 1.00 Hepatitis B Vaccine 1,500.00 MBALON
11-000-291-290-12-7324- / 7706 / ACCUM. RETIRE. BENEFIT211,390.00 161,390.00 0.00%211,390.00 -23.65%161,390.00 -100.00%0.00 -100.00%0.000.00504,617.06
Notes :This account pays for unsued sick days for retired staff members pursuant to FTEA, FTSSA, and FTSAA contracts.
10/09/2012 1.00 Sick days payout 211,390.00 MBALON02/01/2013 Budget Adjustment -50,000.00 MMANNING
11-000-291-290-12-7326- / 18008 / OTHER-LICENSEREIMBURSEM
0.00 0.000.00%0.00 0.00%0.00
2,910.000.00
11-105-100-935-12-0000- / 18377 / TRANSFER TO PEAPROGRAM
0.00 0.00100.00%100,000.00 0.00%0.00 0.00%0.00 0.00%0.00
0.000.00
Notes :Preschool transportation cost estimated at $250,000 multiple routes , multiple contractors. These cost do NOT include the routes we run with our own personnel.
Preschool carryover from FY2012 to FY 2013 ws $112,939. Available funds carry over from FY 13 to budget projection FY14 is $36,000. Shortfall of $77,000.
FTE Description AmountDate Entered/Modi By02/01/2013 SUPPORT OF PRESCHOOL PROGRAM PR YR TRANSP 100,000.00 AMOYER02/01/2013 SUPPORT PS PROGRAM RED PR YR CARRY OVER 77,000.00 AMOYER
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Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-105-100-935-12-0000- / 18377 / TRANSFER TO PEAPROGRAM <Continued>
FTE DescriptionAmount
DateEntered/Modi By
02/01/2013 Budget Adjustment -177,000.00 MMANNING
11-110-100-101-12-0000- / 7711 / SAL: KINDERGARTEN TCHRS2,018,394.00 1,928,199.00 -100.00%0.00 -4.47%1,928,199.00 -100.00%0.00 -100.00%0.001,886,380.681,777,766.85
10/09/2012 salaries 1,928,199.00 MMANNING
11-110-100-101-12-0125- / 7712 / SAL:KIND TCHR TS30,000.00 0.00 -100.00%0.00 -100.00%0.00 -100.00%0.00 -100.00%0.000.000.00
FTE Description AmountDate Entered/Modi By10/09/2012 Salaries 0.00 SALARY
11-110-100-101-12-0125-301 / 7714 / SAL:KIND TCHR SUBS0.00 25,000.00 100.00%25,000.00 0.00%0.00 0.00%0.0026,175.0040,713.24
02/01/2013 salaries 25,000.00 MMANNING
11-120-100-101-12-0000- / 7725 / SAL: TCHRS GRADES 1-511,268,505.00 11,401,257.00 -100.00%0.00 1.18%11,401,257.00 -100.00%0.00 -100.00%0.0011,609,376.4611,429,135.83
10/09/2012 Salaries 11,401,257.00 MMANNING
11-120-100-101-12-0125- / 7726 / SAL:TCHR GR 1-5 TS380,500.00 14,368.00 -100.00%0.00 -96.22%14,368.00 -100.00%0.00 -100.00%0.000.000.00
02/01/2013 Grds K-8 36 staff 10 hrs Leadership team 14,367.60 CKAWAKAMI02/01/2013 Adj. 0.40 CKAWAKAMI
11-120-100-101-12-0125-201 / 15523 / GR 1-5 CLASSCOVERAGE
0.00 0.000.00%0.00 0.00%0.00
4,493.090.00
11-120-100-101-12-0125-206 / 15522 / GR 1-5 MENTORING0.00 5,000.00 100.00%5,000.00 0.00%0.00 0.00%0.006,600.000.00
02/01/2013 salaries 5,000.00 MMANNING
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Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-120-100-101-12-0125-300 / 7728 / SAL:TCHR GR 1-5 SUB0.00 355,000.00 100.00%355,000.00 0.00%0.00 0.00%0.0012,840.00481,706.99
02/01/2013 salaries 355,000.00 MMANNING
11-120-100-101-12-0125-301 / 15544 / GR 1-5 CLASS(TCH/AREA)
0.00 0.000.00%0.00 0.00%0.00
256,130.000.00
11-120-100-101-12-0125-302 / 15546 / GR 1-5 CSTEVAL/MEETING
0.00 0.000.00%0.00 0.00%0.00
47,741.620.00
11-120-100-101-12-0125-315 / 15550 / GR 1-5 TESTING0.00 0.00 0.00%0.00 0.00%0.0021,910.000.00
11-120-100-101-12-0125-316 / 15552 / GR 1-5TRAINING/WORKSHOP
0.00 0.000.00%0.00 0.00%0.00
91,550.000.00
11-120-100-101-12-1300- / 16046 / SCIENCE EXTRAS15,000.00 11,673.00 0.00%15,000.00 -22.18%11,673.00 -100.00%0.00 -100.00%0.000.000.00
02/01/2013 SciKit Fabricators for 5 teachers 11,673.00 CKAWAKAMI
11-130-100-101-12-0000- / 7730 / SAL: TCHRS GRADES 6-86,514,106.00 7,315,448.00 -100.00%0.00 12.30%7,315,448.00 -100.00%0.00 -100.00%0.006,205,680.826,549,806.25
10/09/2012 Salaries 7,315,448.00 MMANNING
11-130-100-101-12-0125-200 / 7732 / SAL:TCHR GR 6-8 HRLY0.00 6,786.00 100.00%6,786.00 0.00%0.00 0.00%0.003,454.8481,931.33
02/01/2013 School Math Leadership Teams (6-8) 6 tchrs 10 hrs 2,395.00 MMANNING02/01/2013 Read 180 Data Manager 1,996.00 MMANNING02/01/2013 6 Staff 10 Hrs Leadership team - LAL SEC 2,395.00 MMANNING
11-130-100-101-12-0125-201 / 15865 / GR 6-8 CLASSCOVERAGE
0.00 0.000.00%0.00 0.00%0.00
19,770.720.00
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Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-130-100-101-12-0125-203 / 15525 / GR 6-8 SIXTH PERIOD0.00 0.00 0.00%0.00 0.00%0.0026,786.600.00
11-130-100-101-12-0125-206 / 15528 / GR 6-8 MENTORING0.00 3,000.00 100.00%3,000.00 0.00%0.00 0.00%0.002,550.000.00
02/01/2013 salaries 3,000.00 MMANNING
11-130-100-101-12-0125-214 / 15524 / GR 6-8 ARTS AFTERSCHOOL
0.00 86,000.00100.00%86,000.00 0.00%0.00 0.00%0.00
0.000.0002/01/2013 salaries 86,000.00 MMANNING
11-130-100-101-12-0125-300 / 7733 / SAL:TCHR GR 6-8 SUB0.00 210,000.00 100.00%210,000.00 0.00%0.00 0.00%0.007,792.49171,057.34
02/01/2013 salaries 210,000.00 MMANNING
11-130-100-101-12-0125-301 / 15529 / GR 6-8 CLASS(TCH/AREA)
0.00 0.000.00%0.00 0.00%0.00
166,980.000.00
11-130-100-101-12-0125-302 / 15530 / GR 6-8 CSTEVAL/MEETINGS
0.00 0.000.00%0.00 0.00%0.00
14,190.000.00
11-130-100-101-12-0125-316 / 15533 / GR 6-8TRAINING/WORKSHOP
0.00 0.000.00%0.00 0.00%0.00
7,190.000.00
11-130-100-101-12-0401-206 / 15855 / GRADES 6-8CONNECTIONS
0.00 0.000.00%0.00 0.00%0.00
10,317.040.00
11-140-100-101-12-0000- / 7734 / SAL: TCHRS GRADES 9-129,221,310.00 8,948,872.00 -100.00%0.00 -2.95%8,948,872.00 -100.00%0.00 -100.00%0.008,847,778.709,206,804.08
10/09/2012 salaries 8,900,122.00 MMANNING02/01/2013 FHS Spanish teacher 48,750.00 CKAWAKAMI
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Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-140-100-101-12-0000-400 / 16042 / DEPT CHAIR SUMMERWORK
13,735.00 0.00-100.00%0.00 -100.00%0.00 -100.00%0.00
0.000.00
11-140-100-101-12-0034- / 7737 / SAL: TCHRS DEPT CHR 9-1246,518.00 54,470.00 -100.00%0.00 17.09%54,470.00 -100.00%0.00 -100.00%0.0046,517.6046,517.55
10/09/2012 salaries 54,470.00 MMANNING
11-140-100-101-12-0125-200 / 7739 / SAL:TCHR GR 9-12 HRLY0.00 4,790.00 100.00%4,790.00 0.00%0.00 0.00%0.000.0094,625.97
02/01/2013 School Math Leadership Teams (9-12) 6 tchrs 10 hrs 2,395.00 MMANNING02/01/2013 LAL Leadership Team 6 tchrs 10 hours 2,395.00 MMANNING
11-140-100-101-12-0125-201 / 15534 / GR 9-12 CLASSCOVERAGE
0.00 0.000.00%0.00 0.00%0.00
3,466.270.00
11-140-100-101-12-0125-203 / 15536 / GR 9-12 SIXTH PERIOD0.00 97,000.00 100.00%97,000.00 0.00%0.00 0.00%0.0025,401.370.00
02/01/2013 salaries 97,000.00 MMANNING
11-140-100-101-12-0125-206 / 15538 / GR 9-12 MENTORING0.00 8,600.00 100.00%8,600.00 0.00%0.00 0.00%0.0013,150.000.00
02/01/2013 Mentors 5,000.00 MMANNING02/01/2013 Mentor Training 3,600.00 MMANNING
11-140-100-101-12-0125-207 / 15539 / GR 9-12 DETENTION0.00 0.00 0.00%0.00 0.00%0.006,241.020.00
11-140-100-101-12-0125-210 / 7048 / GR 9-12 HSASSESSMENTS
0.00 0.000.00%0.00 0.00%0.00
2,048.800.00
11-140-100-101-12-0125-300 / 7740 / SAL:TCHR GR 9-12 SUB0.00 210,000.00 100.00%210,000.00 0.00%0.00 0.00%0.000.00216,406.92
02/01/2013 Salaries 210,000.00 MMANNING
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Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-140-100-101-12-0125-301 / 15545 / GR 9-12 CLASS(TCH/AREA)
0.00 0.000.00%0.00 0.00%0.00
176,818.240.00
11-140-100-101-12-0125-302 / 15547 / GR 9-12 CSTEVAL/MEETING
0.00 0.000.00%0.00 0.00%0.00
12,410.000.00
11-140-100-101-12-0125-315 / 15551 / GR 9-12 TESTING0.00 0.00 0.00%0.00 0.00%0.00230.000.00
11-140-100-101-12-0125-316 / 15553 / GR 9-12TRAINING/WORKSHO
0.00 0.000.00%0.00 0.00%0.00
220.000.00
11-140-100-101-12-0502-204 / 15542 / GR 9-12 PROJ SUCCESS0.00 0.00 0.00%0.00 0.00%0.0018,916.580.00
11-140-100-101-16-0504-204 / 18347 / GR 9-12 APEX0.00 17,273.00 100.00%17,273.00 0.00%0.00 0.00%0.000.000.00
02/01/2013 Apex Proctors 5 staff, 2 hrs week 17,272.50 CKAWAKAMI02/01/2013 Adj. 0.50 CKAWAKAMI
11-150-100-101-10-0000-220 / 7743 / SAL: TCHRS HOMEINSTRUCT
90,000.00 86,000.00-4.44%86,000.00 -4.44%86,000.00 -100.00%0.00 -100.00%0.00
175,972.85212,205.13
Notes :Home Instruction by District Regular Education Teachers
10/09/2012 Sal: hourly timesheet 86,000.00 PPSSUP
11-150-100-320-10-5200- / 7744 / PURCH PROF ED SVC HOME20,000.00 30,000.00 50.00%30,000.00 50.00%30,000.00 -100.00%0.00 -100.00%0.000.0046,833.10
Notes :Instruction provided by contracted agencies for general education students requiring bedside instruction in hospitals and other agencies:
Brookfield SchoolsEducational IncEmbrace kids FoundationNewark Renaissance
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Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
Professional Education Services, Inc.Somerset Home for Temporarily Disabled ChildrenUniversity Medical Center of PrincetonUniversity Behavioral Healthcare
10/09/2012 Bedside Inst. Svs. by Contracted Gen.Ed Teachers 30,000.00 PPSSUP
11-190-100-106-12-0125-214 / 15869 / OTHER AFTER SCHOOL19,000.00 20,000.00 -100.00%0.00 5.26%20,000.00 -100.00%0.00 -100.00%0.0030,274.580.00
10/09/2012 After School Supervision 20,000.00 MMANNING
11-190-100-106-12-0125-300 / 7748 / SAL: SUB KINDER AIDES0.00 0.00 0.00%0.00 0.00%0.00180.0090.00
11-190-100-320-11-4130- / 16050 / CONSULT-GREAT EX75,000.00 5,000.00 0.00%75,000.00 -93.33%5,000.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 FMS/FHS Special Programs 75,000.00 SA02/01/2013 Budget Adjustment -70,000.00 MMANNING
11-190-100-320-12-1610- / 7758 / INSTRC. CONSULT-MUSIC10,570.00 10,550.00 -0.19%10,550.00 -0.19%10,550.00 -100.00%0.00 -100.00%0.000.001,345.14
10/09/2012 Interdisciplinary Program Dance (FHS) 1,500.00 FVPA10/09/2012 Interdisciplinary Program Drama (FMS) 1,500.00 FVPA10/09/2012 Interdisciplinary Program Music (SGS) 1,500.00 FVPA10/09/2012 Interdisciplinary Program Art (SGS) 1,500.00 FVPA10/09/2012 Language Arts Literacy Connections 2,275.00 FVPA10/09/2012 Cross Disciplines: Art Humanities 2,275.00 FVPA
11-190-100-320-12-4110- / 18342 / ELZ PBS CONTR SERV1,000.00 0.00 -100.00%0.00 -100.00%0.000.000.00
11-190-100-320-12-4120- / 7755 / SAC CONSULTANTSASSEMBLY
13,400.00 13,400.000.00%13,400.00 0.00%13,400.00 -100.00%0.00 -100.00%0.00
0.003,262.1110/09/2012 2 es JOSTENS Motivation Assembly 2,400.00 SA10/09/2012 2 Faceless Entertainment Gang Awareness 2,400.00 SA10/09/2012 2 Michael Fowlin 2,800.00 SA10/09/2012 2 Violence & Vandalism Presentation Program 3,000.00 SA10/09/2012 3 Motivational Productions 1,200.00 SA10/09/2012 4 Improbably Players 1,600.00 SA
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Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-190-100-320-12-7400- / 7754 / EDUCATIONAL CONSULTANT2,500.00 2,500.00 0.00%2,500.00 0.00%2,500.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 NJ Orators 2,500.00 MMANNING
11-190-100-320-16-1639- / 15169 / FHS DRAMA CLASSCONSULT
1,500.00 1,500.000.00%1,500.00 0.00%1,500.00 -100.00%0.00 -100.00%0.00
0.001,040.0010/09/2012 Drama III/IV (Classes) Spring Production 2013 750.00 FVPA10/09/2012 Drama III/IV (classes) Winter Production 2012 750.00 FVPA
11-190-100-320-16-4100- / 7759 / FHS ON-LINE COURSES1,207.00 28,350.00 1789.56%22,807.00 2248.80%28,350.00 -100.00%0.00 -100.00%0.000.000.00
Notes :VHS membership will provide 25 fall and 25 spring seats for the 2013-2014 school year
01/01/2013 Apex on-line courses 21,600.00 FHS02/01/2013 Virtual High School teaching membership 6,750.00 MMANNING
11-190-100-320-21-1918- / 7760 / FMS ASSEMBLY-CONSULT1,000.00 1,000.00 0.00%1,000.00 0.00%1,000.00 -100.00%0.00 -100.00%0.000.000.00
Notes :Franklin Middle School instructional assembly consultants.
10/09/2012 Assembly Program as per CAPA recommendation 1,000.00 FMS
11-190-100-340-11-7250- / 7772 / PURCH SVCS-PERSONNEL18,755.80 34,150.00 82.08%34,150.00 82.08%34,150.00 -100.00%0.00 -100.00%0.000.0015,254.50
Notes :12/03/12.-Applitrack annual subscription $2750-Global compliance annual subscription $1000-Megameeting annual subscription $2700-Aesop-web based placement services annual fee $15,700 Employees needing subs 775 x $1.52 x 10 months Employees not needing subs 500 x $ .74 x 10 months-Principal Evaluation Tool annual fee $12,000
10/09/2012 1.00 Web based services for all district employees 22,150.00 MMANNING01/01/2013 1.00 Principal Evaluation Tool 12,000.00 MMANNING
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Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-190-100-340-12-7250- / 7762 / TECHNOLOGY-PUR TECHSERV
52,302.00 83,033.000.43%52,525.00 58.76%83,033.00 -100.00%0.00 -100.00%0.00
0.0082,352.0010/19/2012 Genesis Student Admin. Sys. (yearly maint. fee) 24,750.00 MMANNING10/19/2012 Genesis - Destiny add-on 350.00 MMANNING10/19/2012 Genesis - IEP Planner add-on 350.00 MMANNING10/19/2012 Genesis - ConnectED add-on 350.00 MMANNING10/19/2012 Genesis - Offsite Data Backup Services ($1 per stu 8,500.00 MMANNING10/19/2012 Schoolwires Website Mgmnt. Sys. (yearly maint. fee 17,875.00 MMANNING10/19/2012 Genesis - Naviance Task Scheduler add-on 350.00 MMANNING02/01/2013 Blackboard Connect (support for parent notif) 30,508.00 MMANNING
11-190-100-340-12-7251- / 7761 / PARENT NOTIFICATION SYS30,508.00 0.00 0.00%30,508.00 -100.00%0.00 -100.00%0.0029,745.0029,996.43
Notes :Moved to account 11-190-100-340-12-7200
11-190-100-440-12-7150- / 18340 / LEASE/PURCHASE INSTTECH
7,734.04 1,893,815.001186.83%99,523.73 0.00%1,893,815.00 -100.00%0.00 -100.00%0.00
0.000.00
Notes :Purchase $7,112,232 of Apple computers. Lease Purchase for 4 years at .901%Payment 2 of 4
Sharp Centralized Printing System for Franklin Township School District555,000 lease for 5 YearsPayment 2 of 5 for Instructional Use. Remainder of payment charged to Admin Account 11-000-251-444.....
01/01/2013 Lease / Purchase - Apple Computers 1,802,025.31 MMANNING01/01/2013 Lease / Purchase - Sharp Copiers 91,789.00 MMANNING01/01/2013 Adj. 0.69 MMANNING
11-190-100-440-12-7200- / 16038 / PURCHASE TECHNOLOGY1,802,025.31 0.00 -100.00%0.00 -100.00%0.000.000.00
Notes :Purchase $7,112,232 of Apple computers. Lease Purchase for 4 years at .901%Payment 2 of 4
Page 133Run on 03/08/2013 at 09:36:35 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-190-100-440-16-1639- / 15922 / FHS DRAMA RENTAL EXP450.00 0.00 -100.00%0.00 -100.00%0.000.000.00
11-190-100-500-12-1600- / 16032 / INST TRAVEL FVPA200.00 388.00 94.00%388.00 94.00%388.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 FVPA teacher travel SGS/FHS approx 625 mi 193.75 FVPA10/01/2012 FVPA teacher travel FHS/FMS approx 625 mi 193.75 FVPA10/01/2012 adj. 0.50 FVPA
11-190-100-500-21-1900- / 7778 / TRAVEL-INSTRUCTIONAL332.00 332.00 0.00%332.00 0.00%332.00 -100.00%0.00 -100.00%0.000.005.16
10/09/2012 1,072 miles for share-time teacher FMS/FHS @ 0.31 332.00 FMS
11-190-100-580-09-7600- / 7379 / MAC TRAVEL0.00 372.00 100.00%372.31 100.00%372.00 0.00%0.00 0.00%0.000.0090.70
Notes :Travel expenses for the Art Teacher traveling from MacAfee Road School to Hillcrest School.* it is 2.11 miles from MacAfee to Hillcrest* Traveling 1 day out of a 6 day cycle (is 2.11 miles per cycle)* There are 31 cylcles in a school year* @ .31 cents a mile
Travel expenses for the Music Teacher traveling from Franklin Middle School to MacAfee Road School.* it is 1.26 miles from Franklin Middle School to MacAfee Roacd School.* Traveling 6 days out of a 6 day cycle (is 1.26 miles x 6 = 7.56 miles per cycle)* There are 31 cylcles in a school year* @ .31 cents a mile
Travel expenses for the Math Coach traveling from MacAfee Road School to Conerly School.* it is 1.17 miles from MacAfee Roacd School to Conerly School.* Traveling 2 days out of a 6 day cycle (is 1.17 miles x 2 = 2.34 miles per cycle)* There are 31 cylcles in a school year* @ .31 cents a mile
10/01/2012 Travel expenses for 2 Teachers and Math Coach 372.00 MMANNING
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Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-190-100-610-02-1110-G5 / 7786 / SGS MATH GR5 INST SUP6,427.00 48,891.00 699.32%51,372.00 660.71%48,891.00 -100.00%0.00 -100.00%0.000.007,381.29
01/01/2013 16 Teacher professional text @ $30 ea 480.00 MATH01/01/2013 694 Gr. 5 New Adoption @ $65 ea 45,110.00 MATH01/01/2013 Gr. 5 New Adoption Est. Shipping (10.5%) 4,737.00 MATH01/01/2013 Math Instructional Materials & Resouces 300.00 MATH01/01/2013 Math Classroom Supplies 745.00 MATH02/01/2013 Reduction in Shipping -2,481.00 MMANNING
11-190-100-610-02-1110-G6 / 15920 / SGS MATH GR6 INST SUP5,710.00 5,530.00 0.00%5,710.00 -3.15%5,530.00 -100.00%0.00 -100.00%0.000.000.00
10/01/2012 Professional Text for Teachers 650.00 MATH10/01/2012 Replacement Teacher editions 100.00 MATH10/01/2012 Math Journals 600.00 MATH10/01/2012 Graph paper 1/4 inch 70.00 MATH10/01/2012 Graph paper 1 inch 70.00 MATH / / Easel paper (plain, lined and gridded) 200.00 MATH10/01/2012 Construction paper 60.00 MATH10/01/2012 On Core Math suppl. student worktext 600 @ $6 3,600.00 MATH / / On Core Math estimated shipping (10%) 360.00 MATH02/01/2013 Reduction in shipping -180.00 MMANNING
11-190-100-610-02-1210-G5 / 7785 / SGS LA GR5 INSTSUPPLIES
1,250.00 0.00-100.00%0.00 -100.00%0.00 -100.00%0.00 -100.00%0.00
0.0012,847.14
Notes :Folders and Composition Notebooks moved to school budgets
11-190-100-610-02-1210-G6 / 15919 / SGS LA GR6 INSTSUPPLIES
3,200.00 3,200.000.00%3,200.00 0.00%3,200.00 -100.00%0.00 -100.00%0.00
0.000.00
Notes :4 document cameras @ 299.00 each (including cable and warranty)Book shelves and book baskets for classroom librariesReading and writing notebooks and portfolios for each studentChart paper, markers, and other classroom supplies
10/09/2012 Instructional supplies for LAL 3,200.00 CARMSTRONG
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Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-190-100-610-02-1211-G5 / 15941 / SGS LA GR5 CURRRESOURCE
20,985.00 24,997.0019.12%24,997.00 19.12%24,997.00 -100.00%0.00 -100.00%0.00
0.000.0010/09/2012 Grade 5 Language Arts Curriculum Resources 24,997.00 LAELE
11-190-100-610-02-1211-G6 / 15940 / SGS LA GR6 CURRRESOURCE
7,000.00 7,000.000.00%7,000.00 0.00%7,000.00 -100.00%0.00 -100.00%0.00
0.000.00
Notes :Mentor texts for units of studyAdditions (especially non-fiction titles) to classroom libraries across multiple reading levels to support the units of studyClassroom libraries expansion to support reading workshop
10/09/2012 Books to support the units of study 7,000.00 CARMSTRONG
11-190-100-610-02-1310- / 7790 / SGS SCI INST SUPPLIES21,000.00 3,000.00 14.29%24,000.00 -85.71%3,000.00 -100.00%0.00 -100.00%0.000.002,465.29
12/01/2012 Instuctional Science Supplies 3,000.00 SCIENCE
11-190-100-610-02-1311- / 15942 / SGS SCI CURR RESOURCES25,000.00 17,000.00 -32.00%17,000.00 -32.00%17,000.00 -100.00%0.00 -100.00%0.000.000.00
Notes :Year 2 of expenditures for revised grade 5 & 6 Science Program
10/09/2012 Grade 5 Classroom Supplies & Equipment 8,500.00 SCIENCE10/09/2012 Grade 6 Classroom Supplies & Equipment 8,500.00 SCIENCE
11-190-100-610-02-1411- / 15951 / SGS SS CURR RESOURCES3,881.00 771.00 -80.15%770.55 -80.13%771.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Kids Discovery Magazine 5 Topics 199.50 SS10/01/2012 S & H Kids Discovery @ 10% 19.95 SS10/01/2012 60 Jr. Scholastic Magazines $ 8.35 ea 501.00 SS10/01/2012 S & H Scholastic @ 10% 50.10 SS02/01/2013 Adj/ 0.45 MMANNING
11-190-100-610-02-1510- / 4307 / SGS WL INST SUPPLIES823.00 823.00 -11.54%728.00 0.00%823.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 1 YABLA Subscription 100.00 JOCHOA10/09/2012 1 QUIA Subscription 50.00 JOCHOA10/09/2012 Assorted teacher resources (Realia, DVDs, etc) 435.00 JOCHOA01/01/2013 30 Que Tal Magazine - Scholastic (includes ship) 238.00 WLELLELE
Page 136Run on 03/08/2013 at 09:36:35 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-190-100-610-02-1611- / 7793 / SGS MUSIC SUPPLIES8,585.00 8,538.00 -0.55%8,538.00 -0.55%8,538.00 -100.00%0.00 -100.00%0.000.002,200.68
Notes :Additional instruments needed due to number of families requiring use of school instruments
10/09/2012 Essential Elements 2000 method books, 160 @ $8.00 1,280.00 FVPA10/09/2012 Alyn Heim method books, 20 @ $7.95 159.00 FVPA10/09/2012 Band music - beginner, 6 @ $45.00 270.00 FVPA10/09/2012 Band music - second year, 6 @ $45.00 270.00 FVPA10/09/2012 Thum-Eez - clarinet, 45 @ $1.48 66.60 FVPA10/09/2012 Yamaha Advantage flute, 2 @ $425.00 (Replacement) 850.00 FVPA10/09/2012 Yamaha Advantage alto sax, 2 @ $990.00 (Rpl) 1,980.00 FVPA10/09/2012 Estimated shipping (band) 36.00 FVPA10/09/2012 3/4 size Fusion violin bows, 6 @ $50 300.00 FVPA10/09/2012 1196L Wood Block Rosin, 30 @ $2.49 74.70 FVPA10/09/2012 Rechargeable AAA batteries, 3 @ $19.00 57.00 FVPA10/09/2012 Estimated shipping (orchestra) 54.99 FVPA10/09/2012 Choral octavos, 6 x 50 copies @ $2.50 750.00 FVPA10/09/2012 External Speakers for Epson Projector #ELPSP02 150.00 FVPA10/09/2012 Maralis On Music - 4 DVD set 64.95 FVPA10/09/2012 Music Theme Pencils, box of 144 39.00 FVPA10/09/2012 Estimated shipping (chorus) 75.50 FVPA10/01/2012 Pearl PK900 Percussion Kits, 2 @ $179.95 359.90 FVPA10/01/2012 Rico Bb Clarinet Reeds - Size 2, 4 packs @ $28.59 114.36 FVPA10/01/2012 Rico Bb Clarinet Reeds, Size 2.5, 4 packs @ $28.44 113.76 FVPA10/01/2012 Rico Bass Clarinet Reeds, Size 2.5, 3 pks @ $21.48 64.44 FVPA10/01/2012 Rico Alto Sax Reeds, Size 2.5, 2 packs @ $43.88 87.76 FVPA10/01/2012 Alto Tenor Sax Strap, 2 @ $9.49 18.98 FVPA10/01/2012 Sterisol Spray, 8 oz., 2 @ $3.79 7.58 FVPA10/01/2012 Drumsticks, Size 5B, Wood Tips, 6 pair @ $2.75 16.50 FVPA10/01/2012 Xylophone Mallets, 10 pair @ $11.95 119.50 FVPA10/01/2012 Rico Alto Sax Reeds, Size 2, 4 packs @ $43.88 175.52 FVPA10/01/2012 Rico Bb Clarinet Reeds, Size 3, 2 @ $28.44 56.88 FVPA10/01/2012 Rico Tenor Sax Reeds, Size 2.5, 2 pks @ $23.38 46.76 FVPA10/01/2012 Rico Bari Sax Reeds, #2.5 43.88 FVPA10/01/2012 Little Fiddles, set of 10, 2 @ $9.99 19.98 FVPA10/01/2012 Thermoplastic Violin Case, 3/4 Size, 3 @ $39.99 119.97 FVPA10/01/2012 Thermoplastic Violin Case, 4/4 Size, 3 @ $39.99 119.97 FVPA10/01/2012 Heritage Cello Bag, 3/4 Size, 3 @ $44.99 134.97 FVPA10/01/2012 Sure Stop Cello Endpin Stop, 8 @ $4.99 39.92 FVPA10/01/2012 Franz Hoffmann Maestro 4/4 Violin Outfit 399.00 FVPA
Page 137Run on 03/08/2013 at 09:36:35 AM
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Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-190-100-610-02-1611- / 7793 / SGS MUSIC SUPPLIES<Continued>
FTE DescriptionAmount
DateEntered/Modi By
10/01/2012 adj. 0.63 FVPA
11-190-100-610-02-1620- / 7794 / SGS ART SUPPLIES5,946.00 5,947.00 0.02%5,947.00 0.02%5,947.00 -100.00%0.00 -100.00%0.000.005,840.35
10/09/2012 Cascade order - Ed-Data 785.03 FVPA10/09/2012 Sax order - Ed-Data 3,885.10 FVPA10/09/2012 Kurtz order - Ed-Data 286.71 FVPA10/09/2012 National order - Ed-Data 238.46 FVPA10/09/2012 Triarco order - Ed-Data 751.60 FVPA10/01/2012 adj. 0.10 FVPA
11-190-100-610-02-1640- / 7795 / SGS DANCE SUPPLIES548.00 648.00 18.25%648.00 18.25%648.00 -100.00%0.00 -100.00%0.000.00215.33
10/09/2012 30 Stretch Sequin Mitts, Silver @ $11.65 349.50 FVPA10/09/2012 3 Body sox, X-L @ $59.99 179.97 FVPA10/09/2012 Assorted CD's , 4 @ $20 80.00 FVPA10/09/2012 Estimated shipping 37.95 FVPA10/09/2012 Adj 0.58 FVPA
11-190-100-610-02-1710- / 7788 / SGS PHYS ED SUPPLIES1,187.00 1,189.00 0.10%1,188.24 0.17%1,189.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 See Ed-Data Req. #1084 1,188.24 ATHLETICS02/01/2013 Adj. 0.76 MMANNING
11-190-100-610-02-1900- / 7782 / SGS SUPPLIES GEN'L MAT'L25,629.10 27,953.00 9.07%27,953.00 9.07%27,953.00 -100.00%0.00 -100.00%0.000.0034,014.27
10/26/2012 Supplies necessary for instruct of 1300 students 21,800.00 SGS10/24/2012 Valiant order - Ed-Data Req # 1232 871.20 SGS10/26/2012 10 Rolls poster maker paper @ $123.45 1,234.50 SGS10/24/2012 12 Boxes MXSCX1 copier staples @ $98.00 1,176.00 SGS10/24/2012 12 Boxes MXSCX2 copier staples @ $98.00 1,176.00 SGS10/24/2012 6 Boxes SFSC11 copier staples @ $62.00 372.00 SGS01/09/2013 Composition books and folders for Grade 5 LAL 1,323.00 SGS01/09/2013 Adj 0.30 SGS
Page 138Run on 03/08/2013 at 09:36:35 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-190-100-610-02-1905- / 7787 / SGS SUPPLIES PAPER11,335.00 12,642.00 11.53%12,642.00 11.53%12,642.00 -100.00%0.00 -100.00%0.000.0011,951.85
10/26/2012 Central Lewmar order - Ed-Data Req # 1233 12,642.00 SGS
11-190-100-610-02-1907- / 7780 / SGS SUPPLIES FURNITURE61,785.00 2,677.00 -95.67%2,677.00 -95.67%2,677.00 -100.00%0.00 -100.00%0.000.001,259.71
10/26/2012 Staples Contract order - Ed-Data Req # 1231 2,676.60 SGS10/26/2012 Adj 0.40 SGS
11-190-100-610-03-1110- / 7801 / PGM MATH INST SUPPLIES16,625.00 19,085.00 20.25%19,991.00 14.80%19,085.00 -100.00%0.00 -100.00%0.000.0010,679.37
Notes :Increase is due to new adoption as well as increase in shipping cost from 10% to 10.5%.
10/09/2012 25 Teachers' professional text @ $30 each 750.00 MATHAPP10/09/2012 86 GO Math K student wrkbks. @ $21 ea 1,806.00 MATH10/09/2012 86 GO Math grade 1 student wrkbks. @ $21 ea 1,806.00 MATH10/09/2012 91 GO Math grade 2 student wrkbks. @ $21 ea 1,911.00 MATH10/09/2012 K-2 GO Math estimated shipping (10.5%) 580.00 MATH10/09/2012 92 Grade 3 New Adoption @ $65 5,980.00 MATH10/09/2012 77 Grade 4 New Adoption 5,005.00 MATH10/09/2012 Gr. 3-4 New Adoption shipping and handling (10.5%) 1,153.00 MATH01/01/2013 Math instructional materials and resources 300.00 MATH01/01/2013 Math classroom supplies 700.00 MATH02/01/2013 Reduction in shipping -303.00 MMANNING02/01/2013 Reduction in shipping -603.00 MMANNING
11-190-100-610-03-1210- / 7800 / PGM LA INST SUPPLIES1,000.00 0.00 -100.00%0.00 -100.00%0.00 -100.00%0.00 -100.00%0.000.000.00
Notes :Folders and Composition Notebooks moved to school budgets
11-190-100-610-03-1211- / 15932 / PGM LA CURR RESOURCES18,804.00 18,332.00 -2.51%18,332.00 -2.51%18,332.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Language Arts Curriculum Resources 18,332.00 LAELE
Page 139Run on 03/08/2013 at 09:36:35 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-190-100-610-03-1310- / 7805 / PGM SCI INST SUPPLIES2,000.00 2,000.00 0.00%2,000.00 0.00%2,000.00 -100.00%0.00 -100.00%0.000.001,339.68
10/09/2012 Science Supplies for K-4 Science Specialist 2,000.00 SCIENCE
11-190-100-610-03-1311- / 15943 / PGM SCI CURRRESOURCES
4,000.00 5,000.00-50.00%2,000.00 25.00%5,000.00 -100.00%0.00 -100.00%0.00
0.000.0010/09/2012 Yr 2 of expenditures for revised K-4 Science Prog 5,000.00 SCIENCE
11-190-100-610-03-1411- / 15952 / PGM SS CURR RESOURCES1,600.00 1,520.00 -5.00%1,520.00 -5.00%1,520.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Magazines, Time for Kids & Scholastic 1,520.00 SS
11-190-100-610-03-1510- / 15911 / PG WL INST SUPPLIES250.00 250.00 0.00%250.00 0.00%250.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Replacement video & audio for K-1 AMIGOS 249.95 WLELLELE10/09/2012 Adj. 0.05 WLELLELE
11-190-100-610-03-1611- / 7810 / PGM MUSIC SUPPLIES200.50 201.00 0.25%201.00 0.25%201.00 -100.00%0.00 -100.00%0.000.000.00
10/01/2012 Chart Stand & Two 3in1 Pocket Chart Set 115.00 FVPA10/01/2012 Eight-note Resonator Bells Set #1016 25.00 FVPA10/01/2012 Egg Shakers #8016 42.00 FVPA10/01/2012 Shipping 18.20 FVPA10/01/2012 adj. 0.80 FVPA
11-190-100-610-03-1620- / 7811 / PGM ART SUPPLIES1,636.00 1,636.00 0.00%1,636.00 0.00%1,636.00 -100.00%0.00 -100.00%0.000.00899.06
10/09/2012 Cascade - ed-data 181.79 FVPA10/01/2012 Dick Blick - ed-data 33.34 FVPA10/01/2012 Sax - ed-data 468.04 FVPA10/01/2012 Kurtz Bros - ed-data 99.54 FVPA10/01/2012 Nasco - ed-data 123.52 FVPA10/01/2012 National Art - ed-data 670.06 FVPA10/01/2012 Triarco - ed-data 59.60 FVPA10/01/2012 adj 0.11 FVPA
Page 140Run on 03/08/2013 at 09:36:35 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-190-100-610-03-1640- / 7812 / PGM DANCE SUPPLIES636.00 636.00 0.00%636.00 0.00%636.00 -100.00%0.00 -100.00%0.000.0068.82
10/01/2012 Octa-Band, Large, Sportime #9-032949-122 119.99 FVPA10/01/2012 Sequinette Swing Skirt #RS360C-P, 12 @ $18.99 227.88 FVPA10/01/2012 Sequinette Swing Skirt #RS360A-P, 12 @ $20.99 251.88 FVPA10/01/2012 shipping 35.99 FVPA10/01/2012 adj. 0.26 FVPA
11-190-100-610-03-1710- / 7803 / PGM PHYS ED SUPPLIES448.00 466.00 3.82%465.12 4.02%466.00 -100.00%0.00 -100.00%0.000.00520.21
10/09/2012 See Ed-Data Req. #1079 465.12 ATHLETICS02/01/2013 Adj. 0.88 MMANNING
11-190-100-610-03-1900- / 7798 / PGM SUPPLIES GEN'L MAT'L21,100.00 17,888.00 -19.59%16,966.15 -15.22%17,888.00 -100.00%0.00 -100.00%0.000.0016,468.56
10/24/2012 school supplies, pencils, erasers, folder, etc 16,966.00 MMANNING02/01/2013 Composition bks and folders - Language Arts 922.00 MMANNING
11-190-100-610-03-1905- / 7802 / PGM SUPPLIES PAPER7,500.00 6,891.00 -8.12%6,890.85 -8.12%6,891.00 -100.00%0.00 -100.00%0.000.006,729.38
10/24/2012 Copy Paper - 6,891.00 MMANNING
11-190-100-610-04-1110- / 7819 / CON MATH INST SUPPLIES19,720.00 20,091.00 6.75%21,051.00 1.88%20,091.00 -100.00%0.00 -100.00%0.000.0010,198.04
10/09/2012 25 Teachers' professional text @ $30 each 750.00 MATH10/09/2012 95 Go Math grade K student workbooks @ $21 ea 1,995.00 MATH10/09/2012 95 Go Math grade 1 student workbooks @ $21 ea 1,995.00 MATH10/09/2012 97 Go Math grade 2 student workbooks @ $21 ea 2,037.00 MATH10/09/2012 Gr K-2 Go Math est. S & H (10.5%) 633.00 MATH10/09/2012 91 Grade 3 New Adoption @ $65 ea. 5,915.00 MATH10/09/2012 85 Grade 4 New Adoption 5,525.00 MATH10/09/2012 Gr. 3-4 New Adoption shipping and handing (10.5%) 1,201.00 MATH01/01/2013 Math instructional materials and resources 300.00 MATH01/01/2013 Math classroom supplies 700.00 MATH02/01/2013 Reduction in shipping -331.00 MMANNING02/01/2013 Reduction in shipping -629.00 MMANNING
Page 141Run on 03/08/2013 at 09:36:35 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-190-100-610-04-1210- / 7818 / CON LA INST SUPPLIES676.00 0.00 -100.00%0.00 -100.00%0.00 -100.00%0.00 -100.00%0.000.000.00
Notes :Folders and Composition Notebooks moved to school budgets
11-190-100-610-04-1211- / 15933 / CON LA CURR RESOURCES20,881.00 18,332.00 -12.21%18,332.00 -12.21%18,332.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Language Arts Curriculum Resources 18,332.00 LAELE
11-190-100-610-04-1310- / 7823 / CON SCI INST SUPPLIES899.00 1,500.00 66.85%1,500.00 66.85%1,500.00 -100.00%0.00 -100.00%0.000.00546.27
10/09/2012 Science Supplies for K-4 Science Specialist 1,500.00 SCIENCE
11-190-100-610-04-1311- / 15944 / CON SCI CURRRESOURCES
4,000.00 5,000.00-50.00%2,000.00 25.00%5,000.00 -100.00%0.00 -100.00%0.00
0.000.0010/09/2012 Yr 2 of expenditures for revised K-4 Science Prog 5,000.00 SCIENCE
11-190-100-610-04-1411- / 15953 / CON SS CURR RESOURCES2,628.00 1,520.00 -42.16%1,520.00 -42.16%1,520.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Magazines, Time for Kids & Scholastic 1,520.00 SS
11-190-100-610-04-1611- / 7829 / CON MUSIC SUPPLIES526.00 518.00 -1.52%518.00 -1.52%518.00 -100.00%0.00 -100.00%0.000.000.00
10/01/2012 Chart Stand & Two 3in1 Pocket Chart Set, 2 @ $115 230.00 FVPA10/01/2012 Eight-note Resonator Bell Set, 25.00 FVPA10/01/2012 Egg Shakers #8016, 24.00 FVPA10/01/2012 13-note Handbell Set with Case 99.00 FVPA10/01/2012 Rainbow Rainmaker 22.00 FVPA10/01/2012 Elmo's Musical Adventures DVD 16.95 FVPA10/01/2012 Bach to the Drawing Board Game 34.95 FVPA10/01/2012 Instrument Flashcards 18.95 FVPA10/01/2012 Shipping 47.08 FVPA10/01/2012 adj 0.07 FVPA
Page 142Run on 03/08/2013 at 09:36:35 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-190-100-610-04-1620- / 7830 / CON ART SUPPLIES1,451.00 1,451.00 0.00%1,451.00 0.00%1,451.00 -100.00%0.00 -100.00%0.000.00783.83
10/09/2012 Cascade - ed-data 133.75 FVPA10/09/2012 Sax - ed-data 632.98 FVPA10/09/2012 Kurtz Bros - ed-data 252.37 FVPA10/09/2012 National Art - ed-data 431.90 FVPA
11-190-100-610-04-1650- / 7827 / CON CREAT MOV SUPPLIES175.00 359.00 105.14%359.00 105.14%359.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Octa-Band 9-032949-122 (Sportime) 111.99 FVPA10/01/2012 Foam Geo Obstacles 9-006217-115 198.39 FVPA10/01/2012 Shipping 47.78 FVPA10/01/2012 adj. 0.84 FVPA
11-190-100-610-04-1710- / 7821 / CON PHYS ED SUPPLIES490.00 501.00 2.20%500.78 2.24%501.00 -100.00%0.00 -100.00%0.000.00941.44
10/09/2012 See Ed-Data Req. # 1063 500.78 ATHLETICS02/01/2013 Adj. 0.22 MMANNING
11-190-100-610-04-1900- / 7816 / CON SUPPLIES GEN'L MAT'L14,940.00 14,850.00 -0.60%14,850.00 -0.60%14,850.00 -100.00%0.00 -100.00%0.000.0012,868.83
10/23/2012 200 Premier Agendas Grades One and Two 675.00 CON10/23/2012 200 Premier Agendas Grades Three and Four 675.00 CON10/23/2012 Cascade School Supplies (see attached) 13,500.00 CON
11-190-100-610-04-1905- / 7820 / CON SUPPLIES PAPER6,153.00 5,853.00 -4.88%5,853.00 -4.88%5,853.00 -100.00%0.00 -100.00%0.000.003,834.00
10/23/2012 225 Cartons 8 1/2x11 Copy Paper 5,513.00 CON10/23/2012 10 Cartons 8 1/2x14 Copy Paper (reporting achieve) 340.00 CON
11-190-100-610-05-1110- / 7837 / ELZ MATH INST SUPPLIES23,403.00 29,627.00 32.69%31,053.00 26.59%29,627.00 -100.00%0.00 -100.00%0.000.009,120.64
10/09/2012 36 Teachers' professional text teachers @ $30 eac 1,080.00 MATH10/09/2012 127 Gr. K Go Math student wrkbks. @ $21 ea 2,667.00 MATH10/09/2012 127 Gr. 1 Go Math student wrkbks. @ $21 ea 2,667.00 MATH10/09/2012 149 Gr. 2 Go Math student wrkbks. @ $21 ea 3,129.00 MATH10/09/2012 Gr. K-2 Go Math est. S & H @ 10.5% 889.00 MATH10/09/2012 146 Grade 3 New Adoption @ $65 ea 9,490.00 MATH10/09/2012 123 Grade 4 New Adoption @ $65 ea 7,995.00 MATH10/09/2012 New Adoption S & H @ 10.5% 1,836.00 MATH
Page 143Run on 03/08/2013 at 09:36:35 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-190-100-610-05-1110- / 7837 / ELZ MATH INST SUPPLIES<Continued>
FTE DescriptionAmount
DateEntered/Modi By
01/01/2013 Math instructional materials and resources 400.00 MATH01/01/2013 Math classroom supplies 900.00 MATH02/01/2013 Reduction in shipping -465.00 MMANNING02/01/2013 Reduction in shipping -961.00 MMANNING
11-190-100-610-05-1210- / 7836 / ELZ LA INST SUPPLIES1,250.00 0.00 -100.00%0.00 -100.00%0.00 -100.00%0.00 -100.00%0.000.000.00
Notes :Folders and Composition Notebooks moved to school budgets
11-190-100-610-05-1211- / 15939 / ELZ LA CURR RESOURCES25,830.00 26,664.00 3.23%26,664.00 3.23%26,664.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Language Arts Curriculum Resources 26,664.00 LAELE
11-190-100-610-05-1310- / 7841 / ELZ SCI INST SUPPLIES7,500.00 3,500.00 -53.33%3,500.00 -53.33%3,500.00 -100.00%0.00 -100.00%0.000.002,268.13
10/09/2012 Science Supplies for K-4 Science Specialist 3,500.00 SCIENCE
11-190-100-610-05-1311- / 15945 / ELZ SCI CURR RESOURCES4,500.00 5,000.00 -55.56%2,000.00 11.11%5,000.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Yr 2 of expenditures for revised K-4 Science Prog 5,000.00 SCIENCE
11-190-100-610-05-1411- / 15954 / ELZ SS CURR RESOURCES2,409.00 1,620.00 -32.75%1,620.00 -32.75%1,620.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Magazines, Time for Kids & Scholastic 1,620.00 SS
11-190-100-610-05-1611- / 7845 / ELZ MUSIC SUPPLIES1,170.00 1,170.00 0.00%1,170.00 0.00%1,170.00 -100.00%0.00 -100.00%0.000.00644.60
10/01/2012 Yamaha Soprano Recorders, 160 @ $4.45 712.00 FVPA10/01/2012 13-Note Hand Bells 65.00 FVPA10/01/2012 Nino Frog Rasps, Large 22.95 FVPA10/01/2012 Kid's Gathering Drum 8" x 22", 2 @ $84.95 169.90 FVPA10/01/2012 Dancing Scarves W5473, 3 @ $19.95 59.85 FVPA10/01/2012 Finger Cymbals, 2 @ $8.95 17.90 FVPA10/01/2012 Expanding Folding Crate on Wheels 32.98 FVPA10/01/2012 Shipping 89.40 FVPA10/01/2012 adj. 0.02 FVPA
Page 144Run on 03/08/2013 at 09:36:35 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-190-100-610-05-1620- / 7846 / ELZ ART SUPPLIES1,300.86 1,387.00 6.62%1,387.00 6.62%1,387.00 -100.00%0.00 -100.00%0.000.001,372.88
10/09/2012 Cascade - ed-data 268.07 FVPA10/09/2012 Sax - ed-data 713.68 FVPA10/09/2012 Kurtz Bros - ed-data 207.43 FVPA10/01/2012 National Art - ed-data 197.07 FVPA10/01/2012 adj. 0.75 FVPA
11-190-100-610-05-1640- / 7847 / ELZ DANCE SUPPLIES200.00 212.00 5.98%211.96 6.00%212.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Octa-Band, Size - Large (Sportime) 9-032949-122 119.99 FVPA10/01/2012 10" Poly Stars, 29.32 FVPA10/01/2012 Space Station 9-008341-115 62.65 FVPA02/01/2013 Adj. 0.04 MMANNING
11-190-100-610-05-1710- / 7839 / ELZ PHYS ED SUPPLIES636.00 637.00 0.16%637.01 0.16%637.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 See Ed-Data Req. #1078 637.01 ATHLETICS / / Adj. -0.01 MMANNING
11-190-100-610-05-1900- / 7834 / ELZ SUPPLIES GEN'L MAT'L25,140.28 22,486.00 -8.39%23,031.28 -10.56%22,486.00 -100.00%0.00 -100.00%0.000.0011,396.62
10/09/2012 General classroom supplies 21,143.00 MMANNING01/01/2013 LAL notebooks and folders 1,343.00 MMANNING
11-190-100-610-05-1905- / 7838 / ELZ SUPPLIES PAPER4,900.00 4,968.00 1.39%4,968.00 1.39%4,968.00 -100.00%0.00 -100.00%0.000.004,803.83
10/09/2012 paper for report cards, printing, copying etc. 4,968.00 MMANNING
11-190-100-610-05-1907- / 7832 / ELZ SUPPLIES FURNITURE30,000.00 0.00 -100.00%0.00 -100.00%0.00 -100.00%0.00 -100.00%0.000.000.00
11-190-100-610-06-1110- / 7855 / FP MATH INST SUPPLIES36,096.00 39,356.00 14.35%41,276.00 9.03%39,356.00 -100.00%0.00 -100.00%0.000.0015,971.67
10/09/2012 40 Teachers' professional text @ $30 each 1,200.00 MATH10/09/2012 209 Grade K Go Math student wrkbks. @ $21 ea 4,389.00 MATH10/09/2012 209 Grade 1 Go Math student wrkbks. @ $21 ea 4,389.00 MATH10/09/2012 192 Grade 2 Go Math student wrkbks. @ $21 ea 4,032.00 MATH10/09/2012 Gr K-2 Go Math estimated shipping (10.5%) 1,345.00 MATH10/09/2012 181 Grade 3 New Adoption @ $65 ea 11,765.00 MATH
Page 145Run on 03/08/2013 at 09:36:35 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-190-100-610-06-1110- / 7855 / FP MATH INST SUPPLIES<Continued>
FTE DescriptionAmount
DateEntered/Modi By
10/09/2012 159 Grade 4 New Adoption @ $65 10,335.00 MATH10/09/2012 Gr 3-4 New Adoption estimated shipping (10.5%) 2,321.00 MATH01/01/2013 Math instructional materials and resources 500.00 MATH01/01/2013 Math classroom supplies 1,000.00 MATH02/01/2013 Reduction in shipping -704.00 MMANNING02/01/2013 Reduction in shipping -1,216.00 MMANNING
11-190-100-610-06-1210- / 7854 / FP LA INST SUPPLIES2,000.00 0.00 -100.00%0.00 -100.00%0.00 -100.00%0.00 -100.00%0.000.000.00
Notes :Folders and Composition Notebooks moved to school budgets
11-190-100-610-06-1211- / 15934 / FP LA CURR RESOURCES41,113.00 39,995.00 -2.72%39,995.00 -2.72%39,995.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Language Arts Curriculum Resources 39,995.00 LAELE
11-190-100-610-06-1310- / 7860 / FP SCI INST SUPPLIES1,500.00 2,500.00 66.67%2,500.00 66.67%2,500.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Science Supplies for K-4 Science Specialist 2,500.00 SCIENCE
11-190-100-610-06-1311- / 15946 / FP SCI CURR RESOURCES8,000.00 8,000.00 -75.00%2,000.00 0.00%8,000.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Yr 2 of expenditures for revised K-4 Science Prog 8,000.00 SCIENCE
11-190-100-610-06-1411- / 15955 / FP SS CURR RESOURCES2,967.00 2,650.00 -10.68%2,650.00 -10.68%2,650.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Magazines, Time for Kids & Scholastic 2,650.00 SS
11-190-100-610-06-1611- / 7865 / FP MUSIC SUPPLIES1,439.00 1,423.00 -1.11%1,423.00 -1.11%1,423.00 -100.00%0.00 -100.00%0.000.001,329.48
10/01/2012 Harmony Soprano Recorder, Blue, 60 @ $2.50 150.00 FVPA10/01/2012 Harmony Soprano Recorder, Green, 60 @ $2.50 150.00 FVPA10/01/2012 Harmony Soprano Recorder, Red, 60 @ $2.50 150.00 FVPA10/01/2012 Peripole Alto Diatonic Metallophone (Repl) 574.95 FVPA10/01/2012 Peripole Double Braced Stand 245.95 FVPA10/01/2012 Lummi Sticks, 12 pair, 1 Set 16.00 FVPA10/01/2012 Boomwhackers 5-note Chromatics Set, 2 @ $13.95 27.90 FVPA
Page 146Run on 03/08/2013 at 09:36:35 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-190-100-610-06-1611- / 7865 / FP MUSIC SUPPLIES<Continued>
FTE DescriptionAmount
DateEntered/Modi By
10/01/2012 Fish Shaped Guiro w/Striker, 2 @ $10.95 21.90 FVPA10/01/2012 Roche-Thomas Mi-T-Mist Cleaner 15.00 FVPA10/01/2012 Shipping 71.29 FVPA10/01/2012 adj. 0.01 FVPA
11-190-100-610-06-1620- / 7866 / FP ART SUPPLIES2,051.00 2,051.00 0.00%2,051.00 0.00%2,051.00 -100.00%0.00 -100.00%0.000.001,610.43
10/01/2012 Cascade - ed-data 318.66 FVPA10/01/2012 Sax - ed-data 1,152.89 FVPA10/01/2012 Kurtz Bros - ed-data 295.42 FVPA10/01/2012 Nasco - ed-data 116.36 FVPA10/01/2012 National Art - ed-data 167.65 FVPA10/01/2012 adj. 0.02 FVPA
11-190-100-610-06-1640- / 15994 / FP DANCE INST SUPPLIES500.00 500.00 0.00%500.00 0.00%500.00 -100.00%0.00 -100.00%0.000.000.00
10/01/2012 Handkerchief Chiffon Skirt, 3 @ $15.99 47.97 FVPA10/01/2012 Circular Chiffon Skirts, White, 3 @ $14.49 43.47 FVPA10/01/2012 Califone Variable Speed CD Player 349.00 FVPA10/01/2012 Shipping 59.30 FVPA10/01/2012 adj. 0.26 FVPA
11-190-100-610-06-1710- / 7858 / FP PHYS ED SUPPLIES1,036.00 1,036.00 0.00%1,036.01 0.00%1,036.00 -100.00%0.00 -100.00%0.000.00496.16
10/09/2012 See Ed-Data Req. #1064 1,036.01 ATHLETICS02/01/2013 Adj. -0.01 MMANNING
11-190-100-610-06-1900- / 7852 / FP SUPPLIES GEN'L MAT'L21,211.00 26,859.00 16.89%24,793.00 26.63%26,859.00 -100.00%0.00 -100.00%0.000.0010,557.06
10/09/2012 Supplies- 1100 student's inc Early Child Dev Cntr 24,793.00 AMOYER02/01/2013 Composition Notebooks and folders - LAL 2,066.00 MMANNING
Page 147Run on 03/08/2013 at 09:36:35 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-190-100-610-06-1905- / 7857 / FP SUPPLIES PAPER12,811.00 13,817.00 7.85%13,817.00 7.85%13,817.00 -100.00%0.00 -100.00%0.000.0010,788.08
Notes :Goldenrod Paper for PBSIS Program
10/01/2012 500 cs. 8 1/2 x 11 Duplicator Paper-White @ 27.50 13,750.00 AMOYER10/01/2012 2 cs. 8 1/2 x 11 Golden Duplicator Paper @33.33 66.66 AMOYER10/01/2012 Adjustment 0.34 AMOYER
11-190-100-610-06-7200- / 7863 / FP TECH SUPPLIES1,248.00 0.00 -100.00%0.00 -100.00%0.00 -100.00%0.00 -100.00%0.000.00394.92
FTE Description AmountDate Entered/Modi By10/09/2012 For Digital Signage 1,250.00 FP02/01/2013 Moved to Gen'l Supply Acct -1,250.00 AMOYER
11-190-100-610-07-1110- / 7873 / HC MATH INST SUPPLIES18,187.00 18,799.00 8.27%19,691.00 3.37%18,799.00 -100.00%0.00 -100.00%0.000.0012,463.98
10/09/2012 25 Teachers' professional text @ $30 each 750.00 MATH10/09/2012 94 Grade K Go Math student wrkbks. @ $21 ea 1,974.00 MATH10/09/2012 94 Grade 1 Go Math student wrkbks. @ $21 ea 1,974.00 MATH10/09/2012 93 Grade 2 Go Math student wrkbks. @ $21 ea 1,953.00 MATH10/09/2012 Gr K-2 Go Math estimated shipping (10.5%) 620.00 MATH10/09/2012 75 Grade 3 New Adoption @ $65 ea 4,875.00 MATH10/09/2012 84 Grade 4 New Adoption @ $65 ea 5,460.00 MATH10/09/2012 Gr 3-4 New Adoption estimated shipping (10.5%) 1,085.00 MATH01/01/2013 Math instructional materials and resources 300.00 MATH01/01/2013 Math classroom supplies 700.00 MATH02/01/2013 Reduction in shipping -324.00 MMANNING02/01/2013 Reduction in shipping -568.00 MMANNING
11-190-100-610-07-1210- / 7872 / HC LA INST SUPPLIES1,000.00 0.00 -100.00%0.00 -100.00%0.00 -100.00%0.00 -100.00%0.000.000.00
Notes :Folders and Composition Notebooks moved to school budgets
Page 148Run on 03/08/2013 at 09:36:35 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-190-100-610-07-1211- / 15935 / HC LA CURR RESOURCES18,804.00 18,332.00 -2.51%18,332.00 -2.51%18,332.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Language Arts Curriculum Resources 18,332.00 LAELE
11-190-100-610-07-1310- / 7877 / HC SCI INST SUPPLIES897.00 2,500.00 178.71%2,500.00 178.71%2,500.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Science Supplies for K-4 Science Specialist 2,500.00 SCIENCE
11-190-100-610-07-1311- / 15947 / HC SCI CURR RESOURCES4,000.00 5,000.00 -50.00%2,000.00 25.00%5,000.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Yr 2 of expenditures for revised K-4 Science Prog 5,000.00 SCIENCE
11-190-100-610-07-1411- / 15956 / HC SS CURR RESOURCES4,598.00 1,520.00 -66.94%1,520.00 -66.94%1,520.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Magazines, Time for Kids & Scholastic 1,520.00 SS
11-190-100-610-07-1611- / 7882 / HC MUSIC SUPPLIES1,144.00 1,143.00 -0.09%1,143.00 -0.09%1,143.00 -100.00%0.00 -100.00%0.000.00706.64
10/01/2012 Sheet Music: Skip! Skip! Shoo, Fly, 39 @ $1.95 76.05 FVPA10/01/2012 CD: Skip! Skip! 26.95 FVPA10/01/2012 Book: Sail Away 32.99 FVPA10/01/2012 Sheet Music: Green Eggs & Ham, 10 @ $1.90 19.00 FVPA10/01/2012 DVD: Lift Me Up! 39.99 FVPA10/01/2012 Expanding Folding Crate on Wheels 32.98 FVPA10/01/2012 Chickitas, Plastic Maracas, 10 @ $3.35 33.50 FVPA10/01/2012 RB 107 Push Button Case 13.00 FVPA10/01/2012 Nino Frog Rasp 18.96 FVPA10/01/2012 Nino Frog Rasp, Large 22.95 FVPA10/01/2012 Surf Drum 39.95 FVPA10/01/2012 Kid's Gathering Drum 8"x22", 2 @ $89.95 179.90 FVPA10/01/2012 Rhythm Works Hand Drums, 5-pieces 86.95 FVPA10/01/2012 TRG8 Triangle, 6 @ $10.95 65.70 FVPA10/01/2012 LP210C Woodblock, 2 @ $31.95 63.90 FVPA10/01/2012 RW001 Casaba, 4 @ $15.95 64.80 FVPA10/01/2012 Claves, 4 @ $12.95 51.80 FVPA10/01/2012 Dancing Scarves, 3 @ $19.95 59.85 FVPA10/01/2012 Tambourines, 2 @ $10.95 21.90 FVPA10/01/2012 Finger cymbals, 2 @ $8.95 17.90 FVPA10/01/2012 Cymbals, 4 @ $11.95 47.80 FVPA10/01/2012 Book & CD: First we Sing 26.99 FVPA10/01/2012 Shipping 99.04 FVPA
Page 149Run on 03/08/2013 at 09:36:35 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-190-100-610-07-1611- / 7882 / HC MUSIC SUPPLIES<Continued>
FTE DescriptionAmount
DateEntered/Modi By
10/01/2012 adj. 0.15 FVPA
11-190-100-610-07-1620- / 7883 / HC ART SUPPLIES1,423.00 1,423.00 0.00%1,423.00 0.00%1,423.00 -100.00%0.00 -100.00%0.000.001,932.71
10/01/2012 Cascade - ed-data 84.14 FVPA10/01/2012 Dick Blick - ed-data 13.64 FVPA10/01/2012 Sax - ed-data 413.99 FVPA10/01/2012 Kurtz Brothers - ed-data 83.23 FVPA10/01/2012 Nasco - ed-data 120.48 FVPA10/01/2012 National Art - ed-data 674.48 FVPA10/01/2012 Triarco - ed-data 33.00 FVPA10/01/2012 adj. 0.04 FVPA
11-190-100-610-07-1640- / 15995 / HC DANCE INST SUPPLIES200.00 205.00 2.50%205.00 2.50%205.00 -100.00%0.00 -100.00%0.000.000.00
10/01/2012 Red hats, 25 @ $6.99 174.75 FVPA10/01/2012 Shipping 29.50 FVPA10/01/2012 adj. 0.75 FVPA
11-190-100-610-07-1710- / 7875 / HC PHYS ED SUPPLIES474.00 473.00 -0.38%472.20 -0.21%473.00 -100.00%0.00 -100.00%0.000.00456.09
10/01/2012 See Ed-Data Req. #1077 472.20 ATHLETICS02/01/2013 Adj. 0.80 MMANNING
11-190-100-610-07-1900- / 7870 / HC SUPPLIES GEN'L MAT'L9,623.31 4,664.00 -94.95%486.07 -51.53%4,664.00 -100.00%0.00 -100.00%0.000.0012,139.12
10/01/2012 See Requisition #1208 3,950.81 HC11/01/2012 See Requisition #1313 712.66 HC02/01/2013 Adj. 0.53 MMANNING
11-190-100-610-07-1905- / 7874 / HC SUPPLIES PAPER4,127.60 4,816.00 -92.57%306.60 16.68%4,816.00 -100.00%0.00 -100.00%0.000.004,629.35
10/01/2012 See Requisition #1207 4,816.00 HC
Page 150Run on 03/08/2013 at 09:36:36 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-190-100-610-07-1907- / 7868 / HC SUPPLIES FURNITURE0.00 1,112.00 100.00%1,112.00 0.00%0.00 0.00%0.000.000.00
Notes :Kidney shaped tables needed for small group or individual instruction to teach classroom curriculum. Per School Specialty quote #22385809
10/01/2012 4 ea. Kidney Shaped Tables @ $278.04/ea. 1,112.00 HC
11-190-100-610-07-4312- / 7879 / HC SUPPLIES SUBSCRIPT1,925.00 1,853.00 -100.00%0.00 -3.74%1,853.00 -100.00%0.00 -100.00%0.000.002,001.69
10/01/2012 Grade K-Scholastic News 100 ea. @ $4.99/ea 499.00 HC10/01/2012 Grade 1 Scholastic News 100 ea. @ $3.95/ea 395.00 HC10/01/2012 Grade 2 Scholastic News 100 ea. @ $3.95/ea. 395.00 HC10/01/2012 Grade 3 Scholastic News 100 ea. @ $3.95/ea. 395.00 HC10/01/2012 Shipping 168.40 HC02/01/2013 Adj. 0.60 CKAWAKAMI
11-190-100-610-09-1110- / 7890 / MAC MATH INST SUPPLIES20,716.00 21,016.00 6.31%22,024.00 1.45%21,016.00 -100.00%0.00 -100.00%0.000.0012,122.32
10/09/2012 25 Teachers' professional text @ $30 each 750.00 MATH10/09/2012 92 Grade K Go Math student wrkbks. @ $21 ea 1,932.00 MATH10/09/2012 92 Grade 1 Go Math student wrkbks. @ $21 ea 1,932.00 MATH10/09/2012 83 Grade 2 Go Math student wrkbks. @ $21 ea 1,743.00 MATH10/09/2012 Gr K-2 Go Math estimated shipping (10.5%) 589.00 MATH10/09/2012 100 Grade 3 New Adoption @ $65 ea 6,500.00 MATH10/09/2012 96 Grade 4 New Adoption @ $65 ea 6,240.00 MATH10/09/2012 Gr 3-4 New Adoption estimated shipping (10.5%) 1,338.00 MATH01/01/2013 Math classroom supplies 300.00 MATH01/01/2013 Math instructional materials and resources 700.00 MATH02/01/2013 Reduction in shipping -308.00 MMANNING02/01/2013 Reduction in shipping -700.00 MMANNING
11-190-100-610-09-1210- / 7889 / MAC LA INST SUPPLIES1,000.00 0.00 -100.00%0.00 -100.00%0.00 -100.00%0.00 -100.00%0.000.000.00
Notes :Folders and Composition Notebooks moved to school budgets
Page 151Run on 03/08/2013 at 09:36:36 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-190-100-610-09-1211- / 15936 / MAC LA CURR RESOURCES20,557.00 19,998.00 -2.72%19,998.00 -2.72%19,998.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Language Arts Curriculum Resources 19,998.00 LAELE
11-190-100-610-09-1310- / 7894 / MAC SCI INST SUPPLIES4,138.00 2,500.00 -39.58%2,500.00 -39.58%2,500.00 -100.00%0.00 -100.00%0.000.006,343.39
10/09/2012 Science Supplies for K-4 Science Specialist 2,500.00 SCIENCE
11-190-100-610-09-1311- / 15948 / MAC SCI CURRRESOURCES
4,500.00 5,000.00-55.56%2,000.00 11.11%5,000.00 -100.00%0.00 -100.00%0.00
0.000.0010/09/2012 Yr 2 of expenditures for revised K-4 Science Prog 5,000.00 SCIENCE
11-190-100-610-09-1411- / 15957 / MAC SS CURR RESOURCES4,379.00 1,520.00 -65.29%1,520.00 -65.29%1,520.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Magazines, Time for Kids & Scholastic 1,520.00 SS
11-190-100-610-09-1611- / 7898 / MAC MUSIC SUPPLIES352.00 357.00 1.34%356.70 1.42%357.00 -100.00%0.00 -100.00%0.000.00507.53
10/09/2012 Flutophones for 3rd and 4th Grades 100 @ 2.55 255.00 FVPA10/01/2012 Book: Mallet Madness 29.95 FVPA10/01/2012 Book & CD: Music From Around the World 34.95 FVPA10/01/2012 Book: Getting to Know World's Greatest, Beethoven 7.95 FVPA10/01/2012 Book: Getting to Know World's Greatest, Mozart 7.95 FVPA10/01/2012 Book: Getting to Know World's Greatest, Gershwin 7.95 FVPA10/01/2012 E-Z Lines Holder 12.95 FVPA02/01/2013 Adj. 0.30 MMANNING
11-190-100-610-09-1620- / 7899 / MAC ART SUPPLIES1,263.00 1,263.00 0.00%1,263.00 0.00%1,263.00 -100.00%0.00 -100.00%0.000.00703.70
10/01/2012 Cascade - ed-data 99.79 FVPA10/01/2012 Sax - ed-data 483.18 FVPA10/01/2012 Kurtz Brothers - ed-data 208.01 FVPA10/01/2012 National Art - ed-data 471.76 FVPA10/01/2012 adj 0.26 FVPA
Page 152Run on 03/08/2013 at 09:36:36 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-190-100-610-09-1640- / 15996 / MAC DANCE INST SUPPLIES200.00 330.00 65.00%330.00 65.00%330.00 -100.00%0.00 -100.00%0.000.000.00
10/01/2012 Silver Sequined Lace Glove, 25 pr @ $11.99 299.75 FVPA10/01/2012 Shipping 29.50 FVPA10/01/2012 adj. 0.75 FVPA
11-190-100-610-09-1710- / 7892 / MAC PHYS ED SUPPLIES502.00 581.00 15.70%580.83 15.74%581.00 -100.00%0.00 -100.00%0.000.00766.07
10/09/2012 See Ed-Data Req. #1081 538.15 ATHLETICS10/01/2012 See Ed-Data Req. #1082 42.68 ATHLETICS02/01/2013 Adj. 0.17 MMANNING
11-190-100-610-09-1720- / 7888 / MAC HEALTH SUPPLIES174.00 178.00 2.24%177.90 2.30%178.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Health Supplies 70.00 ATHLETICS10/09/2012 Toe Tokens 1 set (1000) @59.95 ea 59.95 ATHLETICS10/09/2012 Chains for Toe Tokens 100 pieces @.37 ea 37.00 ATHLETICS10/09/2012 Shipping and Handling 10.95 ATHLETICS10/09/2012 Adj. 0.10 MMANNING
11-190-100-610-09-1900- / 7887 / MAC SUPPLIES GEN'L MAT'L12,172.00 13,666.00 12.27%13,665.94 12.27%13,666.00 -100.00%0.00 -100.00%0.000.0012,925.99
10/01/2012 See Requisition # 1212 for classroom supplies 13,665.94 MAC02/01/2013 Adj 0.06 MMANNING
11-190-100-610-09-1905- / 7891 / MAC SUPPLIES PAPER8,361.00 8,580.00 2.62%8,580.02 2.62%8,580.00 -100.00%0.00 -100.00%0.000.004,937.89
10/01/2012 See Requisition #1163 for copy paper 8,580.02 MAC02/01/2013 Adj. -0.02 MMANNING
11-190-100-610-12-1100- / 7907 / DIST MATH SUPPLIES147,914.66 0.00 -100.00%0.00 -100.00%0.00 -100.00%0.00 -100.00%0.000.00650.00
11-190-100-610-12-1300- / 7910 / DIST SCIENCE SUPPLIES16,027.61 0.00 -100.00%0.00 -100.00%0.00 -100.00%0.00 -100.00%0.000.0080,514.73
Page 153Run on 03/08/2013 at 09:36:36 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-190-100-610-12-1400- / 7911 / DIST SOC STUD SUPPLIES87,956.35 0.00 -100.00%0.00 -100.00%0.00 -100.00%0.00 -100.00%0.000.002,315.85
11-190-100-610-12-1910- / 7958 / INST SUPP SEC CHANGES46,280.05 75,000.00 -50.32%22,991.32 62.06%75,000.00 -100.00%0.00 -100.00%0.000.000.00
12/01/2012 Supplies for late changes in sections, etc. 75,000.00 MMANNING
11-190-100-610-12-4120- / 16001 / SAC PREVENTION PROGSUPP
8,550.00 10,000.0016.96%10,000.00 16.96%10,000.00 -100.00%0.00 -100.00%0.00
0.000.0010/09/2012 Red Ribbon Week Supplies Pre K-12 3,700.00 SA10/09/2012 Prevention Program Supplies 2,000.00 SA10/09/2012 FHS Prevention Program T-Shirt/Supplies 850.00 SA10/09/2012 FMS Prevention Program T-Shirt/Supplies 850.00 SA10/09/2012 Week of Respect K-12 1,300.00 SA10/09/2012 Week of V&V Prevention K-12 1,300.00 SA
11-190-100-610-12-5200- / 7912 / 504 SUPPLIES5,000.00 5,000.00 0.00%5,000.00 0.00%5,000.00 -100.00%0.00 -100.00%0.000.00888.74
10/09/2012 Supplies for Section #504 Students mandated 5,000.00 SA
11-190-100-610-12-7140- / 18343 / INST SUPP - DAMAGED0.00 0.00 0.00%0.00 0.00%0.000.000.00
11-190-100-610-12-7200- / 7917 / DIST INSTR TECH SUPPLY165,207.00 114,162.00 51.45%250,211.12 -30.90%114,162.00 -100.00%0.00 -100.00%0.000.0042,249.69
10/19/2012 Backup Tapes-Long Term Data Storage (2 Libraries) 12,243.00 TECH10/19/2012 Surge Protectors (qty. 50 @ $18.99 each) 949.50 TECH10/19/2012 Keyboards (qty. 50 @ $17.89 each) 894.50 TECH10/19/2012 Mice (qty. 50 @ $19.68 each) 984.00 TECH10/09/2012 Apple DVI to VGA Adapter (qty. 50 @ $17.10 ea 855.00 TECH10/19/2012 Cleaning Tape (qty. 4 @ $55.48 each) 221.92 TECH10/09/2012 Projector Bulbs (qty. 100 @ $100 each) 10,000.00 MMANNING10/19/2012 Apple HDMI Cables (qty. 50 @ $12.00 each) 600.00 MMANNING10/19/2012 USB Cables (qty. 50 @ $4.00 each) 200.00 MMANNING10/19/2012 Apple Power Supplies (qty. 50 @ $79 each) 3,950.00 MMANNING12/01/2012 3750x Switches for VMware Environment ADM/FHS 46,396.00 MMANNING12/01/2012 Power Supplies for 3750 Core Switches FPS/SGS 580.00 MMANNING12/01/2012 3750 Replacements (used for FHS SAN's) 36,288.00 MMANNING02/01/2013 Adj 0.08 MMANNING
Page 154Run on 03/08/2013 at 09:36:36 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-190-100-610-16-0100- / 7935 / FHS PE INST SUPP930.00 940.00 1.07%939.93 1.08%940.00 -100.00%0.00 -100.00%0.000.001,695.02
10/09/2012 See Ed-Data Requisition # 1226 939.93 ATHLETICS10/09/2012 Adj. 0.07 MMANNING
11-190-100-610-16-1110- / 7930 / FHS MATH INST SUPPLIES6,780.00 15,244.00 209.37%20,975.00 124.84%15,244.00 -100.00%0.00 -100.00%0.000.0016,975.27
10/09/2012 Replacement teacher editions 8 @ $100 each 800.00 MATH10/09/2012 3 sets of AAA batteries @ $140 each 420.00 MATH10/09/2012 9 sets of Form 882-E Scantrons @ $ 60.00 each 540.00 MATH10/09/2012 Math instructional materials and resources 1,975.50 MMANNING10/09/2012 Math classroom supplies 1,000.00 MMANNING10/09/2012 30 Teachers' professional text @ $30 each 900.00 MMANNING10/01/2012 On Core Math Alg 1 suppl student worktext 575 @ $6 3,450.00 MMANNING10/01/0201 On Core Math Geo suppl student worktext 500 @ $6 3,000.00 MMANNING10/01/2012 On Core Math Alg 2 suppl student worktext 450 @ $6 2,700.00 MMANNING10/01/2012 On Core Math shipping (10%) 915.00 MMANNING02/01/2013 Reduction in shiping -457.00 MMANNING02/01/2013 Adj. 0.50 MMANNING
11-190-100-610-16-1210- / 7929 / FHS LA INST SUPPLIES5,243.00 5,243.00 0.00%5,243.00 0.00%5,243.00 -100.00%0.00 -100.00%0.000.008,329.51
Notes :Supplies include notebooks and writing porfolios for each student and chart paper, markers and other instructional supplies for teachers.
10/09/2012 Document readers (5) @ $299.00 1,495.00 CARMSTRONG10/09/2012 Micscellanous instructional supplies 3,375.00 CARMSTRONG10/09/2012 8X14 paper for Word of the Week 3 cases @ $44.07 133.00 CARMSTRONG10/09/2012 scantrons for the Word of the Week 4@ $59.95 each 240.00 CARMSTRONG
11-190-100-610-16-1211- / 15937 / FHS LA CURR RESOURCES12,650.00 12,650.00 0.00%12,650.00 0.00%12,650.00 -100.00%0.00 -100.00%0.000.000.00
Notes :Books to support curriculum units, new elective classes and for replacement
10/09/2012 Novels and trade books for units of study 12,650.00 CARMSTRONG
Page 155Run on 03/08/2013 at 09:36:36 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-190-100-610-16-1310- / 7933 / FHS SCI INST SUPPLIES34,066.00 34,316.00 0.73%34,316.00 0.73%34,316.00 -100.00%0.00 -100.00%0.000.0037,115.79
01/01/2013 Ed-Data Science Supplies 19,684.00 SCIENCE01/01/2013 6 Gel Electrophoresis boxes $145 ea 870.00 SCIENCE01/01/2013 2 Dual power source $189 ea 378.00 SCIENCE01/01/2013 6 Micropipettes $179 ea 1,074.00 SCIENCE01/01/2013 2 Sherlock Bones forensic anthropology $350 ea 700.00 SCIENCE01/01/2013 30 Asst PCR/DNA kits $159 ea 4,770.00 SCIENCE01/01/2013 Forensic glass analysis kit 86.00 SCIENCE01/01/2013 Inkless shoe print kit 161.00 SCIENCE01/01/2013 Forensic entomology kit 170.00 SCIENCE01/01/2013 Document Camera 750.00 SCIENCE01/01/2013 3 Electronic Balances $185 ea 555.00 SCIENCE01/01/2013 6 Pasco sensors 1,554.00 SCIENCE01/01/2013 Smart student response syst - set of 32/$1782. ea 3,564.00 SCIENCE
11-190-100-610-16-1311- / 15949 / FHS SCI CURR RESOURCES0.00 0.00 0.00%0.00 0.00%0.000.000.00
11-190-100-610-16-1410- / 7934 / FHS SS INST SUPPLIES2,058.00 751.00 -63.53%750.50 -63.51%751.00 -100.00%0.00 -100.00%0.000.003,445.41
10/25/2012 SS Instructional Supplies 725.00 SS10/01/2012 2 Boxes Transparancies 25.50 SS02/01/2013 Adj. 0.50 MMANNING
11-190-100-610-16-1411- / 15958 / FHS SS CURR RESOURCES793.00 637.00 -19.75%636.35 -19.67%637.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 30 New York Times Upfront subscriptions 298.50 SS10/09/2012 DVD's, journals and assorted teacher resources 200.00 SS10/01/2012 SS Resources from Brown University 108.00 SS10/01/2012 S & H New York Times Upfront 29.85 SS02/01/2013 Adj. 0.65 MMANNING
11-190-100-610-16-1510- / 7923 / FHS WL INST SUPPLY14,215.05 16,815.00 18.29%16,815.00 18.29%16,815.00 -100.00%0.00 -100.00%0.000.001,340.98
10/09/2012 15 IXL Learning Inc. (QUIA) Subscriptions @ $39/ea 585.00 WLELLELE10/09/2012 ACLClassics.org (Latin Supplies) 350.00 JOCHOA10/09/2012 Resources for each teacher 14 @ $350 4,900.00 WLELLELE10/09/2012 AATF (French) 1 @ 55.00 55.00 WLELLELE10/09/2012 AATSP Teachers FHS 2 @ 65.00 130.00 WLELLELE10/09/2012 iPad minis 10 @ $4880 4,880.00 WLELLELE
Page 156Run on 03/08/2013 at 09:36:36 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-190-100-610-16-1510- / 7923 / FHS WL INST SUPPLY<Continued>
FTE DescriptionAmount
DateEntered/Modi By
01/01/2013 iPad cart 2,600.00 WLELLELE01/01/2013 French YABLA subscriptions - 3 @ $66.30 198.90 WLELLELE01/01/2013 Chinese YABLA subscription 99.95 JOCHOA01/01/2013 Spanish YABLA subscriptions - 10 @ $29.90 299.00 WLELLELE01/01/2013 Chinese Language Teacher's Association 85.00 JOCHOA01/01/2013 Classical Language Teacher Association 20.00 JOCHOA01/01/2013 External Hard Drives 15 @ $82.39 + 10% shipping 1,360.00 WLELLELE01/01/2013 Document cameras, Neo3 + wireless tablet 3@$375 1,125.00 WLELLELE01/01/2013 Estimated Shipping 127.00 JOCHOA01/01/2013 Adj. 0.15 WLELLELE
11-190-100-610-16-1610- / 8237 / FHS MUSIC AWARDSSUPPLIE
1,385.40 2,967.00-0.29%1,381.40 114.16%2,967.00 -100.00%0.00 -100.00%0.00
0.002,413.3210/09/2012 First Year Certificates 200 @ $2.80 560.00 MMANNING10/09/2012 Classic Pins (Band, Orchestra, Choir) 80 @ $2.60 208.00 MMANNING10/09/2012 Varsity Chenille Letters 90 @ $7.25 652.50 MMANNING10/09/2012 Four Year Plaques 40 @ $11.50 460.00 MMANNING10/09/2012 Outstanding Senior awards 10 @ $34.75 347.50 MMANNING10/09/2012 Drama Trophies with Drama Masks, 40 @ 4.50 180.00 MMANNING10/09/2012 Drama EDTA Ultimate Trophies, 20 @ $22 440.00 MMANNING10/09/2012 Classic Pins (Guitar, Piano) 25 @ $4.75 118.75 MMANNING10/09/2012 Adj. 0.25 MMANNING
11-190-100-610-16-1611- / 7936 / FHS MUSIC SUPPLIES10,125.00 10,091.00 -0.34%10,090.75 -0.34%10,091.00 -100.00%0.00 -100.00%0.000.0011,347.69
10/01/2012 Double Bass Outift 3/4 1,500.00 FVPA10/01/2012 Cello Outfit 4/4 500.00 FVPA10/01/2012 Orchestra String Supplies 800.00 FVPA10/01/2012 Yamaha Guitar CG102, 10 @ $135 1,350.00 FVPA10/01/2012 Yamaha Guitar Cases SKB-30, 10 @ $125 1,250.00 FVPA10/01/2012 Guitar Strings/Supplies 950.00 FVPA10/01/2012 Javis Drum Major Podium, 24" 450.00 FVPA10/01/2012 Blessing BTR-ML-1S Trumpet 925.00 FVPA10/01/2012 Yamaha Marching Mellophone 1,200.00 FVPA10/01/2012 Microphones, 5 @ $139 695.00 FVPA10/01/2012 Microphone Cables, 8 @ $34 272.00 FVPA12/01/2012 Audio Technica Headphones (10 pack) 99.00 FVPA
Page 157Run on 03/08/2013 at 09:36:36 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-190-100-610-16-1611- / 7936 / FHS MUSIC SUPPLIES<Continued>
FTE DescriptionAmount
DateEntered/Modi By
12/01/2012 HPL 575 120V Lamps, 5 @ $19.95 99.75 FVPA02/01/2013 Adj. 0.25 MMANNING
11-190-100-610-16-1620- / 7937 / FHS ART SUPPLIES18,600.00 13,802.00 25.07%23,263.00 -25.80%13,802.00 -100.00%0.00 -100.00%0.000.0021,377.74
Notes :Art supplies include 2D/3D media, such as papers, fibers, paints, inks, clays, tapes, glazes, tools, wires, woods, meshes, metals, and photographic materials. Art display panels for Youth Art Month displays to replace old panels that became warpped and wet in flooded FHS basement.Additional cameras based on need due to the increased enrollment in photography classes.
10/09/2012 Art Supplies for 5 staff members @ $3,600 ea 18,000.00 FVPA10/09/2012 Art Display Panels RZ14459 4 @ $359.50 1,438.00 FVPA10/09/2012 Fuji Finepix S-1800 digital camera, 15 @ $224 3,360.00 FVPA10/01/2012 PE 10-12 SD Memory Card, 30 @ $ $15.50 465.00 FVPA02/01/2013 Budget Adj. -4,663.00 CKAWAKAMI02/01/2013 Budget Adj. - remove art display panels -1,438.00 CKAWAKAMI02/01/2013 Budget Adj. - remove S-1800 digital cameras (15) -3,360.00 CKAWAKAMI
11-190-100-610-16-1630- / 15393 / FHS DRAMA CLASS SUPP2,400.00 2,400.00 0.00%2,400.00 0.00%2,400.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Play Scripts for Jan., Mar., & Apr. 750.00 FVPA10/09/2012 Costumes for One Acts & Docudrama 1,000.00 FVPA10/09/2012 Props 300.00 FVPA10/09/2012 Playscripts Royalities 350.00 FVPA
11-190-100-610-16-1640- / 15394 / FHS DANCE CLASS SUPP3,949.00 4,217.00 6.79%4,217.00 6.79%4,217.00 -100.00%0.00 -100.00%0.000.000.00
Notes :Due to the positioning of the audio system in the FHS Auditorium, the dance students are unable to hear the music while performing on the auditorium stage. The audio system is designed and set up to enhance theexperience of the audience which causes the performers on the auditorium stage to be at a disadvantage. The requested speakers will provide the much needed sound quality for the performers.
10/09/2012 Dance Costumes 2,960.13 FVPA10/01/2012 Two-way Compact Loudspeaker, 2 @ $628 1,256.00 FVPA10/01/2012 adj. 0.87 FVPA
Page 158Run on 03/08/2013 at 09:36:36 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-190-100-610-16-1681- / 7938 / FHS TV PROD SUPPLIES1,922.00 1,392.00 222.12%6,191.09 -27.58%1,392.00 -100.00%0.00 -100.00%0.000.005,828.86
Notes :See attached memo.
10/09/2012 Bulb Replacements for Studio Lights 497.44 FVPA10/09/2012 CD's, Mini DV's, DVD's 400.00 FVPA10/09/2012 Portable Lacie Drive 2TB 149.00 FVPA10/09/2012 EDTA Classic Trophies, 25 @ $8.99 224.75 FVPA10/01/2012 EDTA Aspect of Video Awards, 6 @ $19.99 119.94 FVPA10/01/2012 Canon EOS Rebel T3i Digital Camera, 2 @ $699.99 1,399.98 FVPA10/01/2012 Sony HXR2000 Tapeless HD Video Camera, 2 @ 1699.99 3,399.98 FVPA02/01/2013 Adj. -0.09 MMANNING02/01/2013 Budget Adj. - remove T3i digital cameras (2) -1,399.98 CKAWAKAMI02/01/2013 Budget Adj. - remove Sony video cameras (2) -3,399.98 CKAWAKAMI02/01/2013 Adj. 0.96 CKAWAKAMI
11-190-100-610-16-1710- / 7932 / FHS PHYS ED SUPPLIES7,923.00 4,311.00 -31.09%5,459.84 -45.59%4,311.00 -100.00%0.00 -100.00%0.000.008,782.70
10/09/2012 See Ed -Data Req. # 1093 3,351.84 ATHLETICS10/01/2012 1-Deluxe pack-Yoga Mats #01-268, 24/pk 959.00 MMANNING02/01/2013 Adj. 0.16 MMANNING
11-190-100-610-16-1720- / 7926 / FHS HEALTH SUPPLIES2,706.00 2,256.00 -16.66%2,255.30 -16.63%2,256.00 -100.00%0.00 -100.00%0.000.00844.18
10/09/2012 1-#JB116-HAO, Reproductible Activity Book 33.95 ATHLETICS10/09/2012 5-#NAS106-HAO, CPR Prompt Adult/Child Manikin 395.00 ATHLETICS10/01/2012 50-#NAS105-HAO, CPR Face Shield/lung bags 412.50 ATHLETICS10/01/2012 10-#NAS107-HAO, CPR Audio Aid 249.50 ATHLETICS10/01/2012 1-#SDA105DV-HAO, DVD CPR 'What Should I Do?' 89.95 ATHLETICS10/01/2012 1-#NIM-131-3-D338, Dangers of Drugs Flip Chart 69.95 ATHLETICS10/01/2012 1-#NIM-131-5-D338, Dangers of Alcohol Flip Chart 69.95 ATHLETICS10/01/2012 2-#JAG-03-JP0561L-338, Bullying Poster Set, lam. 119.90 ATHLETICS10/01/2012 1-#G105-5C, DVD, 'Sex Plus Test Equals Trouble' 79.95 ATHLETICS10/01/2012 1-#B082-5C, DVD, 'Protect Yourself: Per. Safety' 129.95 ATHLETICS10/01/2012 1-G073-5C, DVD, 'Rushing, Crashing Dying: Meth' 139.95 ATHLETICS10/01/2012 1-#G084-5C, DVD '10 Signs of Relationshi Abuse' 139.95 ATHLETICS / / 1-#RTNS470-S11A, DVD, 'Obesity, Health, etc.' 129.90 ATHLETICS10/01/2012 1-#TEMO701-S11A, DVD, 'This Emotional Life' 54.95 ATHLETICS10/01/2012 1-#G079-G5, DVD, 'Top 10 Myths About Alcohol, etc' 139.95 ATHLETICS02/01/2013 Adj. 0.70 MMANNING
Page 159Run on 03/08/2013 at 09:36:36 AM
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Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-190-100-610-16-1810- / 7921 / FHS BUSINESS INST SUPPLI14,852.00 11,259.00 -24.20%11,258.20 -24.19%11,259.00 -100.00%0.00 -100.00%0.000.0011,800.57
10/09/2012 250 Financial Fitness for Life Workbook $14.95 ea 3,737.50 RA10/09/2012 30 Century 21 Accting Workbook (Ch 1-17) 802.95 RA10/09/2012 150 Intro to Business Student Act. Wkbook 1-35 5,962.50 RA10/09/2012 30 Law for Business Workbooks 755.25 RA02/01/2013 Adj. 0.80 MMANNING
11-190-100-610-16-1820- / 7928 / FHS IND ARTS SUPPLIES10,056.00 6,789.00 -32.50%6,788.29 -32.49%6,789.00 -100.00%0.00 -100.00%0.000.006,198.61
10/09/2012 Wood Shop supplies (SATCO) 2,318.75 RA10/09/2012 Lumber supplies - Edison Millwork and True Value 1,460.00 RA10/01/2012 Wood Shop supplies (Pitsco) 257.95 RA10/01/2012 Wood Shop supplies (Paxton Patterson) 2,726.09 RA10/01/2012 Wood Shop supplies (Mod. School Supply) 25.50 RA02/01/2013 Adj. 0.71 MMANNING
11-190-100-610-16-1830- / 7927 / FHS HOME EC SUPPLIES8,417.00 8,367.00 -0.60%8,366.47 -0.59%8,367.00 -100.00%0.00 -100.00%0.000.008,353.62
10/09/2012 Magazine subscriptions for various publications 50.00 RA10/09/2012 Sewing patterns (Sew Cool in School) 100.00 RA10/09/2012 Sewing supplies 1,038.50 RA10/09/2012 Sewing catalogs (Simplicity & Mcalls) 550.00 MMANNING10/09/2012 Teaching kit school patterns (Simplicity) 300.00 MMANNING10/09/2012 2 Singer CG Sewing Mach. (repalacements $299 ea) 598.00 MMANNING10/09/2012 Food supplies for Early Child Care Lab 300.00 MMANNING10/01/2012 Early Child Care Lab Supplies (Lakeshore) 523.95 MMANNING10/01/2012 Early Child Care Lab Supplies (Const. Playthings) 87.97 MMANNING10/01/2012 Child Dev. Parenting Class (Nasco) 270.45 MMANNING10/01/2012 Child Care Lab Lakeshore S & H 52.38 MMANNING10/01/2012 Food Service (vendor TBD) food supply Ms. Flynn 3,000.00 MMANNING10/01/2012 Kitchen supplies (Nasco) 1,268.00 MMANNING10/01/2012 Subscription to Scholastic Choices (25) 224.75 MMANNING10/01/2012 Scholastic S & H 2.47 MMANNING02/01/2013 Adj. 0.53 MMANNING
Page 160Run on 03/08/2013 at 09:36:36 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-190-100-610-16-1900- / 7924 / FHS GEN'L SUPPLIES15,721.22 18,476.00 17.52%18,476.00 17.52%18,476.00 -100.00%0.00 -100.00%0.000.007,637.94
01/04/2013 Scantron forms 1,325.00 FHS01/04/2013 Instructional supplies for the high school 16,746.00 FHS01/01/2013 6.00 ID cards pvc $60.00 each 360.00 FHS01/01/2013 Shipping and handling 45.00 FHS
11-190-100-610-16-1901- / 7925 / FHS JROTC SUPPLIES1,675.00 1,675.00 0.00%1,675.00 0.00%1,675.00 -100.00%0.00 -100.00%0.000.001,784.75
Notes :JROTC supplies inc ribbons and awards
10/09/2012 JROTC supplies 1,675.00 FHS
11-190-100-610-16-1905- / 7931 / FHS PAPER SUPPLIES21,217.00 21,193.00 -0.12%21,192.50 -0.11%21,193.00 -100.00%0.00 -100.00%0.000.0023,230.20
Notes :Paper- duplicator - 20 lbs 8 1/2 X11 White Ctn 865 X $24.50 = $21,192.50
12/21/2012 Paper- duplicator - 20 lbs 8 1/2 X11 White Ctn 865 21,192.50 FHS02/01/2013 Adj. 0.50 CKAWAKAMI
11-190-100-610-21-0100- / 7953 / FMS PE INST SUPP678.00 947.00 39.55%946.15 39.68%947.00 -100.00%0.00 -100.00%0.000.001,381.25
10/09/2012 See Ed-Data Requisition #1251 946.15 ATHLETICS10/09/2012 Adj. 0.85 MMANNING
11-190-100-610-21-1110- / 7948 / FMS MATH INST SUPPLIES5,541.00 6,181.00 24.36%6,891.00 11.55%6,181.00 -100.00%0.00 -100.00%0.000.006,181.12
10/09/2012 2 Replacement teacher editions 1 @ $100 each 100.00 MATH10/09/2012 24 Teachers' professional text @ $30 each 720.00 MMANNING10/09/2012 2 sets of AAA bateries @ $140 each 280.00 MMANNING10/09/2012 Math instructional materials and resources 1,000.00 MMANNING10/09/2012 Math classroom supplies 301.00 MMANNING10/01/2012 On Core Math 7 Suppl Student worktext 300 @ $6 1,800.00 MMANNING10/01/2012 On Core Math 8 Suppl Student worktext 300 @ $6 1,800.00 MMANNING10/01/2012 On Core Shipping (10%) 360.00 MMANNING02/01/2013 Reduction in shipping -180.00 MMANNING
Page 161Run on 03/08/2013 at 09:36:36 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-190-100-610-21-1210- / 7947 / FMS LA INST SUPPLIES7,002.00 8,001.00 14.27%8,001.14 14.27%8,001.00 -100.00%0.00 -100.00%0.000.006,938.71
Notes :6 document cameras @ 299.00 each (including cable and warranty)Book shelves and book baskets for classroom librariesReading and writing notebooks and portfolios for each studentChart paper, markers, and other classroom supplies
10/09/2012 General classroom supplies 7,673.00 CARMSTRONG10/09/2012 2 cases of 8X14 paper Word of the week @ $44.07 88.14 CARMSTRONG10/09/2012 4 cases scantrons for Word of the week @ $59.95 240.00 CARMSTRONG02/01/2013 Adj. -0.14 MMANNING
11-190-100-610-21-1211- / 15938 / FMS LA CURR RESOURCES7,729.00 6,729.00 -12.94%6,729.00 -12.94%6,729.00 -100.00%0.00 -100.00%0.000.000.00
Notes :Mentor texts for units of studyAdditions (especially non-fiction titles) to classroom libraries across multiple reading levels to support the units of studyClassroom libraries expansion to support reading workshop
10/09/2012 Mentor texts for reading and writing units 1,500.00 CARMSTRONG10/09/2012 Trade books to support units of study 5,229.00 CARMSTRONG
11-190-100-610-21-1310- / 7951 / FMS SCI INST SUPPLIES7,923.00 4,020.00 -49.26%4,020.00 -49.26%4,020.00 -100.00%0.00 -100.00%0.000.003,948.63
12/01/2012 Ed-Data Science Supplies 4,020.00 SCIENCE
11-190-100-610-21-1311- / 15950 / FMS SCI CURR RESOURCES0.00 0.00 0.00%0.00 0.00%0.000.000.00
11-190-100-610-21-1410- / 7952 / FMS SS INST SUPPLIES163.00 824.00 405.55%824.04 405.52%824.00 -100.00%0.00 -100.00%0.000.003,057.43
10/09/2012 2 Construction Paper 72lb 24x36 @ 8.98 17.96 SS10/01/2012 5 Colored Pencil Teacher Packs 200.00 SS10/01/2012 2 Elmers Glue Stick packs of 30 39.18 SS10/01/2012 5 Marker Teacher Packs 447.00 SS10/01/2012 Scantron Form #881-E (1000 Ct.) 119.90 SS02/01/2013 Adj. -0.04 MMANNING
Page 162Run on 03/08/2013 at 09:36:36 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-190-100-610-21-1411- / 15959 / FMS SS CURR RESOURCES2,164.00 4,155.00 92.01%4,155.00 92.01%4,155.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Jr. Scholastic Magazines 90 @ 8.35 751.50 SS10/09/2012 New York Times Upfront 30 @ 9.95 298.50 SS10/09/2012 NYT Upfront 10 % S & H 29.85 SS10/01/2012 Scholastic 10% S & H 75.15 SS11/01/2012 Student Interactive Workbooks for 8th Grade Text 3,000.00 SS
11-190-100-610-21-1510- / 7941 / FMS WL INST SUPPLY10,361.05 12,961.00 17.37%12,161.00 25.09%12,961.00 -100.00%0.00 -100.00%0.000.002,676.13
10/09/2012 French YABLA subscriptions, 3 @ $66.30 198.90 WLELLELE10/09/2012 Resources, DVDs, realia, etc. @302.30 p/teacher 3,023.00 JOCHOA10/09/2012 Bundle of 10 ipad minis with AppleCare 4,880.00 JOCHOA01/01/2013 Spanish YABLA subscriptions, 7 @ $64.29 450.03 WLELLELE01/01/2013 Electric Pencil Sharpeners [email protected] each + 10% Ship 441.00 JOCHOA01/01/2013 Cart for ipad minis 2,600.00 JOCHOA01/01/2013 Scotch Laminator, Heat-Free 2 @87.50 + 10% Ship 193.00 JOCHOA01/01/2013 Scotch Refill for Laminator [email protected] + 10% Shipping 268.00 JOCHOA01/01/2013 External Hard Drives 10 @82.39 +10% Shipping 907.00 WLELLELE01/01/2013 adj. 0.07 WLELLELE
11-190-100-610-21-1611- / 7954 / FMS MUSIC SUPPLIES3,692.01 3,626.00 -1.79%3,626.00 -1.79%3,626.00 -100.00%0.00 -100.00%0.000.005,257.46
10/09/2012 Clarinet Reeds, Alto Sax, Reeds, Tenor Sax Reeds 357.54 FVPA10/09/2012 Violin Strings 265.00 FVPA10/09/2012 Rosin & Strings 300.00 FVPA10/09/2012 Educational Posters/materials 200.00 FVPA10/09/2012 Percussion Mallets 149.85 FVPA10/09/2012 Bass Strings 100.00 FVPA10/09/2012 Cello & Violin Bows 272.00 FVPA10/09/2012 Viola Outfit 15", 2 @ $375 750.00 FVPA10/01/2012 Korg Metronome, 3 @ 19.99 59.97 FVPA10/01/2012 Ludwig Cymbal Stand 76.95 FVPA10/01/2012 Mollard S 120W 12 Baton, 2 @ 24.80 49.60 FVPA10/01/2012 Sure Stop Cello Endpin Stop, 8 @ $4.99 39.92 FVPA10/01/2012 Perantucci Tuba Mouthpieces, 2 @ $99.99 199.98 FVPA10/01/2012 Yamaha RH3C Stereo Headphones, 10 @ $39.99 399.90 FVPA10/01/2012 Zildjian Pocket Hi Hat Cymbals 299.95 FVPA10/01/2012 Enigma Series 9 Drum Hardware Package 104.95 FVPA10/01/2012 adj. 0.39 FVPA
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Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-190-100-610-21-1620- / 7955 / FMS ART SUPPLIES3,323.00 3,323.00 15.56%3,840.00 0.00%3,323.00 -100.00%0.00 -100.00%0.000.005,681.18
Notes :Consumable supplies for Art Curriculum (including ed-data items), paper goods, various paints, inks, fibers, brushes, clays, film, printmaking materials, photography supplies, various tools, etc.
Increase of four classes from last year -- See attached details.10/09/2012 Ceramics, Gr. 8, 10 classes @ $160 1,600.00 FVPA10/09/2012 Art Exploration, Gr. 7, 14 classes @ $160 2,240.00 FVPA02/01/2013 Budget Adj. -517.00 CKAWAKAMI
11-190-100-610-21-1641- / 7956 / FMS DRAMA SUPPLIES2,353.00 1,663.00 -29.32%1,663.00 -29.32%1,663.00 -100.00%0.00 -100.00%0.000.002,773.95
10/09/2012 Ed-data order 203.06 FVPA10/09/2012 Shure Wireless Lavalier Mic, 2 @ $500 1,000.00 FVPA10/09/2012 Drama DVD's, 3 @ $32.95 98.85 FVPA10/09/2012 Short & Sweet Skits for Student Actors - Textbook 17.95 FVPA10/09/2012 Young Playwrights 101 - Textbook 19.95 FVPA10/09/2012 Maxwell Blank CD's, 1 Spindle 27.50 FVPA10/09/2012 Plastic Masks, 10 pks @ $6..25 62.50 FVPA10/01/2012 Bright White Drawing Paper, 3 @ $29.10 87.30 FVPA10/01/2012 Mastery of Mimodrame - DVD & Workbook 29.95 FVPA10/01/2012 That Fellow Shakespeare - DVD 29.95 FVPA10/01/2012 How Theatre Began - DVD 29.95 FVPA10/01/2012 Shipping 55.98 FVPA10/01/2012 adj. 0.06 FVPA
11-190-100-610-21-1651- / 7957 / FMS DANCE SUPPLIES3,835.00 3,125.00 -18.51%3,125.00 -18.51%3,125.00 -100.00%0.00 -100.00%0.000.001,082.65
10/09/2012 Rose Brand Reversible Dance Floor, 1 @ 720 720.00 FVPA10/09/2012 Shipping on Rose Brand Dance Floor 350.00 FVPA10/09/2012 Blank CD's Maxwell CDR-80 , 50/pk, 4 @ $27.50 110.00 FVPA10/09/2012 Panasonic Mini DV, 50 @ $2.69 134.50 FVPA10/09/2012 Batteries Super Alkaline AA 4 pk, 10 @ $1.25 12.50 FVPA10/09/2012 Dancing to the Promised Land DVD 15.68 FVPA10/09/2012 Add-On Flat Mat 2"x4" 20 @ $71.50 1,430.00 FVPA10/09/2012 Traditional Songs & Dances From Africa CD 17.99 FVPA10/01/2012 Mat Tapes, 4" x 84', 10 @ $8.95 89.50 FVPA10/01/2012 Pilobolus Dance Company Video: Dance in America 58.88 FVPA10/01/2012 Shipping 185.65 FVPA10/01/2012 adj. 0.30 FVPA
Page 164Run on 03/08/2013 at 09:36:36 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-190-100-610-21-1710- / 7950 / FMS PHYS. ED SUPPLIES3,228.00 3,224.00 -0.14%3,223.43 -0.12%3,224.00 -100.00%0.00 -100.00%0.000.002,849.54
10/09/2012 See Ed-Data Req. #1071 3,223.43 ATHLETICS02/01/2013 Adj. 0.57 MMANNING
11-190-100-610-21-1830- / 7945 / FMS HOME ECON SUPPLIES3,310.00 3,469.00 4.80%3,468.90 4.80%3,469.00 -100.00%0.00 -100.00%0.000.001,819.21
10/09/2012 Shop Rite Food supplies 3,000.00 RA10/09/2012 Assorted Kitchen supplies 468.90 RA02/01/2013 Adj. 0.10 MMANNING
11-190-100-610-21-1900- / 7943 / FMS GEN'L SUPPLIES6,879.66 6,932.00 0.76%6,932.00 0.76%6,932.00 -100.00%0.00 -100.00%0.000.0013,738.86
Notes :AlphaCard quote items: 6 Color Ribbon 5 Panel YMCKO/200 prints @ $ 52.00 each= $ 312.002 PVC Cards CR-80 30mil/500 cards @ $ 39.95= $ 79.90 1 Printer Cleaning Kit @ $ 16.99= $ 16.99
10/09/2012 Cascade requisition # 1158 4,912.73 FMS10/09/2012 AlphaCard quote # SQ-231566 408.89 FMS10/09/2012 1200 Breakway lanyards @ 0.58 696.00 FMS10/09/2012 4 bx staples Sharp M950 copiers @ 98.00 392.00 FMS10/09/2012 Adjustment 0.38 FMS10/01/2012 4 bx staples Sharp M453 & M503 @ 98.00 392.00 FMS10/01/2012 2 bx staples Sharp M623 @ 65.00 130.00 FMS
11-190-100-610-21-1905- / 7949 / FMS PAPER SUPPLIES19,103.00 16,856.00 -11.76%16,856.00 -11.76%16,856.00 -100.00%0.00 -100.00%0.000.0016,507.96
10/09/2012 Ed Data as per requisition # 1154 16,856.00 FMS
11-190-100-610-21-1907- / 7940 / FMS FURNITURE SUPPLIES3,680.00 3,259.00 -100.00%0.00 -11.44%3,259.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 30 Student desks Tanner # 2918 HP @ 108.63 3,259.00 MMANNING
Page 165Run on 03/08/2013 at 09:36:36 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-190-100-640-02-1112- / 7965 / SGS MATH GR5 TEXT2,998.00 1,925.00 -0.02%2,997.50 -35.79%1,925.00 -100.00%0.00 -100.00%0.000.003,973.61
10/01/2012 Grade 5 replacement text books 25 @ $39.00 975.00 MATH10/01/2012 Grade 5 Math text estimated shipping (10%) 97.50 MATH10/01/2012 Grade 6 replacement text books 25 @ $70.00 1,750.00 MATH10/01/2012 Grade 6 Math text estimated shipping (10%) 175.00 MATH02/01/2013 Adj for Grade 5 new edition -1,072.50 MMANNING
11-190-100-640-02-1312- / 7968 / SGS SCIENCE TEXT2,736.86 1,000.00 -63.46%1,000.00 -63.46%1,000.00 -100.00%0.00 -100.00%0.000.003,313.92
10/01/2012 Science text & supporting resources 1,000.00 SCIENCE
11-190-100-640-02-1412- / 7969 / SGS SOC STUD TEXT1,705.00 1,704.00 -0.05%1,704.15 -0.06%1,704.00 -100.00%0.00 -100.00%0.000.00394.68
10/09/2012 25 Western Hemisphere @ $61.97 (replacement) 1,549.25 SS10/09/2012 Estimated shipping (10%) 154.90 SS02/01/2013 Adj. -0.15 MMANNING
11-190-100-640-03-1312- / 7974 / PGM SCIENCE TEXT8,096.67 2,000.00 -75.30%2,000.00 -75.30%2,000.00 -100.00%0.00 -100.00%0.000.001,659.90
10/01/2012 Science text & supporting resources 2,000.00 SCIENCE
11-190-100-640-04-1112- / 7979 / CON MATH TEXT429.00 0.00 -100.00%0.00 -100.00%0.000.000.00
11-190-100-640-04-1312- / 7981 / CON SCIENCE TEXT8,601.21 2,000.00 -76.75%2,000.00 -76.75%2,000.00 -100.00%0.00 -100.00%0.000.000.00
10/01/2012 Science text & supporting resources 2,000.00 SCIENCE
11-190-100-640-05-1312- / 7990 / ELZ SCI TEXT11,103.92 3,000.00 -72.98%3,000.00 -72.98%3,000.00 -100.00%0.00 -100.00%0.000.001,924.99
10/01/2012 Science text & supporting resources 3,000.00 SCIENCE
11-190-100-640-06-1112- / 7995 / FP MATH TEXT429.00 0.00 -100.00%0.00 -100.00%0.00 -100.00%0.000.000.00
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Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-190-100-640-06-1312- / 7998 / FP SCI TEXT17,886.86 5,000.00 -72.05%5,000.00 -72.05%5,000.00 -100.00%0.00 -100.00%0.000.000.00
10/01/2012 Science text & supporting resources 5,000.00 SCIENCE
11-190-100-640-07-1312- / 8006 / HC SCIENCE TEXT10,247.30 1,500.00 -85.36%1,500.00 -85.36%1,500.00 -100.00%0.00 -100.00%0.000.002,820.23
10/09/2012 Science text & supporting resources 1,500.00 SCIENCE
11-190-100-640-09-1312- / 8015 / MAC SCI TEXT11,025.58 1,500.00 -86.40%1,500.00 -86.40%1,500.00 -100.00%0.00 -100.00%0.000.001,651.06
12/01/2012 Science text & supporting resources 1,500.00 SCIENCE
11-190-100-640-12-7140- / 18345 / INSTTEXTBOOKS-DAMAGED
0.00 0.000.00%0.00 0.00%0.00
0.000.00
11-190-100-640-16-1112- / 8034 / FHS MATH TEXTS66,545.34 7,140.00 -88.76%7,480.00 -89.27%7,140.00 -100.00%0.00 -100.00%0.000.005,474.02
10/09/2012 Replacement Algebra I text books 25 @ $85.00 2,125.00 MATH10/09/2012 Replacement Geometry text books 25 @ 85.00 2,125.00 MATH10/09/2012 Replacment Algebra II textbooks 30 @ $85.00 2,550.00 MATH10/01/2012 Replacement text book shipping (10%) 680.00 MATH02/01/2013 Reduction in shipping -340.00 MMANNING
11-190-100-640-16-1212- / 8033 / FHS LANG ARTS TEXTS2,341.00 2,371.00 1.26%2,370.50 1.28%2,371.00 -100.00%0.00 -100.00%0.000.0011,744.24
Notes :Texts for increased enrollment in grade 9Grade 12 texts for the new grade 12 English requirement (no more elective options for graduation).
10/09/2012 10 Grade 9 Anthology replacements @ $106.50 1,065.00 CARMSTRONG10/09/2012 10 Grade 12 Anthology @ 109.00 1,090.00 CARMSTRONG10/09/2012 Estimated 10% shipping 215.50 CARMSTRONG02/01/2013 Adj. 0.50 MMANNING
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Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-190-100-640-16-1312- / 8035 / FHS SCIENCE TEXTS31,041.99 5,842.00 -81.18%5,842.00 -81.18%5,842.00 -100.00%0.00 -100.00%0.000.002,832.60
01/01/2013 Replacement Text 5,842.00 SCIENCE
11-190-100-640-16-1412- / 8036 / FHS SOCIAL STUDIES TEXTS5,288.00 2,992.00 -43.42%2,992.00 -43.42%2,992.00 -100.00%0.00 -100.00%0.000.0015,595.00
10/01/2012 20 Krugmans Economics AP $136 ea-replacement 2,720.00 SS10/01/2012 S & H @ 10% 272.00 SS
11-190-100-640-16-1512- / 8029 / FHS WL TEXTS10,832.00 10,832.00 0.00%10,832.00 0.00%10,832.00 -100.00%0.00 -100.00%0.000.006,214.32
10/09/2012 Ecce Romani Latin text replacements, 15 @ $68.47 1,028.00 JOCHOA10/09/2012 Ecce Romani books, estimated shipping and handling 107.00 JOCHOA10/09/2012 Replacement Dictionaries, 25@ $8.00 200.00 JOCHOA10/09/2012 Spanish/French Replacement Readers, 60 @ $13.99 840.00 JOCHOA10/09/2012 Discovering French Level 1 8,657.00 JOCHOA
11-190-100-640-16-1612- / 8037 / FHS MUSIC TEXTS4,303.00 4,303.00 18.70%5,107.50 0.00%4,303.00 -100.00%0.00 -100.00%0.000.003,817.00
10/09/2012 Sheet Music for Orchestra - Luck's Music 1,314.95 FVPA10/09/2012 Guitar Method Books 438.00 FVPA10/09/2012 Concert Choir Octavos, 80 @ $2 x 4 640.00 FVPA10/09/2012 Master Singer Octavos, 50 @ $2 x 6 600.00 FVPA10/09/2012 Chorale Octavos, 30 x $2 x 4 240.00 FVPA10/09/2012 Madrigal Octavos 25 x $2 x 5 250.00 FVPA10/09/2012 Choral Music Assorted 70.00 FVPA10/09/2012 Music Keyboard Books, 50 @ $10 500.00 FVPA10/09/2012 Brass Ensemble & Jazz Band Music 312.74 FVPA10/09/2012 Tonal Harmony, 4 @ 92.50 370.00 FVPA10/01/2012 Sheet Music - Piano 371.81 FVPA02/01/2013 Budget Adj. -804.50 CKAWAKAMI
11-190-100-640-16-1620- / 8038 / FHS ART TEXTS420.00 420.00 0.00%420.00 0.00%420.00 -100.00%0.00 -100.00%0.000.00361.47
10/09/2012 Art Resource Books 5 teachers x 3 books @ $28 420.00 FVPA
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10->11 Exp 11->12 Exp
11-190-100-640-16-1812- / 8028 / FHS BUSINESS TEXTS22,517.33 1,548.00 -80.68%4,349.38 -93.13%1,548.00 -100.00%0.00 -100.00%0.000.002,224.43
10/09/2012 20 Intro to Business textbooks 1,407.00 RA10/09/2012 Shipping and Handling 140.70 RA02/01/2013 Adj. 0.30 MMANNING
11-190-100-640-16-1832- / 8031 / FHS HOME ECON TEXTS1,143.00 7,431.00 550.10%7,430.70 550.13%7,431.00 -100.00%0.00 -100.00%0.000.00579.20
10/01/2012 50 Developing Child ISBN: 9780078883606 2,484.00 RA10/01/2012 S & H @ 10% 248.00 RA10/01/2012 1 Developing Child CD/TE 258.55 RA10/01/2012 Early Childhood Lab Text (75 w S & H) 4,440.15 RA02/01/2013 Adj. 0.30 MMANNING
11-190-100-640-21-1112- / 8043 / FMS MATH TEXTS3,000.00 1,650.00 -45.00%1,650.00 -45.00%1,650.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 25 Pre-Algebra books @ 60.00 1,500.00 MATH10/01/2012 Shipping (10%) 150.00 MATH
11-190-100-640-21-1312- / 8045 / FMS SCIENCE TEXTS0.00 3,903.00 100.00%3,903.00 100.00%3,903.00 0.00%0.00 0.00%0.000.002,395.00
01/01/2013 Replacement Text 3,903.00 SCIENCE
11-190-100-640-21-1412- / 8046 / FMS SOC STUD TEXTS45,425.00 1,600.00 -24.93%34,100.00 -96.48%1,600.00 -100.00%0.00 -100.00%0.000.000.00
11/01/2012 8th Grade-History Alive Text - 20 @ $80.00 ea. 1,600.00 SS
11-190-100-640-21-1612- / 8048 / FMS MUSIC TEXTS2,158.00 2,158.00 30.26%2,811.11 0.00%2,158.00 -100.00%0.00 -100.00%0.000.002,014.59
10/09/2012 Sheet Music - Band 1,046.99 FVPA10/09/2012 Sheet Music - Orchestra 1,464.12 FVPA10/01/2012 Sheet Music - Choral 300.00 FVPA02/01/2013 Budget Adj. -653.11 CKAWAKAMI
11-190-100-800-02-1913- / 8053 / SGS MISC EXP GEN'L252.00 440.00 74.60%440.00 74.60%440.00 -100.00%0.00 -100.00%0.000.00550.77
10/24/2012 Instructional printing - Ed-Data Req # 1229 440.00 SGS
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------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-190-100-800-02-1916- / 8051 / SGS ACADEMICCOMPETITION
460.00 460.000.00%460.00 0.00%460.00 -100.00%0.00 -100.00%0.00
0.000.0010/24/2012 Entry fees for Geography teams 115.00 SGS10/24/2012 Entry fees for Language Arts teams 95.00 SGS10/24/2012 Entry fees for Math teams 155.00 SGS10/24/2012 Entry fees for Science teams 95.00 SGS
11-190-100-800-05-1913- / 8064 / ELZ MISC EXP-GEN'L1,720.70 1,682.00 6.63%1,834.70 -2.25%1,682.00 -100.00%0.00 -100.00%0.000.001,711.50
10/09/2012 grade 1 and 2 agenda books 300 @ $2.85 ea. 855.00 MMANNING10/09/2012 grade 3 and 4 agenda books 290 @ $2.85 ea. 826.50 MMANNING10/09/2012 adj. 0.50 MMANNING
11-190-100-800-07-1913- / 8070 / HC INSTR. MISC. EXP1,509.00 0.00 -100.00%0.00 -100.00%0.00 -100.00%0.00 -100.00%0.000.000.00
11-190-100-800-12-1200- / 8081 / DIST K-6 READING MISC EX1,945.00 1,945.00 0.00%1,945.00 0.00%1,945.00 -100.00%0.00 -100.00%0.000.00690.00
Notes :District Writing Folders & Literacy Assessment Folders for Grades K-6
01/01/2013 Printing LAL Materials 1,945.00 LAELE
11-190-100-800-12-1201- / 8080 / DIST LANG ARTS MISC EXP1,200.00 1,200.00 0.00%1,200.00 0.00%1,200.00 -100.00%0.00 -100.00%0.000.000.00
Notes :Printing of student writing and assessment folders grades 7-12
10/09/2012 Printing LAL materials 1,200.00 CARMSTRONG
11-190-100-800-12-1600- / 8087 / MISC EXP FVPAMEM/COMPET
1,178.00 1,179.000.08%1,179.00 0.08%1,179.00 -100.00%0.00 -100.00%0.00
0.00194.0010/09/2012 Music Educators Nat'l Org. 6 @ $117 702.00 FVPA10/09/2012 Central Jersey Music Educators Assoc. 6 @ $36 216.00 FVPA10/09/2012 American Choral Directors Assoc. 85.00 FVPA10/09/2012 NJ Classical Guitar 105.50 FVPA10/09/2012 Educational Theatre Assoc. 70.00 FVPA10/09/2012 Adj. 0.50 FVPA
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Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-190-100-800-12-7301- / 8076 / MISC EXP - INSTRUCT. ADV24,668.20 25,000.00 1.35%25,000.00 1.35%25,000.00 -100.00%0.00 -100.00%0.000.008,827.00
Notes :12/03/12Employment advertising for Certificated Personnel:
-Newpapers: Star Ledger, Home News Tribune, Courier News, Asbury Park Press.-Websites: NJSchooljobs.com $4000 (annual license) Nemnet.com $1000 (annual license)
10/09/2012 1.00 Certificated Staff Employement Advertising 25,000.00 MBALON
11-190-100-800-16-0316- / 8091 / FHS ROTC MISC EXP4,825.00 4,825.00 0.00%4,825.00 0.00%4,825.00 -100.00%0.00 -100.00%0.000.002,971.75
Notes :Registration fees
JCLC Summer Camp $350.00Union High School Drill $150.00New Brunswick High School Drill $150.00Lenape High School Drill $ 150.00Port Richmond High School Drill $200.00Port Richmond High School APFT $200.00Annual North Jersey Raider Drill $150.00Fort Dix Cadet Challenge $150.00
11/15/2012 1.00 Banquet meal for JROTC 3,000.00 FHS11/15/2012 Registation fees 1,500.00 FHS11/15/2012 Name plates for cadet's uniforms 325.00 FHS
11-190-100-800-16-1600- / 15417 / FHS FVPA MISC EX0.00 0.00 0.00%0.00 0.00%0.000.00442.50
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Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-190-100-800-16-1913- / 8090 / FHS MISC EXP9,997.93 0.00 -32.49%6,750.00 -100.00%0.00 -100.00%0.000.000.00
11-190-100-800-21-1913- / 8098 / FMS MISC EXPENSE3,957.00 3,795.00 -4.09%3,795.00 -4.09%3,795.00 -100.00%0.00 -100.00%0.000.004,796.50
10/09/2012 8th Grade certificates 700 @ .41 287.00 FMS10/09/2012 Student planners 1200 as per attachment 3,507.84 FMS10/01/2012 Adjustment 0.16 FMS
11-190-100-890-11-0100- / 4202 / MISC EXP - INSTRUCT CONF12,750.00 0.00 -100.00%0.00 -100.00%0.000.000.00
11-190-100-890-11-7300- / 4202 / MISC EXP - INSTRUCT CONF15,000.00 15,000.00 0.00%15,000.00 0.00%15,000.00 -100.00%0.00 -100.00%0.000.000.00
Notes :12/03/12Pursuant to FTEA contract:Reimbursement for attendance at conferences/workshops outside of district 150 teachers x $100 each
10/09/2012 1.00 Conf/Workshops for Instructional Staff 15,000.00 MMANNING
11-190-100-890-12-4124- / 4193 / SAC TEEN PEP RETREAT/WS3,400.00 3,400.00 0.00%3,400.00 0.00%3,400.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Teen PEP Retreat Reg & Wkend for Peer Ed 3,400.00 SA
11-202-100-101-10-0000- / 15458 / SAL TCH COGNITIVE MOD51,044.00 182,420.00 -100.00%0.00 257.38%182,420.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Salaries 182,420.00 MMANNING
11-202-100-101-10-0125-300 / 15460 / SAL SUBS TCH COGMOD
1,000.00 2,000.00-100.00%0.00 100.00%2,000.00 -100.00%0.00 -100.00%0.00
0.000.0010/09/2012 salaries 2,000.00 MMANNING
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10->11 Exp 11->12 Exp
11-202-100-106-10-0125-300 / 15461 / SAL SUB AIDES COGMOD
1,000.00 1,000.00-100.00%0.00 0.00%1,000.00 -100.00%0.00 -100.00%0.00
0.000.0010/09/2012 salaries 1,000.00 MMANNING
11-202-100-320-10-5230- / 15477 / COGNITIVE CONTRAC SERV0.00 54,157.00 100.00%54,157.00 0.00%0.00 0.00%0.000.000.00
02/01/2013 2 Para 54,157.00 MMANNING
11-204-100-101-10-0000- / 8102 / SAL: TCHRS LD761,477.00 1,018,130.00 -100.00%0.00 33.70%1,018,130.00 -100.00%0.00 -100.00%0.001,017,391.37905,729.73
10/09/2012 salaries 1,018,130.00 MMANNING
11-204-100-101-10-0125- / 8104 / SAL:TCHR LD TS23,000.00 0.00 -100.00%0.00 -100.00%0.00 -100.00%0.00 -100.00%0.000.000.00
FTE Description AmountDate Entered/Modi By10/09/2012 Salaries 0.00 SALARY
11-204-100-101-10-0125-300 / 8106 / SAL:TCHR LD SUB0.00 23,000.00 100.00%23,000.00 0.00%0.00 0.00%0.0020,473.1024,875.00
02/01/2013 salaries 23,000.00 MMANNING
11-204-100-106-10-0000- / 8108 / SAL: AIDES LD348,773.00 0.00 -100.00%0.00 -100.00%0.00 -100.00%0.00 -100.00%0.00295,133.15251,357.45
11-204-100-106-10-0125-300 / 8112 / SAL:AIDES LD SUB0.00 3,500.00 100.00%3,500.00 0.00%0.00 0.00%0.008,749.3939,586.81
02/01/2013 salaries 3,500.00 MMANNING
11-204-100-320-10-5230- / 15478 / LD AIDES CONTRAC SERV0.00 541,567.00 100.00%541,567.00 0.00%0.00 0.00%0.000.000.00
02/01/2013 20 PARAs 541,567.00 MMANNING
11-204-100-500-10-5430- / 15376 / SPECIAL EDUCATION - INST860.00 860.00 697.67%6,860.00 0.00%860.00 -100.00%0.00 -100.00%0.000.001,050.00
Notes :Rental of Medical Equipment for a special ed student @ $600 a month
02/01/2013 Adjusting Entry 860.00 LUCY
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10->11 Exp 11->12 Exp
11-204-100-610-10-5410- / 8123 / PPS SUPPLIES LD21,371.00 13,750.00 -35.66%13,750.00 -35.66%13,750.00 -100.00%0.00 -100.00%0.000.0020,252.54
Notes :Provide Alternative Supplemental Instructional Materials recommended by The Child Study Teams for individiual students. Supplemental Instructional Materials
As the leading provider of differentiated reading materials for Pre K-6, Learning A-Z resources and lesson plans do it all. From 27 levels of printable and projectable books, sight words, phonics materials and thousandsof other resources on Reading A-Z.com.
10/09/2012 Teaching Resources for Elementary LD Classes 13,000.00 PPSSUP10/09/2012 Reading a-z.com 1 year license renewal, 10 classes 750.00 PPSSUP
11-213-100-101-10-0000- / 8147 / SAL: TEACHERS RR5,872,313.00 5,743,770.00 -100.00%0.00 -2.19%5,743,770.00 -100.00%0.00 -100.00%0.005,343,925.095,605,348.52
10/09/2012 salaries 5,743,770.00 MMANNING
11-213-100-101-10-0125-300 / 8150 / SAL:TCHR RR SUB0.00 85,000.00 100.00%85,000.00 0.00%0.00 0.00%0.00138,240.00114,872.50
02/01/2013 salaries 85,000.00 MMANNING
11-213-100-106-10-0000- / 8151 / SAL: PARAPROF RR696,549.00 0.00 -100.00%0.00 -100.00%0.00 -100.00%0.00 -100.00%0.00725,633.02674,488.84
11-213-100-106-10-0125-300 / 8153 / SAL:PARAS RR SUB0.00 12,000.00 100.00%12,000.00 0.00%0.00 0.00%0.0018,970.0217,778.77
02/01/2013 salaries 12,000.00 MMANNING
11-213-100-320-10-5000- / 15479 / RR CONTRAC SERV-SUMMER
14,000.00 14,000.00-28.57%10,000.00 0.00%14,000.00 -100.00%0.00 -100.00%0.00
0.000.0010/09/2012 Summer Program with Township 14,000.00 MMANNING
11-213-100-320-10-5230- / 2699 / RR AIDES CONTRAC SERV0.00 1,056,055.00 100.00%1,056,055.00 0.00%0.00 0.00%0.000.000.00
02/01/2013 39 PARAs 1,056,055.00 MMANNING
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Franklin Township BOEProjection Analysis02/01/2013
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10->11 Exp 11->12 Exp
11-213-100-610-10-5410- / 8161 / PPS SUPPLIES RR30,636.00 3,000.00 -90.21%3,000.00 -90.21%3,000.00 -100.00%0.00 -100.00%0.000.0015,756.54
Notes :Provide alternative instructional materials recommended by Child Study Team. (IEP)
Hands-On Literacy ToolsLeveled ReadersMathematics Manipulatives Supplemental Instructional Materials for Social Studies, Science and Health
This transition program helps students identify their individual needs, interest and preferences respective to developing successful post secondary education plans. Students recive assistance toward improving theirpersonal and inter-personal skills necessary for a productive life after high school.
10/09/2012 Resource Room Supplies 3,000.00 PPSSUP
11-213-100-610-21-5410- / 8163 / FMS RR SUPPLIES30,636.00 5,400.00 0.23%30,705.00 -82.37%5,400.00 -100.00%0.00 -100.00%0.000.00149.85
Notes :Provide alternative instructional materials recommended by Child Study Teams for Secondary Level Students.
10/09/2012 Learning Disabled Supples 2,700.00 PPSSUP10/09/2012 Resource Room Supplies 2,700.00 PPSSUP10/09/2012 Adjustment 0.00 MMANNING
11-214-100-101-10-0000- / 8173 / SAL; TCHRS AUTISM200,920.00 240,650.00 -100.00%0.00 19.77%240,650.00 -100.00%0.00 -100.00%0.00197,951.00220,258.25
10/09/2012 salaries 191,900.00 MMANNING02/01/2013 Kindergarten Autism 48,750.00 CKAWAKAMI
11-214-100-101-10-0125-300 / 8174 / SAL:SUB TEACH AUT5,000.00 5,000.00 -100.00%0.00 0.00%5,000.00 -100.00%0.00 -100.00%0.002,940.002,675.00
10/09/2012 salaries 5,000.00 MMANNING
11-214-100-106-10-0000- / 8175 / SAL: AIDES AUTISM102,515.00 0.00 -100.00%0.00 -100.00%0.00 -100.00%0.00 -100.00%0.0085,250.0059,468.58
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10->11 Exp 11->12 Exp
11-214-100-106-10-0125-300 / 8176 / SAL:SUB AIDES AUTISM2,500.00 2,500.00 -100.00%0.00 0.00%2,500.00 -100.00%0.00 -100.00%0.006,771.883,020.00
10/09/2012 salaries 2,500.00 MMANNING
11-214-100-320-10-5230- / 15480 / AUTISM AIDES CONTRACTSE
0.00 135,392.00100.00%135,392.00 0.00%0.00 0.00%0.00
0.000.0002/01/2013 5 PARAs 135,392.00 MMANNING
11-214-100-610-10-5410- / 8178 / DIST AUTISTIC SUPPLIES3,074.00 5,000.00 62.65%5,000.00 62.65%5,000.00 -100.00%0.00 -100.00%0.000.002,249.36
Notes :Provide alternative instructional materials recommended by the Child Study Teams
Hands-On Literacy ToolsLeveled Readers
10/09/2012 Specialized supplies and resources 5,000.00 PPSSUP
11-215-100-101-10-0000- / 8179 / SAL: TEACHERS PSH522,656.00 612,515.00 -100.00%0.00 17.19%612,515.00 -100.00%0.00 -100.00%0.00561,888.00564,555.61
10/09/2012 salaries 612,515.00 MMANNING
11-215-100-101-10-0125-300 / 8182 / SAL:TCHR PSH SUB0.00 5,000.00 100.00%5,000.00 0.00%0.00 0.00%0.0024,595.008,360.00
02/01/2013 salaries 5,000.00 MMANNING
11-215-100-106-10-0000- / 8183 / SAL: AIDES PSH343,674.00 0.00 -100.00%0.00 -100.00%0.00 -100.00%0.00 -100.00%0.00262,497.15291,934.42
11-215-100-106-10-0125-300 / 8185 / SAL:AIDES PSH SUB0.00 2,000.00 100.00%2,000.00 0.00%0.00 0.00%0.00900.002,785.65
02/01/2013 salaries 2,000.00 MMANNING
11-215-100-320-10-5230- / 2678 / PSH AIDES CONTRAC SERV0.00 406,175.00 100.00%406,175.00 0.00%0.00 0.00%0.000.000.00
02/01/2013 15 PARAs 406,175.00 MMANNING
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10->11 Exp 11->12 Exp
11-215-100-600-10-5410- / 8188 / PSH SUPPLIES9,301.75 10,000.00 7.51%10,000.00 7.51%10,000.00 -100.00%0.00 -100.00%0.000.002,469.48
Notes :Purchase replacement and new educational supplies for 8 supported and self-contained preschool handicapped programs.
10/09/2012 Supplies 10,000.00 PPSSUP
11-215-100-610-06-5410- / 8189 / FP PSH SUPPLIES620.25 0.00 -100.00%0.00 -100.00%0.000.000.00
11-219-100-101-10-0000-220 / 15275 / SAL HOME INSTR SPECNEED
86,000.00 40,000.00-53.49%40,000.00 -53.49%40,000.00 -100.00%0.00 -100.00%0.00
75,876.342,564.14
Notes :Home Instruction by District Special Education Teachers
10/09/2012 Sal : hourly timesheet 40,000.00 PPSSUP
11-219-100-320-10-5200- / 15276 / PUR SVR INST PRG SPNEED
40,000.00 45,000.0012.50%45,000.00 12.50%45,000.00 -100.00%0.00 -100.00%0.00
0.000.00
Notes :Bedside instruction by contracted agencies to provide services to special education students in the hospital or other institutions
Bedside instructions Brookfield SchoolsEducational Inc.Embrace Kids FoundationNewark RenaissanceP.E.S.I.Somerset Home for the Temporarily Displaced ChildrenUniversity Medical Center of PrincetonUBHC
10/09/2012 Bedside instr to spec ed students by non dist empl 45,000.00 PPSSUP
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10->11 Exp 11->12 Exp
11-230-100-101-12-3400-300 / 8195 / SAL:TCHR ACAD SUPPSUB
0.00 5,000.00100.00%5,000.00 0.00%0.00 0.00%0.00
0.00500.0002/01/2013 salaries 5,000.00 MMANNING
11-230-100-101-19-0000- / 8191 / SAL: TEACHERS ACAD SUPP1,861,242.00 1,664,205.00 -10.59%1,664,205.00 -100.00%0.00 -100.00%0.001,995,860.151,698,081.76
02/01/2013 salaries 1,615,455.00 MMANNING02/01/2013 New Teacher at EA 48,750.00 MMANNING
11-230-100-610-12-3410- / 8201 / DIST ACAD SUPP SUPPLIES19,732.00 12,246.00 -37.94%12,245.50 -37.94%12,246.00 -100.00%0.00 -100.00%0.000.006,995.84
Notes :READ 180 technology renewal grades 5-8R books for 150 students at FMS onlyAIS supplies include chart paper and markers, student folders and other instructional supplies for AIS math and literacy grades 1-12.
10/09/2012 Folders for AIS student monitoring (approx. 6000) 600.00 CARMSTRONG10/09/2012 READ 180 renewal 2,950.00 CARMSTRONG10/09/2012 READ 180 R-books @ $449.25 for 15 2,695.50 CARMSTRONG10/01/2012 Address labels envelopes for parent reports 1,000.00 CARMSTRONG10/01/2012 Supplies and materials for AIS math and literacy 5,000.00 CARMSTRONG02/01/2013 Adj. 0.50 CKAWAKAMI
11-230-100-890-12-3400- / 8203 / DIST MISC EXP ACAD SUPP1,000.00 720.00 -28.00%720.00 -28.00%720.00 -100.00%0.00 -100.00%0.000.00576.00
Notes :Printing of forms K-12 math and language arts:Parent Compact formsProgress ReportsParent Letters (ISIP's) grades 1-5Parent Letters (ISIP's) grades 6-12
10/09/2012 printing of forms for academic support folders 720.00 CARMSTRONG
11-240-100-101-12-0000- / 8204 / SAL: TEACHERS BILING1,344,218.00 1,398,091.00 -100.00%0.00 4.01%1,398,091.00 -100.00%0.00 -100.00%0.001,392,850.801,385,412.54
10/09/2012 salaries 1,398,091.00 MMANNING
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Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-240-100-101-12-0125-300 / 8207 / SAL:TCHR BILING SUB0.00 30,000.00 100.00%30,000.00 0.00%0.00 0.00%0.0037,446.6224,755.00
02/01/2013 salaries 30,000.00 MMANNING
11-240-100-610-02-3110- / 8209 / SGS ESL INST SUPPLIES935.00 935.00 0.00%935.00 0.00%935.00 -100.00%0.00 -100.00%0.000.00240.37
10/09/2012 Supplies for ESL teacher (Realia, DVD's, etc) 350.00 WLELLELE01/01/2013 Electric Pencil Sharpener $44.50 + 10% Ship 48.95 WLELLELE01/01/2013 HON 1870 Bookshelf $134 +10% Ship 147.40 WLELLELE01/01/2013 External Drive, Portable $82.39 + 10% Ship 90.63 WLELLELE01/01/2013 Laminator, Heat Free $87.50 + 10% Ship 96.25 WLELLELE01/01/2013 Laminator Refill 3 @ $60.85 + 10% Ship 200.81 WLELLELE01/01/2013 Adj. 0.96 WLELLELE
11-240-100-610-02-3111- / 15969 / SGS ESL CURRRESOURCES
2,800.00 2,800.000.00%2,800.00 0.00%2,800.00 -100.00%0.00 -100.00%0.00
0.000.00
Notes :National Geographic Fluent Readers 978-14263-52812Immigration Book Set Natl. Geographic 978-07362-4555Planet Book Set Natl. Geographic 978-07362-45531
10/09/2012 Content-Based Chapter Books - Planets Set 501.70 JOCHOA10/09/2012 Content-Based Chapter Books - Immigration 501.70 JOCHOA10/09/2012 Classroom Set of Fluent Content Based Readers 1,247.00 MMANNING10/09/2012 Booksource Classroom Library 495.00 JOCHOA10/09/2012 Estimated Shipping costs 54.60 JOCHOA
11-240-100-610-02-3210- / 15986 / SGS BILINGUAL INST SUPPL300.00 300.00 0.00%300.00 0.00%300.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Teacher Various Supplies @ 300.00 300.00 WLELLELE
11-240-100-610-02-3211- / 15987 / SGS BILINGUAL CURRRESOU
1,374.00 1,374.000.00%1,374.00 0.00%1,374.00 -100.00%0.00 -100.00%0.00
0.000.0010/09/2012 Guided Reading Libraries - Santillana Levels M-O 792.00 JOCHOA10/09/2012 Level G-I Santillana Guided Reading Set- Spanish 465.95 JOCHOA10/09/2012 Estimated Shipping Costs 116.05 JOCHOA
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Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-240-100-610-03-3110- / 8210 / PG ESL INST SUPPLIES3,105.00 2,805.00 -9.66%2,805.00 -9.66%2,805.00 -100.00%0.00 -100.00%0.000.000.00
Notes :300.00 is being transferred to FPS ESL Instructional supplies to provide equity for teachers' budgets
10/09/2012 5 Teachers @ $350 for Instructional supplies TBD 1,750.00 WLELLELE01/01/2013 External Drives 5 @ $82.39 411.95 WLELLELE01/01/2013 Dry Erase Boards Set, 5 @ $112.50 562.50 WLELLELE01/01/2013 Estimated Shipping 80.00 JOCHOA01/01/2013 Adj. 0.55 WLELLELE
11-240-100-610-03-3111- / 15970 / PG ESL CURR RESOURCES1,500.00 1,500.00 0.00%1,500.00 0.00%1,500.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Books for libraries - 5 ESL teachers $300 each 1,500.00 WLELLELE
11-240-100-610-03-3210- / 15978 / PG BILINGUAL INST SUPPLI1,800.00 1,800.00 0.00%1,800.00 0.00%1,800.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Resources for pull-out teachers, 2 @ $350 700.00 WLELLELE10/09/2012 Resources for Bilingual Homerooms, 3 @ $350 1,050.00 WLELLELE01/01/2013 Estimated Shipping 50.00 JOCHOA
11-240-100-610-03-3211- / 15979 / PG BILINGUAL CURRRESOU
2,400.00 2,400.000.00%2,400.00 0.00%2,400.00 -100.00%0.00 -100.00%0.00
0.000.0010/09/2012 Bil. Books for 2 pull-out classes, $300/each 600.00 WLELLELE10/09/2012 Books for 3 self-contained bil. classes, $600/ea 1,800.00 WLELLELE
11-240-100-610-05-3110- / 8212 / ELZ ESL INST SUPPLIES1,235.00 1,235.00 0.00%1,235.00 0.00%1,235.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Instructional Supplies, 2 teachers @ $350 700.00 WLELLELE01/01/2013 CD player/Recorder, 2 @ $80 160.00 WLELLELE01/01/2013 Kidney shaped table 299.00 JOCHOA01/01/2013 Estimated Shipping costs 76.00 JOCHOA
11-240-100-610-05-3111- / 15972 / ELZ ESL CURR RESOURCES600.00 600.00 0.00%600.00 0.00%600.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Books for libraries - 2 ESL classes 600.00 JOCHOA
Page 180Run on 03/08/2013 at 09:36:36 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-240-100-610-05-3210- / 15980 / ELZ BILINGUAL INST SUPP600.00 600.00 0.00%600.00 0.00%600.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Instructional bil. supplies for Bilingual classes 600.00 WLELLELE
11-240-100-610-05-3211- / 15981 / ELZ BILINGUAL CURRESOUR
900.00 900.000.00%900.00 0.00%900.00 -100.00%0.00 -100.00%0.00
0.000.0010/09/2012 Bilngual Books for Guided Reading and Library 600.00 WLELLELE10/09/2012 Native Lang. Curr. Resources for Content Areas 300.00 WLELLELE
11-240-100-610-06-3110- / 8213 / FP ESL INST SUPPLIES400.00 700.00 75.00%700.00 75.00%700.00 -100.00%0.00 -100.00%0.000.000.00
Notes :300.00 is being transferred from PGM ESL Instructional supplies in order to qualize the amount of money ESL teachers receive.
10/09/2012 Instructional Supplies, 2 Teachers @ $350.00 700.00 WLELLELE
11-240-100-610-06-3111- / 15973 / FP ESL CURR RESOURCES600.00 600.00 0.00%600.00 0.00%600.00 -100.00%0.00 -100.00%0.000.000.00
Notes :Includes Words Their Way replacements
10/09/2012 Content-based books for libraries - 2 ESL classes 600.00 JOCHOA
11-240-100-610-06-3210- / 15982 / FP BILINGUAL INST SUPPLI75.00 75.00 0.00%75.00 0.00%75.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Various Bilingual Supplies 75.00 WLELLELE
11-240-100-610-06-3211- / 15983 / FP BILINGUAL CURRRESOUR
75.00 75.000.00%75.00 0.00%75.00 -100.00%0.00 -100.00%0.00
0.000.0010/09/2012 Guided Reading Books in Spanish 75.00 WLELLELE
11-240-100-610-07-3110- / 8214 / HC ESL INST SUPPLIES2,170.00 2,170.00 0.00%2,170.00 0.00%2,170.00 -100.00%0.00 -100.00%0.000.002,053.81
10/09/2012 Instructional Supplies, 3 Teachers @ $350 1,050.00 WLELLELE01/01/2013 External Drives, 3 @ $82.39 248.00 WLELLELE01/01/2013 Dry Erase Board Sets, 3 @ $112.50 337.50 WLELLELE01/01/2013 CD Player, 3 @ $79.95 239.85 WLELLELE01/01/2013 Dry Erase markers - 20 sets of 8 @ $ 4.06 each 81.20 WLELLELE01/01/2013 Electric Pencil Sharpener, 3 @ $44.50 133.50 WLELLELE
Page 181Run on 03/08/2013 at 09:36:36 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-240-100-610-07-3110- / 8214 / HC ESL INST SUPPLIES<Continued>
FTE DescriptionAmount
DateEntered/Modi By
01/01/2013 Estimated Shipping 79.00 JOCHOA01/01/2013 Adj. 0.95 WLELLELE
11-240-100-610-07-3111- / 15974 / HC ESL CURR RESOURCES900.00 900.00 0.00%900.00 0.00%900.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Content-based Books for Libraries - 3 ESL class 900.00 WLELLELE
11-240-100-610-07-3210- / 15984 / HC BILINGUAL INST SUPPLI433.90 434.00 0.02%434.00 0.02%434.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Various Instructional Supplies 1 Teacher 350.00 JOCHOA01/01/2013 CD Player 67.50 JOCHOA01/01/2013 Estimated Shipping 16.40 JOCHOA01/01/2013 Adj. 0.10 WLELLELE
11-240-100-610-07-3211- / 15985 / HC BILINGUAL CURRRESOUR
1,227.10 1,227.00-0.01%1,227.00 -0.01%1,227.00 -100.00%0.00 -100.00%0.00
0.000.0010/09/2012 Guided Reading Sets in Spanish 600.00 WLELLELE10/09/2012 Consumable Workbooks for the Spanish Phonics 627.00 WLELLELE
11-240-100-610-12-3210- / 16016 / BILINGUAL INST SEC CHG25,000.00 25,000.00 0.00%25,000.00 0.00%25,000.00 -100.00%0.00 -100.00%0.000.000.00
Notes :Instructional supplies for new Bilingual Classes at two schools
12/01/2012 Instructional Supp for late changes in Sections 25,000.00 MMANNING
11-240-100-610-16-3110- / 8217 / FHS ESL INST SUPPLIES2,474.00 0.00 -100.00%0.00 -100.00%0.00 -100.00%0.00 -100.00%0.000.00625.38
10/09/2012 2 YABLA memberships 0.00 MAUREEN10/09/2012 2 IXL Learning, Inc. (QUIA) 0.00 MAUREEN10/09/2012 2 Storage carts for technology with lock 0.00 AWASHINGTO10/09/2012 2 Highsmith book trucks for libraries 0.00 AWASHINGTO10/09/2012 80 Student binders 0.00 AWASHINGTO10/09/2012 80 Student notebooks 0.00 AWASHINGTO10/09/2012 2 Teacher Resources, manipulatives, etc @300 0.00 AWASHINGTO
Page 182Run on 03/08/2013 at 09:36:36 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-240-100-610-16-3111- / 15976 / FHS ESL CURRRESOURCES
2,880.00 0.00-100.00%0.00 -100.00%0.00 -100.00%0.00 -100.00%0.00
0.000.00
FTE DescriptionAmount
DateEntered/Modi By
10/09/2012 10 Replacement Word to Word Dictionaries @ $21.99 0.00 MARLENEJO10/09/2012 20 Replacement dictionaries @ $8.00 0.00 MARLENEJO10/09/2012 Curriculum implementation- anthology readers 0.00 AWASHINGTO10/09/2012 Adj. 0.00 LUCY
11-240-100-610-16-3210- / 15988 / FHS BILINGUAL INST SUPPL300.00 0.00 -100.00%0.00 -100.00%0.00 -100.00%0.00 -100.00%0.000.000.00
11-240-100-610-21-3110- / 8218 / FMS ESL INST SUPPLIES400.00 400.00 0.00%400.00 0.00%400.00 -100.00%0.00 -100.00%0.000.00812.11
10/09/2012 Assorted Teacher Resources, Realia, DVD, etc. 350.00 WLELLELE10/09/2012 1 YABLA Membership 50.00 WLELLELE
11-240-100-610-21-3111- / 15977 / FMS ESL CURRRESOURCES
1,380.00 1,380.000.00%1,380.00 0.00%1,380.00 -100.00%0.00 -100.00%0.00
0.000.0010/09/2012 Books for Classroom Library (Content and Leveled) 1,000.00 WLELLELE10/09/2012 Replacement Dictionaries, 20 @ $8.00 160.00 WLELLELE10/09/2012 Word to Word Dictionaries, 10 @ $21.99 (Replace) 219.90 WLELLELE10/09/2012 Adj. 0.10 WLELLELE
11-240-100-610-21-3210- / 15990 / FMS BILINGUAL INST SUPPL935.00 935.00 0.00%935.00 0.00%935.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Various Supplies for Bilingual Classroom 350.00 WLELLELE01/01/2013 Document Camera Neo3 + wireless tablet 548.00 JOCHOA01/01/2013 Estimated shipping 37.00 JOCHOA
11-240-100-610-21-3211- / 15991 / FMS BILINGUAL CURRRESOU
1,000.00 1,000.000.00%1,000.00 0.00%1,000.00 -100.00%0.00 -100.00%0.00
0.000.0010/09/2012 Math Bilingual Books and Text replacement 678.00 JOCHOA01/01/2013 Word to Word Dictionaries, 15 @ $21.99 Replace. 321.85 JOCHOA01/01/2013 Adj. 0.15 JOCHOA
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Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-240-100-890-12-3200- / 8229 / DISTRICT MISC EXP BILING500.00 500.00 0.00%500.00 0.00%500.00 -100.00%0.00 -100.00%0.000.00937.44
10/09/2012 Misc. Expenses 500.00 WLELLELE
11-401-100-101-02-0337-905 / 2636 / SGS DRAMA SAL0.00 3,758.80 100.00%3,758.80 0.00%0.00 0.00%0.003,684.180.00
02/01/2013 Performing ARTS - SGS 3,758.00 MMANNING02/01/2013 Adj. 0.80 CKAWAKAMI
11-401-100-101-12-0000-905 / 8230 / SAL: COCURRICSTIPENDS
0.00 22,765.00100.00%338,338.00 100.00%22,765.00 0.00%0.00 0.00%0.00
0.00262,313.5910/09/2012 salaries 22,765.00 MMANNING
11-401-100-101-12-0332-905 / 18383 / DIST STUDENT COUNCIL0.00 13,153.00 100.00%13,153.00 0.00%0.00 0.00%0.000.000.00
02/01/2013 Student Council for 7 Schools K-6 13,153.00 MMANNING
11-401-100-101-12-0333-905 / 18384 / DIST YEARBOOK0.00 13,153.00 100.00%13,153.00 0.00%0.00 0.00%0.000.000.00
02/01/2013 Yearbook for 7 schools K-6 13,153.00 MMANNING
11-401-100-101-12-0334-905 / 15272 / DISTRICT WEBSITECURATO
28,707.40 30,830.00-100.00%0.00 7.39%30,830.00 -100.00%0.00 -100.00%0.00
16,030.600.0010/09/2012 13 Web Curators 17,079.68 MMANNING10/09/2012 District Web Curator 3,750.00 MMANNING10/09/2012 Website Development/Maintenance 10,000.00 MMANNING10/09/2012 Adj 0.32 MMANNING
11-401-100-101-12-0370-905 / 15499 / DISTRICT SUZUKI VIOLIN2,564.00 5,232.00 -100.00%0.00 104.06%5,232.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 2 teachers @ 106 hours 5,231.10 MMANNING02/01/2013 Adj 0.90 MMANNING
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Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-401-100-101-12-0382-905 / 16044 / APPLIED THEATRE10,132.00 12,401.00 22.39%12,400.94 22.39%12,401.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Applied Theatre Director Fall 2,442.61 MMANNING10/09/2012 Applied Theatre Director Spring 2,442.61 MMANNING10/09/2012 Applied Theatre Assistant Director Fall 3,757.86 MMANNING10/09/2012 Applied Theatre Assistant Director Spring 3,757.86 MMANNING10/09/2012 Adj 0.06 MMANNING
11-401-100-101-16-0301-905 / 15239 / FHS SATURDAY SCHADMIN
6,500.00 6,500.000.00%6,500.00 0.00%6,500.00 -100.00%0.00 -100.00%0.00
0.000.0010/09/2012 salaries 6,500.00 LUCY
11-401-100-101-16-0302-905 / 15240 / FHS ACADEMIC LEAGUE3,070.12 3,131.55 2.00%3,131.55 2.00%3,131.55 -100.00%0.00 -100.00%0.003,070.150.00
10/09/2012 salaries 3,131.55 LUCY
11-401-100-101-16-0303-905 / 15241 / FHS AFRICAN & ISLANDUNI
1,030.31 1,050.922.00%1,050.92 2.00%1,050.92 -100.00%0.00 -100.00%0.00
1,030.310.0010/09/2012 salaries 1,050.92 LUCY
11-401-100-101-16-0305-905 / 15243 / FHS AMNESTYINTERNATIONA
1,030.31 1,050.922.00%1,050.92 2.00%1,050.92 -100.00%0.00 -100.00%0.00
1,030.310.0010/09/2012 salaries 1,050.92 MMANNING
11-401-100-101-16-0306-905 / 15244 / FHS ASIAN AWARENESS1,030.31 1,050.92 2.00%1,050.92 2.00%1,050.92 -100.00%0.00 -100.00%0.001,030.310.00
10/09/2012 salaries 1,050.92 MMANNING
11-401-100-101-16-0307-905 / 15245 / FHS CLASS ADVISORS23,332.92 23,800.00 2.00%23,799.78 2.00%23,800.00 -100.00%0.00 -100.00%0.0023,333.630.00
10/09/2012 Stipend 9th grade advisor 3,757.86 MMANNING10/09/2012 Stipend 10th grade advisor 4,384.17 MMANNING10/09/2012 Stipend 11th grade advisor 5,010.48 MMANNING10/09/2012 Stipend 12 grade advisor 10,647.27 MMANNING02/01/2013 Adj 0.22 MMANNING
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Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-401-100-101-16-0308-905 / 15246 / FHS CRESCENT CLUB1,030.31 1,050.92 2.00%1,050.92 2.00%1,050.92 -100.00%0.00 -100.00%0.001,030.310.00
10/09/2012 salaries 1,050.92 MMANNING
11-401-100-101-16-0309-905 / 15247 / FHS DECA2,060.62 2,101.84 2.00%2,101.84 2.00%2,101.84 -100.00%0.00 -100.00%0.002,060.620.00
10/09/2012 2 Stipends @ 1050.92 each 2,101.84 MMANNING
11-401-100-101-16-0310-905 / 15248 / FHS F.B.L.A.2,060.62 2,101.84 2.00%2,101.84 2.00%2,101.84 -100.00%0.00 -100.00%0.002,060.620.00
10/09/2012 2 stipends @ $1050.92 each 2,101.84 MMANNING
11-401-100-101-16-0311-905 / 15249 / FHS F.E.A.1,030.31 1,050.92 2.00%1,050.92 2.00%1,050.92 -100.00%0.00 -100.00%0.001,030.310.00
10/09/2012 salaries 1,050.92 MMANNING
11-401-100-101-16-0312-905 / 15250 / FHS F.I.R.S.T. ROBOTICS6,140.24 6,263.10 -100.00%0.00 2.00%6,263.10 -100.00%0.00 -100.00%0.006,140.300.00
10/09/2012 2 Stipends @ 3131.55 each 6,263.10 MMANNING
11-401-100-101-16-0313-905 / 15251 / FHS FRENCH CLUB1,030.31 1,050.92 2.00%1,050.92 2.00%1,050.92 -100.00%0.00 -100.00%0.001,030.310.00
10/09/2012 salaries 1,050.92 MMANNING
11-401-100-101-16-0314-905 / 15252 / FHS INTERACT CLUB1,030.31 1,050.92 2.00%1,050.92 2.00%1,050.92 -100.00%0.00 -100.00%0.001,030.310.00
10/09/2012 salaries 1,050.92 MMANNING
11-401-100-101-16-0315-905 / 15253 / FHS J&J INTERNSHIP1,030.31 1,050.92 -100.00%0.00 2.00%1,050.92 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 salaries 1,050.92 MMANNING
11-401-100-101-16-0316-905 / 15254 / FHS J.R.O.T.C.29,938.00 30,537.00 2.00%30,536.37 2.00%30,537.00 -100.00%0.00 -100.00%0.0027,017.320.00
/ / 1 stipend @ 2978.73 2,978.73 MMANNING10/09/2012 2 stipends @ 13778.82 ea 27,557.64 MMANNING02/01/2013 Adj 0.63 MMANNING
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Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-401-100-101-16-0317-905 / 15255 / FHS JR CLASS LEAGSTIP
1,030.31 1,050.922.00%1,050.92 2.00%1,050.92 -100.00%0.00 -100.00%0.00
1,030.310.0010/09/2012 salaries 1,050.92 MMANNING
11-401-100-101-16-0318-905 / 15256 / FHS KEY CLUB3,070.12 3,131.55 2.00%3,131.55 2.00%3,131.55 -100.00%0.00 -100.00%0.003,070.150.00
10/09/2012 salaries 3,131.55 LUCY
11-401-100-101-16-0319-905 / 15257 / FHS LITERARY JOURNAL4,298.17 4,384.17 2.00%4,384.17 2.00%4,384.17 -100.00%0.00 -100.00%0.004,298.210.00
10/09/2012 salaries 4,384.17 LUCY
11-401-100-101-16-0320-905 / 15258 / FHS MATHEMATICSLEAGUE
3,070.12 3,131.552.00%3,131.55 2.00%3,131.55 -100.00%0.00 -100.00%0.00
3,070.150.0010/09/2012 salaries 3,131.55 LUCY
11-401-100-101-16-0321-905 / 15259 / FHS MODEL CONGRESS1,842.07 1,878.93 2.00%1,878.93 2.00%1,878.93 -100.00%0.00 -100.00%0.001,842.090.00
10/09/2012 salaries 1,878.93 MMANNING
11-401-100-101-16-0322-905 / 15260 / FHS MODEL UN6,140.24 6,264.00 -100.00%0.00 2.02%6,264.00 -100.00%0.00 -100.00%0.006,140.300.00
10/09/2012 Stipend 4,384.17 MMANNING10/09/2012 Stipend Asst. 1,878.93 MMANNING02/01/2013 Adj 0.90 MMANNING
11-401-100-101-16-0323-905 / 15261 / FHS NATIONAL HONORSOCIE
3,684.14 1,878.93-49.00%1,878.93 -49.00%1,878.93 -100.00%0.00 -100.00%0.00
1,842.090.0010/09/2012 salaries 1,878.93 MMANNING
11-401-100-101-16-0324-905 / 15262 / FHS NEWSPAPER4,298.17 4,384.17 2.00%4,384.17 2.00%4,384.17 -100.00%0.00 -100.00%0.004,298.210.00
10/09/2012 salaries 4,384.17 MMANNING
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10->11 Exp 11->12 Exp
11-401-100-101-16-0325-905 / 2634 / FHS REBEL0.00 1,050.92 100.00%1,050.92 0.00%0.00 0.00%0.001,030.310.00
02/01/2013 salaries 1,050.92 MMANNING
11-401-100-101-16-0326-905 / 15264 / FHS RIME2,060.62 2,101.84 2.00%2,101.84 2.00%2,101.84 -100.00%0.00 -100.00%0.001,030.310.00
10/09/2012 2 stipends @ 1050.92 each 2,101.84 MMANNING
11-401-100-101-16-0327-905 / 15265 / FHS SCHOOL STORE1,030.31 1,050.91 2.00%1,050.92 2.00%1,050.91 -100.00%0.00 -100.00%0.001,030.310.00
10/09/2012 salaries 1,050.91 MMANNING
11-401-100-101-16-0328-905 / 15266 / FHS SCIENCE LEAGUE3,070.18 3,131.55 2.00%3,131.55 2.00%3,131.55 -100.00%0.00 -100.00%0.003,070.150.00
10/09/2012 salaries 3,131.55 MMANNING
11-401-100-101-16-0329-905 / 15267 / FHS SIS TRAIN FOR LIFE1,030.31 1,050.92 2.00%1,050.92 2.00%1,050.92 -100.00%0.00 -100.00%0.001,030.310.00
10/09/2012 salaries 1,050.92 MMANNING
11-401-100-101-16-0330-905 / 15268 / FHS SPANISH CLUB2,060.62 2,101.84 2.00%2,101.84 2.00%2,101.84 -100.00%0.00 -100.00%0.002,060.620.00
10/09/2012 2 stipends @ 1050.92 ea 2,101.84 MMANNING
11-401-100-101-16-0331-905 / 15269 / FHS STOCK MARKETCLUB
1,030.31 1,050.922.00%1,050.92 2.00%1,050.92 -100.00%0.00 -100.00%0.00
1,030.310.0010/09/2012 salaries 1,050.92 MMANNING
11-401-100-101-16-0333-905 / 15271 / FHS YEARBOOK4,912.19 5,010.48 2.00%5,010.48 2.00%5,010.48 -100.00%0.00 -100.00%0.004,912.240.00
10/09/2012 salaries 5,010.48 MMANNING
11-401-100-101-16-0336-905 / 15343 / FHS BAND35,778.26 39,119.22 0.00%35,778.26 9.34%39,119.22 -100.00%0.00 -100.00%0.0038,299.250.00
10/09/2012 Stipends Front 4,384.17 MMANNING10/09/2012 Stipends Asst. Director 8,956.23 MMANNING10/09/2012 Stipends Director 13,778.82 MMANNING10/09/2012 Band Clinic Maintenance 1,400.00 FVPA10/09/2012 Band Clinic Director 3,932.00 FVPA
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10->11 Exp 11->12 Exp
11-401-100-101-16-0336-905 / 15343 / FHS BAND<Continued>
FTE DescriptionAmount
DateEntered/Modi By
10/09/2012 Band Clinic Assistant Director 3,859.00 FVPA02/01/2013 Additional Band Clinic 2,809.00 MMANNING
11-401-100-101-16-0337-905 / 15443 / FHS DRAMA3,070.12 3,131.55 2.00%3,131.55 2.00%3,131.55 -100.00%0.00 -100.00%0.001,030.310.00
10/09/2012 salaries 3,131.55 MMANNING
11-401-100-101-16-0338-905 / 15358 / FHS DANCE3,684.15 3,757.86 2.00%3,757.86 2.00%3,757.86 -100.00%0.00 -100.00%0.003,684.180.00
10/09/2012 salaries 3,757.86 MMANNING
11-401-100-101-16-0339-905 / 15360 / FHS SPRING MUSICAL17,806.70 18,163.00 2.00%18,162.99 2.00%18,163.00 -100.00%0.00 -100.00%0.0018,000.720.00
10/09/2012 Costume Director 1,878.93 MMANNING10/09/2012 Choreographer 2,505.24 MMANNING10/09/2012 Stage Technician 2,505.24 MMANNING10/09/2012 Instrument Director 3,131.55 MMANNING10/09/2012 Set Design/Construction 3,131.55 MMANNING10/09/2012 Overall Director 5,010.48 MMANNING10/09/2012 Adj 0.01 MMANNING
11-401-100-101-16-0342-905 / 15408 / FHS GOSPEL CHOIR1,842.07 1,878.93 2.00%1,878.93 2.00%1,878.93 -100.00%0.00 -100.00%0.001,842.090.00
10/09/2012 salaries 1,878.93 LUCY
11-401-100-101-16-0343-905 / 15409 / FHS GUITAR ENSEMBLE3,070.12 3,131.55 2.00%3,131.55 2.00%3,131.55 -100.00%0.00 -100.00%0.003,070.150.00
10/09/2012 salaries 3,131.55 LUCY
11-401-100-101-16-0344-905 / 5003 / FHS MADRIGALS3,070.12 3,131.55 2.00%3,131.55 2.00%3,131.55 -100.00%0.00 -100.00%0.003,685.150.00
10/09/2012 salaries 3,131.55 LUCY
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10->11 Exp 11->12 Exp
11-401-100-101-16-0347-905 / 15427 / FHS LIBRARY AFTERSCHOOL
2,060.62 2,101.842.00%2,101.84 2.00%2,101.84 -100.00%0.00 -100.00%0.00
1,030.310.0010/09/2012 2 Stipends @ 1030.31 ea. 2,101.84 MMANNING
11-401-100-101-16-0349-905 / 15429 / FHS ACCEPTANCE FORALL
1,030.31 1,050.922.00%1,050.92 2.00%1,050.92 -100.00%0.00 -100.00%0.00
0.000.0010/09/2012 salaries 1,050.92 MMANNING
11-401-100-101-16-0350-905 / 15430 / FHS PERCUSSIONENSEMBLE
1,030.31 1,050.922.00%1,050.92 2.00%1,050.92 -100.00%0.00 -100.00%0.00
1,030.310.0010/09/2012 salaries 1,050.92 MMANNING
11-401-100-101-16-0352-905 / 15432 / FHS TEEN PEP2,060.62 2,101.84 2.00%2,101.84 2.00%2,101.84 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 2 stipends @ $1050.92 ea 2,101.84 MMANNING
11-401-100-101-16-0353-905 / 15433 / FHS TV PRODUCTIONCLUB
1,030.31 1,050.92-100.00%0.00 2.00%1,050.92 -100.00%0.00 -100.00%0.00
1,030.310.0010/09/2012 salaries 1,050.92 MMANNING
11-401-100-101-16-0354-905 / 15434 / FHS ENVIRONMENTAL1,842.07 1,050.92 -42.95%1,050.92 -42.95%1,050.92 -100.00%0.00 -100.00%0.001,030.310.00
10/09/2012 salaries 1,050.92 MMANNING
11-401-100-101-16-0355-905 / 15435 / FHS INTRAMURALS14,736.42 14,736.40 1.50%14,957.68 0.00%14,736.40 -100.00%0.00 -100.00%0.009,210.450.00
10/23/2012 Stipends - Boys Spring 1,842.05 ATHLETICS10/23/2012 Stipends - Boys Winter 1,842.05 ATHLETICS10/23/2012 Stipends - Falls Fall 1,842.05 ATHLETICS10/23/2012 Stipends - Girls Spring 1,842.05 ATHLETICS10/23/2012 Stipends - Girls Winter 1,842.05 ATHLETICS10/23/2012 Stipends - Girls Fall 1,842.05 ATHLETICS10/23/2012 Stipends - 1 Fall and 1 Spring 3,684.10 ATHLETICS
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10->11 Exp 11->12 Exp
11-401-100-101-16-0360-905 / 15440 / FHS ART MO/BAND DAY2,382.60 2,505.24 -100.00%0.00 5.15%2,505.24 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 salaries 2,505.24 MMANNING
11-401-100-101-16-0364-905 / 15446 / FHS WARRIORS CLUBS3,070.12 8,142.00 -100.00%0.00 165.20%8,142.00 -100.00%0.00 -100.00%0.004,100.460.00
10/09/2012 2 Ultimate Warriors 6,263.10 MMANNING02/01/2013 Warrior Nation Fan Club 1,878.93 MMANNING02/01/2013 Adj -0.03 MMANNING
11-401-100-101-16-0365-905 / 15447 / FHS STUD ACTCOOR/COUNCI
14,122.56 14,405.13-24.61%10,647.27 2.00%14,405.13 -100.00%0.00 -100.00%0.00
10,438.510.0010/09/2012 Stipend 10,647.27 MMANNING10/09/2012 Stipend Assistant 3,757.86 MMANNING
11-401-100-101-16-0371-905 / 15500 / FHS BRASS ENSEMBLE1,916.00 1,878.93 -1.93%1,878.93 -1.93%1,878.93 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 salaries 1,878.93 LUCY
11-401-100-101-16-0372-905 / 15501 / FHS JAZZ BAND2,554.00 2,505.24 -1.91%2,505.24 -1.91%2,505.24 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 salaries 2,505.24 MMANNING
11-401-100-101-16-0373-905 / 15502 / FHS STRING CHAMBERORCHE
1,916.00 1,878.93-1.93%1,878.93 -1.93%1,878.93 -100.00%0.00 -100.00%0.00
0.000.0010/09/2012 salaries 1,878.93 MMANNING
11-401-100-101-16-0374-905 / 15503 / FHS PERCUSSION CLUB1,072.00 1,050.92 -1.97%1,050.92 -1.97%1,050.92 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 salaries 1,050.92 MMANNING
11-401-100-101-16-0376-905 / 15505 / FHS FALL PLAY3,193.00 0.00 -100.00%0.00 -100.00%0.00 -100.00%0.00 -100.00%0.000.000.00
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10->11 Exp 11->12 Exp
11-401-100-101-21-0307-905 / 15365 / FMS CLASS ADVISORS4,912.20 5,010.48 2.00%5,010.48 2.00%5,010.48 -100.00%0.00 -100.00%0.004,912.240.00
10/09/2012 7th grade advisor 2,505.24 MMANNING10/09/2012 8th grade advisor 2,505.24 MMANNING
11-401-100-101-21-0323-905 / 15373 / FMS NATIONAL HONORSOCIE
1,030.31 1,050.922.00%1,050.92 2.00%1,050.92 -100.00%0.00 -100.00%0.00
1,030.320.0010/09/2012 salaries 1,050.92 LUCY
11-401-100-101-21-0324-905 / 15368 / FMS NEWSPAPER3,684.15 3,757.86 2.00%3,757.86 2.00%3,757.86 -100.00%0.00 -100.00%0.003,684.180.00
10/09/2012 salaries 3,757.86 LUCY
11-401-100-101-21-0328-905 / 15450 / FMS SCIENCE CLUB1,030.31 1,050.92 2.00%1,050.92 2.00%1,050.92 -100.00%0.00 -100.00%0.001,030.310.00
10/09/2012 salaries 1,050.92 LUCY
11-401-100-101-21-0332-905 / 15370 / FMS STUDENT COUNCIL3,070.12 3,131.55 2.00%3,131.55 2.00%3,131.55 -100.00%0.00 -100.00%0.003,070.150.00
10/09/2012 salaries 3,131.55 MMANNING
11-401-100-101-21-0333-905 / 15371 / FMS YEARBOOK3,684.15 3,757.86 2.00%3,757.86 2.00%3,757.86 -100.00%0.00 -100.00%0.001,842.090.00
10/09/2012 salaries 3,757.86 MMANNING
11-401-100-101-21-0338-905 / 15509 / FMS DANCE TROUPE1,842.00 1,878.93 2.00%1,878.93 2.00%1,878.93 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 salaries 1,878.93 MMANNING
11-401-100-101-21-0339-905 / 15454 / FMS SPRING MUSICAL10,512.35 12,526.20 1.28%10,647.27 19.16%12,526.20 -100.00%0.00 -100.00%0.001,842.090.00
10/09/2012 Set Design / Construction 1,878.93 MMANNING10/09/2012 Vocal Coach 1,878.93 MMANNING10/09/2012 Director 2,505.24 MMANNING10/09/2012 Stage Technician 2,505.24 MMANNING10/09/2012 Choreographer 1,878.93 MMANNING10/09/2012 Conductor 1,878.93 MMANNING
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10->11 Exp 11->12 Exp
11-401-100-101-21-0342-905 / 15513 / FMS CHOIR1,072.00 1,050.92 -1.97%1,050.92 -1.97%1,050.92 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 salaries 1,050.92 MMANNING
11-401-100-101-21-0345-905 / 15372 / FMS DIVERSITY2,060.62 2,101.84 2.00%2,101.84 2.00%2,101.84 -100.00%0.00 -100.00%0.001,030.320.00
10/09/2012 2 stipends @ 1050.92 ea. 2,101.84 MMANNING
11-401-100-101-21-0347-905 / 15448 / FMS LIBRARY1,030.31 1,050.92 -100.00%0.00 2.00%1,050.92 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 salaries 1,050.92 MMANNING
11-401-100-101-21-0355-905 / 15518 / FMS INTRAMURALS16,894.00 16,893.99 0.00%16,893.99 0.00%16,893.99 -100.00%0.00 -100.00%0.000.000.00
10/23/2012 3- Fall - Boy/Girl Intramural positions 4,607.45 ATHLETICS10/23/2012 4- Winter - Boy/Girl Intramural positions 6,143.27 ATHLETICS10/23/2012 4- Spring - Boy/Girl Intramural positions 6,143.27 ATHLETICS
11-401-100-101-21-0366-905 / 15449 / FMS ODYSSEY OF THEMIND
1,030.31 1,050.922.00%1,050.92 2.00%1,050.92 -100.00%0.00 -100.00%0.00
0.000.0010/09/2012 salaries 1,050.92 LUCY
11-401-100-101-21-0367-905 / 15451 / FMS DESIGNCHALLENGE
1,842.07 1,878.932.00%1,878.93 2.00%1,878.93 -100.00%0.00 -100.00%0.00
0.000.0010/09/2012 salaries 1,878.93 LUCY
11-401-100-101-21-0368-905 / 15452 / FMS CHORALACCOMPANIST
1,030.31 1,050.922.00%1,050.92 2.00%1,050.92 -100.00%0.00 -100.00%0.00
1,030.310.0010/09/2012 salaries 1,050.92 LUCY
11-401-100-101-21-0369-905 / 15453 / FMS DETENTION3,090.93 3,152.76 2.00%3,152.76 2.00%3,152.76 -100.00%0.00 -100.00%0.003,503.450.00
10/09/2012 3 @ 1050.92 ea. 3,152.76 LUCY
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10->11 Exp 11->12 Exp
11-401-100-101-21-0372-905 / 15510 / FMS JAZZ BAND1,072.00 2,505.24 133.70%2,505.24 133.70%2,505.24 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 salaries 2,505.24 LUCY
11-401-100-101-21-0373-905 / 15511 / FMS STRINGS CLUB1,072.00 1,878.93 75.27%1,878.93 75.27%1,878.93 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 salaries 1,878.93 LUCY
11-401-100-101-21-0375-905 / 15507 / FMS ART CLUB1,072.00 1,050.92 -100.00%0.00 -1.97%1,050.92 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 salaries 1,050.92 MMANNING
11-401-100-101-21-0378-905 / 15508 / FMS ART ENRICHMENTG&T 1
1,072.00 1,050.92-1.97%1,050.92 -1.97%1,050.92 -100.00%0.00 -100.00%0.00
0.000.0010/09/2012 salaries 1,050.92 LUCY
11-401-100-101-21-0380-905 / 15512 / FMS WIND ENSEMBLE1,072.00 2,505.24 133.70%2,505.24 133.70%2,505.24 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 salaries 2,505.24 MMANNING
11-401-100-101-21-0381-905 / 15515 / FMS FALL PLAY3,832.00 1,878.93 -50.97%1,878.93 -50.97%1,878.93 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Director 1,878.93 MMANNING
11-401-100-320-12-0382- / 15177 / CONS LGHT DES-APPLTHEAT
1,500.00 1,500.000.00%1,500.00 0.00%1,500.00 -100.00%0.00 -100.00%0.00
0.00750.00
Notes :Lighting Designer - Winter ProductionLighting Designer - Spring Production
10/09/2012 Lighting Designer for Docudrama 750.00 FVPA10/09/2012 Lighting Designer for Applied Theatre 750.00 FVPA
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10->11 Exp 11->12 Exp
11-401-100-320-16-0336-909 / 8233 / BAND CONSULTANT11,950.00 11,950.00 0.00%11,950.00 0.00%11,950.00 -100.00%0.00 -100.00%0.0010,400.000.00
10/09/2012 Drill Design/Charting 4,200.00 FVPA10/09/2012 Marching Instruction I - Band Clinic 350.00 FVPA10/09/2012 Marching Instruction II - Band Clinic 350.00 FVPA10/09/2012 Percussion Instruction I - Band Clinic 350.00 FVPA10/09/2012 Percussion Instruction II - Band Clinic 350.00 FVPA10/09/2012 Marching Instruction I - Fall Season 1,200.00 FVPA10/09/2012 Marching Instruction II - Fall Season 1,200.00 FVPA10/09/2012 Percussion Instruction I - Fall Season 1,200.00 FVPA10/09/2012 Percussion Instruction II - Fall Season 1,200.00 FVPA10/09/2012 Color Guard Assistant - Band Clinic 350.00 FVPA10/09/2012 Color Guard Assistant - Fall Season 1,200.00 FVPA
11-401-100-600-12-0382- / 15175 / COCURR APP THEATRESUPP
7,000.00 8,650.0023.57%8,650.00 23.57%8,650.00 -100.00%0.00 -100.00%0.00
0.005,866.0310/09/2012 Specialized Lighting for Shows 1,000.00 FVPA10/09/2012 Paints, Canvases, Flats 750.00 FVPA10/09/2012 Rear Screen Projector 1,000.00 FVPA10/09/2012 DVD's, Tapes, Stage Set Pieces, Art Supplies 1,500.00 FVPA10/09/2012 Costumes, Props, Device Drama Costumes 2,750.00 FVPA10/09/2012 Camera Tapes, Copying of DVD's for Shadows 900.00 FVPA10/01/2012 Screens 750.00 FVPA
11-401-100-600-16-0336-910 / 8238 / FHS BAND UNIFORMSUPPLY
3,312.00 0.0060.39%5,312.00 -100.00%0.00 -100.00%0.00 -100.00%0.00
5,306.040.00
Notes :This includes:Replacements: jackets, trousers, color guard costumes, white cotton gloves, butons, and polo shirts.Bow ties, Tuxedo shirts, Color Guard gloves, Cummberbunds, Garment bags
10/09/2012 Band uniforms supply 5,312.00 FVPA02/01/2013 Budget Adj. -5,312.00 CKAWAKAMI
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10->11 Exp 11->12 Exp
11-401-100-600-16-0336-911 / 8236 / FHS MRCHG BANDSUPPLIES
4,684.00 4,814.002.78%4,814.00 2.78%4,814.00 -100.00%0.00 -100.00%0.00
4,817.000.00
Notes :This includes:Athletic field paint, Competition flags, Flag poles (replacements), Pole end caps, Tape for drum sticks and flagpoles, Rifles (replacement), Sabres (replacement), Carriage bolts (for use as pole weights)
10/09/2012 Marching Band supplies 4,814.00 FVPA
11-401-100-600-16-0339-911 / 8242 / FHS PLAY PRODUCTIONS9,078.00 7,078.00 7.71%9,778.00 -22.03%7,078.00 -100.00%0.00 -100.00%0.007,765.560.00
Notes :Fall Drama and Spring Musical:
This includes: Royalties/scripts, Production costs, Sound system, Rental, Program and promotional costs, Set construction, Staging, and Shipping.10/09/2012 Play productions 9,778.00 FVPA02/01/2013 Budget Adj. -2,700.00 CKAWAKAMI
11-401-100-600-16-0340-910 / 8243 / FHS CHORUS UNIFORMS2,752.00 0.00 92.59%5,300.00 -100.00%0.00 -100.00%0.00 -100.00%0.003,520.650.00
Notes :Refurbish and replace Madrigal costumesConcert Choir gown (replacement/new sizes)Choir Tuxedo (replacement/new sizes)Gospel Choir skirt (replacement)Concert Choir jackets (replacement)Gospel Choir gowns (replacement)Concert Choir shirts (replacement/new sizes)
FTE Description AmountDate Entered/Modi By10/09/2012 Choir Gowns, 40 @ $70 2,800.00 FVPA10/01/2012 Fabric Warehouse - 300 yds @ $5.00 1,500.00 FVPA10/01/2012 Madrigal Costumes 1,000.00 FVPA02/01/2013 Budget Adj. -5,300.00 CKAWAKAMI
11-401-100-610-12-0401- / 7914 / SAC SUPPLIESCONNECTIONS
2,000.00 2,000.000.00%2,000.00 0.00%2,000.00 -100.00%0.00 -100.00%0.00
0.002,931.3210/09/2012 Connections/Supplies for mentoring Wkshop 2,000.00 MMANNING
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10->11 Exp 11->12 Exp
11-401-100-610-12-0402- / 15965 / SAC SUPPLIES G/B CIRCLE500.00 500.00 0.00%500.00 0.00%500.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Girls Circle/Boys Circle Program Supplies 500.00 SA
11-401-100-610-16-0326- / 15395 / FHS ROBOTICS SUPPLIES1,124.60 5,000.00 344.60%5,000.00 344.60%5,000.00 -100.00%0.00 -100.00%0.00309.050.00
Notes :Miscellaneous supplies to build robots.
12/21/2012 Miscellaneous supplies to build robots 5,000.00 FHS
11-401-100-800-16-0302- / 15350 / FHS ACADEMIC LEAGUEMISC
750.00 750.000.00%750.00 0.00%750.00 -100.00%0.00 -100.00%0.00
350.000.00
Notes :Registration for Academic League $350.00 Hosting 1 competition requirement for club: $400.00
/ / Registration fees for Academic League 350.00 FHS01/11/2013 Hosting competition for Academic League 400.00 FHS
11-401-100-800-16-0309- / 15346 / FHS DECA MISC EXP2,490.00 2,490.00 0.00%2,490.00 0.00%2,490.00 -100.00%0.00 -100.00%0.00240.000.00
Notes :Hotel for advisors - 2 nights/2 rooms DECA registrations are based on 42 members (an increase of 4 members for 2013-2014).
11/24/2012 Student dues for DECA (State and National) 630.00 FHS11/24/2012 Teacher dues for DECA (State and National) 30.00 FHS11/24/2012 Registration for Central NJ DECA Conference 630.00 FHS11/24/2012 Registration for State NJ DECA Conference 600.00 FHS11/24/2012 Hotel for advisors to attend NJ DECA Conference 600.00 FHS
11-401-100-800-16-0310- / 15351 / FHS FBLA MISC EXP1,000.00 1,000.00 0.00%1,000.00 0.00%1,000.00 -100.00%0.00 -100.00%0.001,000.000.00
01/11/2013 Future Business Leaders of America competition fee 1,000.00 FHS
Page 197Run on 03/08/2013 at 09:36:36 AM
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Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-401-100-800-16-0317- / 15345 / FHS JR CLASS LEAG MISC197.00 197.00 0.00%197.00 0.00%197.00 -100.00%0.00 -100.00%0.000.000.00
01/11/2013 Junior Classical League registration fee 197.00 FHS
11-401-100-800-16-0320- / 15349 / FHS MATH LEAGUE MISCEXP
580.00 580.000.00%580.00 0.00%580.00 -100.00%0.00 -100.00%0.00
420.000.00
Notes :CLML dues -- Central Jersey Math LeagueNJML registration - Mathematical Association of America 65th MAA math competition 37th AMTNJ - Association of Mathematic Teachers of New Jersey registration
01/11/2013 CLML dues 330.00 FHS01/11/2013 NJML registration 100.00 FHS01/12/2013 65th MAA math competition 120.00 FHS11/12/2002 37th AMTNJ registration 30.00 MMANNING
11-401-100-800-16-0322- / 15355 / FHS MODEL UN MISC EXP20,000.00 20,000.00 0.00%20,000.00 0.00%20,000.00 -100.00%0.00 -100.00%0.0020,732.180.00
12/21/2012 Registration Rutgers debate 1,150.00 FHS12/21/2012 Registration, lodging and hotel competition debate 2,727.00 FHS12/21/2012 Registration, lodging and hotel competition debate 7,710.00 FHS12/21/2012 Registration. lodging and hotel competition debate 7,263.00 FHS12/21/2012 Model UN Congress debate at Rutgers University 1,150.00 FHS
11-401-100-800-16-0323- / 15354 / FHS NAT HON SOC MISCEXP
610.00 610.000.00%610.00 0.00%610.00 -100.00%0.00 -100.00%0.00
0.000.0001/11/2013 3.00 National Honor Society Induction Ceremony 610.00 FHS
11-401-100-800-16-0324-911 / 15912 / FHS NEWSPAPERPRINTING
1,520.00 2,300.0051.32%2,300.00 51.32%2,300.00 -100.00%0.00 -100.00%0.00
0.000.00
Notes :Printing 2 editions of the Warrior Club student newspaper. The newspaper is sent out to bid each year for a price. Based on 2012-2013 bid of $1,150.00 per edition. Total $2,300.00
01/12/2013 Printing Warrior Club newspaper 2 editions (bid) 2,300.00 FHS
Page 198Run on 03/08/2013 at 09:36:36 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-401-100-800-16-0326- / 15347 / FHS ROBOTICS MISC EXP5,000.00 5,000.00 0.00%5,000.00 0.00%5,000.00 -100.00%0.00 -100.00%0.004,500.000.00
01/12/2012 Registration fee for Robotics Club 5,000.00 FHS
11-401-100-800-16-0328- / 15348 / FHS SCIENCE LEAGUE MISC500.00 500.00 0.00%500.00 0.00%500.00 -100.00%0.00 -100.00%0.00423.000.00
Notes :NJ Science League registration. $500.00
10/09/2012 NJ Science League registration 500.00 FHS
11-401-100-800-16-0332- / 15915 / STUDENT GOV MISC EXP1,372.84 875.00 -36.26%875.00 -36.26%875.00 -100.00%0.00 -100.00%0.001,596.000.00
Notes :NJ Association of Student Summer Youth Camp Registration - $875.00
01/12/2013 NJ Association of Student Summer Youth Camp 875.00 FHS
11-401-100-800-16-0336-901 / 15342 / FHS BAND MISC FEES1,925.00 1,995.00 3.64%1,995.00 3.64%1,995.00 -100.00%0.00 -100.00%0.000.000.00
Notes :Championship registration fees increased due to increase in band size
10/09/2012 USSBA registation fee 400.00 FVPA10/09/2012 Championship participation 600.00 FVPA10/09/2012 Yamaha Cup (Met Life Stadium) entry fee 995.00 FVPA
11-401-100-800-16-0336-912 / 8252 / FHS BAND CLEANING EXP4,463.00 4,463.00 0.00%4,463.00 0.00%4,463.00 -100.00%0.00 -100.00%0.004,869.100.00
Notes :Includes all cleaning of the following:Band jackets/sashes, Band trousers, Color Guard costumes, Tuxedo shirt, Polo shirts,Concert Choir Tuxedo shirt, jackets, and pants, Concert Choir gowns and blouses,Madrigal outfits
10/09/2012 Band Cleaning Expense 4,463.00 FVPA
Page 199Run on 03/08/2013 at 09:36:36 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-401-100-800-16-0337-911 / 15353 / FHS DRAMA MISC EXP1,017.00 1,036.00 1.87%1,036.00 1.87%1,036.00 -100.00%0.00 -100.00%0.00731.000.00
10/01/2012 NJ Thespian Festival Registration Fee 400.00 FVPA10/01/2012 EDTA (Education Theatre Association) Annual Dues 70.00 FVPA10/01/2012 EDTA New Member Initiation Fee 266.00 FVPA10/01/2012 Enrichment Somerset County Teen Arts 300.00 FVPA
11-401-100-800-16-0382- / 18350 / COCURR APP THEATREMISC
1,300.00 0.00-100.00%0.00 -100.00%0.00
0.000.00
11-401-100-800-16-0403- / 15967 / FHS REBEL RETREAT/WS500.00 500.00 0.00%500.00 0.00%500.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 REBEL Learning & Training Institute 500.00 SA
11-401-100-890-12-0401- / 8084 / SAC CONNECT RETREATS/WS
6,200.00 6,200.000.00%6,200.00 0.00%6,200.00 -100.00%0.00 -100.00%0.00
0.00105.0010/09/2012 Connections Retreat Reg & Wknd for Peer Ed 1,200.00 SA10/09/2012 Connections Retreat Leadership/Mentoring 5,000.00 SA
11-401-100-890-16-0319- / 18359 / LITERARY MAG - PRINTING1,175.00 0.00 -100.00%0.00 -100.00%0.000.000.00
11-401-100-890-21-0300- / 8257 / FMS MISC EXP-COCURRIC3,845.00 3,845.00 0.00%3,845.00 0.00%3,845.00 -100.00%0.00 -100.00%0.000.001,302.34
10/09/2012 100 Blue Ribbon Award Plaques @ 10.65 1,065.00 FMS10/09/2012 1008 Pens (FMS 2013) @ 0.25 252.00 FMS10/09/2012 200 Nal Jr Honor Society lanyards @ 1.69 338.00 FMS10/09/2012 200 Pins & Certificates of Excellence @ 1.50 300.00 FMS10/09/2012 1000 Baudville folders (Gr. 8 Recognition) @ 1.59 1,590.00 FMS10/09/2012 Somerset Cultural & Heritage Commission 300.00 FMS
11-401-100-890-21-1661- / 8258 / FMS PLAY PRODUCTION2,400.00 2,400.00 0.00%2,400.00 0.00%2,400.00 -100.00%0.00 -100.00%0.000.00610.50
Notes :FMS Fall Drama and Spring Musical:
Royalties/scripts, production costs, sound system, rental, program and promotional costs, set construction, staging, and shipping.10/09/2012 Play Production 2,400.00 FVPA
Page 200Run on 03/08/2013 at 09:36:36 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-402-100-101-12-0100- / 15457 / SAL ATHLETIC TRAINERS106,057.00 109,890.64 -100.00%0.00 3.61%109,890.64 -100.00%0.00 -100.00%0.000.00103,928.22
10/09/2012 salaries 109,890.00 MMANNING02/01/2013 Adj. 0.64 CKAWAKAMI
11-402-100-101-12-0125-300 / 18386 / ATHLETIC TRAINERSUBS
0.00 4,000.00100.00%4,000.00 0.00%0.00 0.00%0.00
0.000.0002/01/2013 salaries 4,000.00 MMANNING
11-402-100-101-12-0125-400 / 15456 / SAL ATHLETICSSUMMER
35,000.00 10,000.00-100.00%0.00 -71.43%10,000.00 -100.00%0.00 -100.00%0.00
23,626.220.0010/09/2012 Athletic Trainers Summer Work 10,000.00 MMANNING
11-402-100-106-16-0100-905 / 15455 / FHS ATHLETIC DISTRICT41,139.83 38,722.01 2.00%41,962.77 -5.88%38,722.01 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Athletic Trainer 5,526.27 ATHLETICS10/09/2012 Equipment Manager 4,912.24 ATHLETICS10/09/2012 Strength/Cond Fall 3,070.15 ATHLETICS10/09/2012 Strength/Cond Spring 3,070.15 ATHLETICS10/09/2012 Strength/Cond Summer 3,070.15 ATHLETICS10/09/2012 Strength/Cond Winter 3,070.15 ATHLETICS10/09/2012 AM Site Manager 9,210.45 ATHLETICS10/09/2012 PM Site Manager 9,210.45 ATHLETICS02/01/2013 Adjustment -2,418.00 MMANNING
11-402-100-106-16-0178-905 / 15203 / FHS BASEBALL COACH22,596.18 22,596.30 2.00%23,048.20 0.00%22,596.30 -100.00%0.00 -100.00%0.0022,596.300.00
10/09/2012 1-Head Coach 9,824.48 ATHLETICS10/09/2012 2-Assistant Coaches @ $6,385.91 ea. 12,771.82 ATHLETICS
11-402-100-106-16-0180-905 / 15200 / FHS BOYS B-BALLCOACH
26,833.11 26,833.112.00%27,369.75 0.00%26,833.11 -100.00%0.00 -100.00%0.00
26,833.110.0010/09/2012 1-Head Coach 11,666.57 ATHLETICS10/09/2012 2-Assistant Coaches @ $7,583.27 ea. 15,166.54 ATHLETICS
Page 201Run on 03/08/2013 at 09:36:37 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-402-100-106-16-0181-905 / 15201 / FHS GIRLS B-BALLCOACH
26,833.11 26,833.112.00%27,369.75 0.00%26,833.11 -100.00%0.00 -100.00%0.00
26,833.110.0010/09/2012 1-Head Coach 11,666.57 ATHLETICS10/09/2012 2-Assistant Coaches @ $7,583.27 each 15,166.54 ATHLETICS
11-402-100-106-16-0182-905 / 15202 / FHS BOYS BOWLINGCOACH
6,754.01 6,754.332.00%6,889.41 0.00%6,754.33 -100.00%0.00 -100.00%0.00
6,754.330.0010/09/2012 1-Head Coach 6,754.33 ATHLETICS
11-402-100-106-16-0184-905 / 15204 / FHS CHEERLEADINGCOACH
13,508.66 13,508.662.00%13,778.82 0.00%13,508.66 -100.00%0.00 -100.00%0.00
13,508.660.0010/09/2012 1-Head Coach - Fall 6,754.33 ATHLETICS10/09/2012 1-Head Coach - Winter 6,754.33 ATHLETICS
11-402-100-106-16-0188-905 / 15207 / FHS FIELD HOCKEYCOACH
16,210.39 16,210.392.00%16,534.58 0.00%16,210.39 -100.00%0.00 -100.00%0.00
16,210.390.0010/09/2012 1-Head Coach 9,824.48 ATHLETICS10/09/2012 1-Assistant Coach 6,385.91 ATHLETICS
11-402-100-106-16-0189-905 / 15208 / FHS FOOTBALL COACH74,963.44 74,973.06 -9.93%67,516.20 0.01%74,973.06 -100.00%0.00 -100.00%0.0066,192.070.00
10/09/2012 1-Head Coach 13,508.66 ATHLETICS10/09/2012 7-Assistant Coaches @ $8,780.63 each 61,464.40 ATHLETICS
11-402-100-106-16-0197-905 / 15211 / FHS SOFTBALL COACH22,596.15 22,596.30 2.00%23,048.20 0.00%22,596.30 -100.00%0.00 -100.00%0.0022,596.300.00
10/09/2012 1-Head Coach 9,824.48 ATHLETICS10/09/2012 2-Asst. Coaches @ $6,385.91 12,771.82 ATHLETICS
11-402-100-106-16-0199-905 / 15212 / FHS SWIMMING COACH26,833.11 26,833.11 17.52%31,534.71 0.00%26,833.11 -100.00%0.00 -100.00%0.0026,833.110.00
10/09/2012 1-Head Coaches 11,666.57 ATHLETICS10/09/2012 2-Assistant Coaches @ $7,583.27 each 15,166.54 ATHLETICS
Page 202Run on 03/08/2013 at 09:36:37 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-402-100-106-16-0200-905 / 15213 / FHS BOYS TENNISCOACH
13,326.39 13,170.940.03%13,330.58 -1.17%13,170.94 -100.00%0.00 -100.00%0.00
7,982.090.0010/09/2012 1-Head Coach 7,982.39 ATHLETICS10/09/2012 1 - JV Coach 5,188.55 ATHLETICS
11-402-100-106-16-0201-905 / 15214 / FHS GIRLS TENNISCOACH
13,326.39 13,170.940.03%13,330.58 -1.17%13,170.94 -100.00%0.00 -100.00%0.00
7,982.390.0010/09/2012 1-Head Coach 7,982.39 ATHLETICS10/09/2012 1-B/G JV Tennis Coach 5,188.55 ATHLETICS
11-402-100-106-16-0205-905 / 15210 / FHS GIRLS SOCCERCOACH
22,596.30 22,596.302.00%23,048.20 0.00%22,596.30 -100.00%0.00 -100.00%0.00
22,596.300.0010/09/2012 1-Head Coach 9,824.48 ATHLETICS10/09/2012 2-Assistant Coaches @ $6,385.91 each 12,771.82 ATHLETICS
11-402-100-106-16-0206-905 / 15209 / FHS BOYS SOCCERCOACH
22,596.30 22,596.302.00%23,048.20 0.00%22,596.30 -100.00%0.00 -100.00%0.00
22,596.300.0010/09/2012 1-Head Coach 9,824.48 ATHLETICS10/09/2012 2-Assistant Coaches @ $6,385.91 12,771.82 ATHLETICS
11-402-100-106-16-0208-905 / 15219 / FHS WRESTLINGCOACH
27,533.11 27,539.262.00%28,083.75 0.02%27,539.26 -100.00%0.00 -100.00%0.00
27,533.110.0010/09/2012 1-Head Coach 11,973.59 ATHLETICS10/09/2012 2-Assistant Coaches @ $7,779.76 each 15,565.67 ATHLETICS
11-402-100-106-16-0210-905 / 15205 / FHS BOYS X-COUNTRYCOACH
3,991.00 6,585.4868.31%6,717.17 65.01%6,585.48 -100.00%0.00 -100.00%0.00
6,585.480.0010/09/2012 1/2 - Head Coach ($7,982.39 X 0.5) 3,991.20 ATHLETICS10/01/2012 1/2 - Asst. Coach ($5,188.55 X 0.5) 2,594.28 ATHLETICS
Page 203Run on 03/08/2013 at 09:36:37 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-402-100-106-16-0211-905 / 15206 / FHS GIRLS X-COUNTRYCOAC
3,991.00 6,585.4868.31%6,717.18 65.01%6,585.48 -100.00%0.00 -100.00%0.00
6,585.460.0010/09/2012 1/2 - Head Coach ($7,982.39 X 0.5) 3,991.20 ATHLETICS10/01/2012 1/2 - Asst. Coach ($5,188.55 X 0.5) 2,594.28 ATHLETICS
11-402-100-106-16-0212-905 / 15215 / FHS BOYS W TRACKCOACH
13,170.94 13,170.940.00%13,170.94 0.00%13,170.94 -100.00%0.00 -100.00%0.00
13,170.940.0010/09/2012 1-Head Coach 7,982.39 ATHLETICS10/09/2012 1-Assistant Coach 5,188.55 ATHLETICS
11-402-100-106-16-0213-905 / 15216 / FHS GIRLS W TRACKCOACH
13,170.94 13,170.940.00%13,170.94 0.00%13,170.94 -100.00%0.00 -100.00%0.00
13,170.940.0010/09/2012 1-Head Coach 7,982.39 ATHLETICS10/09/2012 1-Assistant Coach 5,188.55 ATHLETICS
11-402-100-106-16-0214-905 / 15217 / FHS BOYS S TRACKCOACH
22,596.30 22,596.3014.13%25,789.26 0.00%22,596.30 -100.00%0.00 -100.00%0.00
27,069.950.0010/09/2012 1-Head Coach 9,824.48 ATHLETICS10/09/2012 2-Assistant Coaches @ $6,385.91 each 12,771.82 ATHLETICS10/01/2012 1/2 - Asst. Coach to be shared w/ GST&F 3,192.96 ATHLETICS02/01/2013 Budget Adjustment -3,192.96 MMANNING
11-402-100-106-16-0215-905 / 15218 / FHS GIRLS S TRACKCOACH
22,596.30 22,596.3014.13%25,789.26 0.00%22,596.30 -100.00%0.00 -100.00%0.00
22,596.310.0010/09/2012 1-Head Coach 9,824.48 ATHLETICS10/09/2012 2-Assistant Coaches @ $6,385.91 12,771.82 ATHLETICS10/01/2012 1/2 - Asst. Coach to be shared w/ BST&F 3,192.96 ATHLETICS02/01/2013 Budget Adjustment -3,192.96 MMANNING
11-402-100-106-21-0178-905 / 15220 / FMS BASEBALL COACH3,438.12 3,438.12 2.01%3,507.34 0.00%3,438.12 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 1-Head Coach 3,438.12 ATHLETICS10/09/2012 Adj. 0.00 MMANNING
Page 204Run on 03/08/2013 at 09:36:37 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-402-100-106-21-0180-905 / 15221 / FMS BOYS B-BALLCOACH
4,083.30 4,083.302.00%4,164.96 0.00%4,083.30 -100.00%0.00 -100.00%0.00
0.000.0010/09/2012 1-Head Coach 4,083.30 ATHLETICS
11-402-100-106-21-0180-906 / 18352 / FMS B BALL SEC/TKT0.00 1,842.20 100.00%1,842.20 100.00%1,842.20 0.00%0.00 0.00%0.000.000.00
12/01/2012 1 - Timer/Scorekeeper x 10 home games 921.10 ATHLETICS12/01/2012 1 - Security Officer x 10 home games 921.10 ATHLETICS
11-402-100-106-21-0181-905 / 15222 / FMS GIRLS B-BALLCOACH
4,083.30 4,083.302.00%4,164.96 0.00%4,083.30 -100.00%0.00 -100.00%0.00
0.000.0010/09/2012 1-Head Coach 4,083.30 ATHLETICS
11-402-100-106-21-0181-906 / 18351 / FMS G B-BALL SEC/TKT0.00 1,842.20 100.00%1,842.20 100.00%1,842.20 0.00%0.00 0.00%0.000.000.00
12/01/2012 1 - Timer/Scorekeeper x 10 home games 921.10 ATHLETICS12/01/2012 1 - Security Officer x 10 home games 921.10 ATHLETICS
11-402-100-106-21-0184-905 / 15223 / FMS CHEERLEADINGCOACH
2,456.12 2,456.12104.00%5,010.48 0.00%2,456.12 -100.00%0.00 -100.00%0.00
0.000.0010/09/2012 1-Head Coach (Winter) 2,456.12 ATHLETICS
11-402-100-106-21-0188-905 / 15226 / FMS FIELD HOCKEYCOACH
3,438.57 3,438.572.00%3,507.34 0.00%3,438.57 -100.00%0.00 -100.00%0.00
0.000.0010/09/2012 1-Head Coach 3,438.57 ATHLETICS
11-402-100-106-21-0189-905 / 15227 / FMS FOOTBALL COACH9,456.06 9,456.06 0.00%9,456.06 0.00%9,456.06 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 2-Assistant Coaches @ $4,728.03 each 9,456.06 ATHLETICS
11-402-100-106-21-0197-905 / 15230 / FMS SOFTBALL COACH3,438.57 3,438.57 2.00%3,507.34 0.00%3,438.57 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 1-Head Coach 3,438.57 ATHLETICS
Page 205Run on 03/08/2013 at 09:36:37 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-402-100-106-21-0205-905 / 15229 / FMS GIRLS SOCCERCOACH
3,438.57 3,438.572.00%3,507.34 0.00%3,438.57 -100.00%0.00 -100.00%0.00
0.000.0010/09/2012 1-Head Coach 3,438.57 ATHLETICS
11-402-100-106-21-0206-905 / 15228 / FMS BOYS SOCCERCOACH
3,438.57 3,438.572.00%3,507.34 0.00%3,438.57 -100.00%0.00 -100.00%0.00
0.000.0010/09/2012 1-Head Coach 3,438.57 ATHLETICS
11-402-100-106-21-0208-905 / 15235 / FMS WRESTLINGCOACH
6,919.80 6,919.800.49%6,953.68 0.00%6,919.80 -100.00%0.00 -100.00%0.00
0.000.0010/09/2012 1-Head Coach 4,193.82 ATHLETICS10/09/2012 1-Assistant Coach 2,725.98 ATHLETICS
11-402-100-106-21-0208-906 / 18353 / FMS WRESTLINGSEC/TKT
0.00 2,026.42100.00%2,026.42 100.00%2,026.42 0.00%0.00 0.00%0.00
0.000.0012/01/2012 1 - Timer/Scorekeeper x 8 dual home matches 736.88 ATHLETICS12/01/2012 1 - Timer/Scorekeeper x 1 tri-home match 92.11 ATHLETICS12/01/2012 1 - Timer/Scorekeeper x 1 quad home match 184.22 ATHLETICS12/01/2012 1 - Security Officer x 8 dual home matches 736.88 ATHLETICS12/01/2012 1 - Security Officer x 1 tri-home match 92.11 ATHLETICS12/01/2012 1 - Security Officer x 1 quad home match 184.22 ATHLETICS
11-402-100-106-21-0210-905 / 15224 / FMS BOYS X-COUNTRYCOACH
1,397.00 1,396.921.99%1,424.86 -0.01%1,396.92 -100.00%0.00 -100.00%0.00
0.000.0010/09/2012 1/2-Head Coach 1,396.92 ATHLETICS
11-402-100-106-21-0211-905 / 15225 / FMS GIRLS X-COUNTRYCOAC
1,397.00 1,396.921.99%1,424.86 -0.01%1,396.92 -100.00%0.00 -100.00%0.00
0.000.0010/09/2012 1/2-Head Coach 1,396.92 ATHLETICS
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Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-402-100-106-21-0214-905 / 15233 / FMS BOYS TRACKCOACH
5,673.64 5,673.641.21%5,742.41 0.00%5,673.64 -100.00%0.00 -100.00%0.00
0.000.0010/09/2012 1-Head Coach 3,438.57 ATHLETICS10/09/2012 1-Assistant Coach 2,235.07 ATHLETICS
11-402-100-106-21-0215-905 / 15234 / FMS GIRLS TRACKCOACH
5,673.64 5,673.641.21%5,742.41 0.00%5,673.64 -100.00%0.00 -100.00%0.00
0.000.0010/09/2012 1-Head Coach 3,438.57 ATHLETICS10/09/2012 1-Assistant Coach 2,235.07 ATHLETICS
11-402-100-110-16-0180-906 / 15237 / FHS BOYS B-BALLSEC/TKT
5,987.15 10,776.8780.00%10,776.87 80.00%10,776.87 -100.00%0.00 -100.00%0.00
92.110.0010/09/2012 4 - Security Officers (1F/3JV-Var) x 13 home games 4,789.72 ATHLETICS12/01/2012 1 - Timer (Freshmen) x 13 home games 1,197.43 ATHLETICS12/01/2012 1 - Timer (JV/Varsity) x 13 home games 1,197.43 ATHLETICS12/01/2012 1 - Announcer/Scorekeeper (JV/Var) x 13 home games 1,197.43 ATHLETICS12/01/2012 1 - PE Staff Security (JV/Var) x 13 home games 1,197.43 ATHLETICS01/01/2013 1 - Ticket Seller/Taker (Varsity) x 13 home games 1,197.43 ATHLETICS
11-402-100-110-16-0181-906 / 15238 / FHS GIRLS B-BALLSEC/TKT
5,987.15 10,776.8780.00%10,776.87 80.00%10,776.87 -100.00%0.00 -100.00%0.00
0.000.0010/09/2012 4 - Security Officers (1F/3JV-Var) x 13 home games 4,789.72 ATHLETICS01/01/2013 1 - Timer (Freshmen) x 13 home games 1,197.43 ATHLETICS01/01/2013 1 - Timer (JV/Varsity) X 13 home games 1,197.43 ATHLETICS01/01/2013 1 - Announcer/Scorekeeper (Var) x 13 home games 1,197.43 ATHLETICS01/01/2013 1 - Ticket Seller/Taker x 13 home games 1,197.43 ATHLETICS01/01/2013 1 - PE Staff Security x 13 home games 1,197.43 ATHLETICS
11-402-100-110-16-0189-902 / 15885 / FHS FOOTBALL VIDEOTRAIN
2,240.00 2,240.000.00%2,240.00 0.00%2,240.00 -100.00%0.00 -100.00%0.00
2,080.000.0010/09/2012 14 games videotaped @ $160.00 / game 2,240.00 ATHLETICS
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Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-402-100-110-16-0189-906 / 15236 / FHS FOOTBALL SEC/TKT3,868.62 7,737.24 100.00%7,737.24 100.00%7,737.24 -100.00%0.00 -100.00%0.004,881.830.00
01/01/2013 6 - Security Officers (Varsity) x 6 home games 3,868.62 ATHLETICS01/01/2013 1 - PE Staff Security x 6 home games 552.66 ATHLETICS01/01/2013 1 - Announcer x 6 home games 552.66 ATHLETICS01/01/2013 1 - Scorekeeper x 6 home games 552.66 ATHLETICS01/01/2013 2 - Ticket Sellers x 6 home games 1,105.32 ATHLETICS01/01/2013 2 - Ticket Takers x 6 home games 1,105.32 ATHLETICS
11-402-100-110-16-0208-906 / 15390 / FHS WRESTSEC/TICKETS
2,394.86 2,763.3015.38%2,763.30 15.38%2,763.30 -100.00%0.00 -100.00%0.00
0.000.0010/09/2012 1 - Security Officer x 4 home dual meets 368.44 ATHLETICS01/01/2013 2 - Security Officers x 2 home Tri/Quad meets 368.44 ATHLETICS01/01/2013 1 - Ticket Seller/Taker x 4 home dual meets 368.44 ATHLETICS01/01/2013 1 - Ticket Seller/Taker x 2 home Tri/Quad meets 184.22 ATHLETICS01/01/2013 1 - Clock Operator x 4 home dual meets 368.44 ATHLETICS01/01/2013 2 - Clock Operators x 2 home Tri/Quad meets 368.44 ATHLETICS01/01/2013 1 - PE Security x 4 home dual meets 368.44 ATHLETICS01/01/2013 2 - PE Security x 2 home Tri/Quad meets 368.44 ATHLETICS
11-402-100-110-16-0210-901 / 15910 / FHS B X-CTY OFF191.60 184.20 -3.86%184.20 -3.86%184.20 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Security (Varsity)(1sec x 2home meets x 92.11) 184.20 ATHLETICS
11-402-100-110-16-0214-906 / 16034 / FHS B SP TRACK SEC/TK184.20 184.20 0.00%184.20 0.00%184.20 -100.00%0.00 -100.00%0.000.000.00
10/23/2012 Security (2 sec. x 2 home meets x $92.10) 184.20 ATHLETICS
11-402-100-110-16-0215-906 / 16035 / FHS G SP TRACKSEC/TKT
184.20 184.200.00%184.20 0.00%184.20 -100.00%0.00 -100.00%0.00
0.000.0010/23/2012 Security (2 sec. x 2 home meets x $92.11) 184.20 ATHLETICS
11-402-100-500-12-0100- / 8262 / DISTRICT ATHLETIC TRAVEL700.00 700.00 0.00%700.00 0.00%700.00 -100.00%0.00 -100.00%0.000.00195.00
10/23/2012 Travel for coaches, teachers to conf./workshops 700.00 ATHLETICS
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Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-402-100-520-12-7140- / 8263 / ATHLETIC INSURANCE25,771.00 28,220.00 9.50%28,220.00 9.50%28,220.00 -100.00%0.00 -100.00%0.0025,654.0023,428.00
Notes :Athletic Insurance - Bollinger Insurance - Monumental Life Insurance Company Policy #P789
Plan Details: $5M Interscholastic athletic plan, including tackle football with a 10 year benefit period. Full excess coverage option - tackle football, Junior High School sports covered as well as school trips. $1Mcatastrophic cash benefit covering all Interscholastic athletes and cheerleaders.
Projected increase: 10%
Contact: Greg Thompson 1-800-350-8005 x809412/01/2012 Athletic Insurance - 10% inc. 28,220.00 MMANNING
11-402-100-600-16-0100- / 8276 / FHS TRAINER SUPPLIES12,717.00 12,717.00 7.69%13,694.63 0.00%12,717.00 -100.00%0.00 -100.00%0.000.0013,066.53
10/09/2012 See Ed-Data Req. #1218 13,294.65 ATHLETICS10/09/2012 2-Gatorade Sideline Kits @ $199.99ea 399.98 ATHLETICS10/09/2012 Budget Adjustment -977.63 MMANNING
11-402-100-600-16-0178- / 8264 / FHS BASEBALL SUPPLIES3,595.54 3,726.00 4.27%3,749.15 3.63%3,726.00 -100.00%0.00 -100.00%0.005,465.913,249.01
Notes :MRESC Bid Pricing on footballs
10/09/2012 See Ed-Data Req. #1237 1,290.15 ATHLETICS10/09/2012 20 doz. Baseballs @ $64.30/doz 1,286.00 ATHLETICS10/09/2012 50-UAB100 Armour Choice Blank Inset Cap 1,150.00 ATHLETICS02/01/2013 Adj. -0.15 MMANNING
11-402-100-600-16-0180- / 8265 / FHS BASKETBALL BOYSSUPP
1,534.33 1,056.00-31.16%1,056.21 -31.18%1,056.00 -100.00%0.00 -100.00%0.00
2,458.012,338.68
Notes :MRESC Bid Pricing on footballs
10/09/2012 See Ed-Data Req. # 1238 12.21 ATHLETICS10/09/2012 18 "Wave" Men's Basketballs @ $58.00ea 1,044.00 ATHLETICS02/01/2013 Adj. -0.21 MMANNING
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Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-402-100-600-16-0181- / 8266 / FHS BASKETBALL GIRLS SUP1,057.00 1,579.00 49.38%1,578.93 49.39%1,579.00 -100.00%0.00 -100.00%0.001,370.942,110.98
Notes :MRESC Bid Pricing on footballs
10/09/2012 See Ed-Data Req. #1239 534.93 ATHLETICS10/09/2012 18 "Wave" Women's Basketballs @ $58.00ea 1,044.00 ATHLETICS02/01/2013 Adj. 0.07 MMANNING
11-402-100-600-16-0182- / 8267 / FHS BOWLING SUPPLIES115.00 91.00 -20.96%90.90 -20.87%91.00 -100.00%0.00 -100.00%0.0013.62730.44
10/09/2012 See Ed-Data Req.# 1240 90.90 ATHLETICS02/01/2013 Adj. 0.10 MMANNING
11-402-100-600-16-0184- / 8268 / FHS CHEERLEADING SUPPLY570.00 570.00 0.00%570.00 0.00%570.00 -100.00%0.00 -100.00%0.003,661.254,901.53
10/09/2012 6 - Replacement body suits to match uniforms 360.00 ATHLETICS10/09/2012 20 - Pom-poms (10 blue, 10 Michigan yellow) 110.00 ATHLETICS10/09/2012 4 - Megaphones (Xlarge) @ $25.00ea 100.00 ATHLETICS
11-402-100-600-16-0188- / 8269 / FHS FIELD HOCKEY SUPPLY2,877.46 3,944.00 37.05%3,943.57 37.07%3,944.00 -100.00%0.00 -100.00%0.001,654.881,792.94
Notes :MRESC Bid Pricing on footballs
10/09/2012 See Ed-Data Req. # 1243 1,876.57 ATHLETICS10/09/2012 6 doz. Field Hockey approved balls @ $68.00/doz. 408.00 ATHLETICS10/01/2012 45pr - UA 3107 AllSport OTCalf Sock-navy 449.55 ATHLETICS10/01/2012 45pr - UA 3107 AllSport OTCalf Sock-white 449.55 ATHLETICS10/01/2012 1pr - OBORL - Goalie Legguards -Blue - Large 459.95 ATHLETICS10/01/2012 1pr - OBORK - Goalie Kickers -Blue - Large 299.95 ATHLETICS02/01/2013 Adj. 0.43 MMANNING
11-402-100-600-16-0189- / 8270 / FHS FOOTBALL SUPPLIES27,515.46 26,587.00 -3.37%26,587.21 -3.37%26,587.00 -100.00%0.00 -100.00%0.008,684.0816,246.82
Notes :MRESC Bid Pricing on footballs
10/09/2012 See Ed-Data Req. #1244 3,357.85 ATHLETICS10/09/2012 40 Wilson Footballs @ $69.60ea 2,784.00 ATHLETICS10/09/2012 24 Riddell Impact 360 helmets @ $370.00ea 8,880.00 ATHLETICS10/09/2012 8 Riddell Impact 360 helmets @ $10.00 ea 80.00 ATHLETICS
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Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-402-100-600-16-0189- / 8270 / FHS FOOTBALL SUPPLIES<Continued>
FTE DescriptionAmount
DateEntered/Modi By
10/26/2012 24 Riddell EXP Shoulder Pads @ $279.64 ea 6,711.36 ATHLETICS10/09/2012 4 Riddell EXP Shoulder Pads @ NC 0.00 PCULLEN10/01/2012 1-Ramback 5-Man Tackling Sled 3,775.00 ATHLETICS10/01/2012 100 pr. UA 3297 Zagger Allsport Crew - white 999.00 ATHLETICS02/01/2013 Adj. -0.21 MMANNING
11-402-100-600-16-0197- / 8272 / FHS SOFTBALL SUPPLIES1,308.25 916.00 -13.55%1,130.94 -29.98%916.00 -100.00%0.00 -100.00%0.003,731.671,503.87
Notes :MRESC Bid Pricing on footballs
10/09/2012 See Ed-Data Req. #1250 463.73 ATHLETICS10/09/2012 3 doz. Lite Flite Softballs 75.00 ATHLETICS10/09/2012 5 doz. Wilson Softballs @ $75.50/doz 377.50 ATHLETICS02/01/2013 Adj. -0.23 MMANNING
11-402-100-600-16-0199- / 8273 / FHS SWIMMING SUPPLIES3,522.00 3,818.00 8.39%3,817.56 8.40%3,818.00 -100.00%0.00 -100.00%0.003,051.383,164.14
10/09/2012 See Ed-Data Req. # 1254 3,817.56 ATHLETICS02/01/2013 Adj. 0.44 MMANNING
11-402-100-600-16-0200- / 8274 / FHS TENNIS-BOYS SUPPLY958.00 981.00 2.38%980.82 2.40%981.00 -100.00%0.00 -100.00%0.002,429.551,545.22
Notes :MRESC Bid Pricing
10/09/2012 See Ed-Data Req. #1255 80.82 ATHLETICS10/09/2012 12 cs of Wilson Tennis Balls @ $75.00/cs 900.00 ATHLETICS02/01/2013 Adj. 0.18 MMANNING
11-402-100-600-16-0201- / 8275 / FHS TENNIS-GIRLS SUPPLY977.00 1,058.00 8.30%1,058.13 8.29%1,058.00 -100.00%0.00 -100.00%0.001,636.911,558.53
Notes :MRESC Bid Pricing
10/09/2012 See Ed-Data Req. #1256 158.13 ATHLETICS10/09/2012 12 cs. Wilson Tennis Balls @ $75.00/cs 900.00 ATHLETICS02/01/2013 Adj. -0.13 MMANNING
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Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-402-100-600-16-0205- / 8277 / FHS SOCCER-GIRLS SUPPLY2,180.67 2,257.00 3.50%2,257.00 3.50%2,257.00 -100.00%0.00 -100.00%0.002,581.875,854.50
Notes :MRESC Bid Pricing
10/09/2012 See Ed-Data Req. #1280 1,177.00 ATHLETICS10/09/2012 18 NIKE Team Nfit #SC1912 AG Elite balls @$60.00ea 1,080.00 ATHLETICS
11-402-100-600-16-0206- / 8278 / FHS SOCCER-BOYS SUPPLY1,981.00 2,316.00 16.88%2,315.36 16.91%2,316.00 -100.00%0.00 -100.00%0.002,924.324,063.14
Notes :MRESC Bid Pricing
10/09/2012 See Ed-Data Req. #1283 965.36 ATHLETICS10/09/2012 18 Brine Triumph 500X King-600X @$75.00ea 1,350.00 ATHLETICS02/01/2013 Adj. 0.64 MMANNING
11-402-100-600-16-0208- / 8279 / FHS WRESTLING SUPPLIES918.00 830.00 -9.64%829.52 -9.59%830.00 -100.00%0.00 -100.00%0.00654.651,376.34
10/09/2012 See Ed-Data Req. #1284 829.52 ATHLETICS02/01/2013 Adj 0.48 MMANNING
11-402-100-600-16-0210- / 8280 / FHS X-CTRY-BOYS SUPPLY1,069.00 607.00 -43.21%607.11 -43.22%607.00 -100.00%0.00 -100.00%0.00679.771,320.65
10/09/2012 See Ed-Data Req. #1285 607.11 ATHLETICS02/01/2013 Adj. -0.11 MMANNING
11-402-100-600-16-0212- / 8282 / FHS TRACK-BOYS WINTER1,330.00 1,352.00 1.59%1,351.16 1.65%1,352.00 -100.00%0.00 -100.00%0.002,064.202,159.71
10/09/2012 See Ed-Data Req.# 1287 1,351.16 ATHLETICS02/01/2013 Adj. 0.84 MMANNING
11-402-100-600-16-0213- / 8283 / FHS TRACK-GIRLS WINTER1,065.00 887.00 -16.77%886.43 -16.71%887.00 -100.00%0.00 -100.00%0.001,736.981,881.79
10/09/2012 See Ed-Data Req. # 1288 886.43 ATHLETICS02/01/2013 Adj. 0.57 MMANNING
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Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-402-100-600-16-0214- / 8284 / FHS TRACK-BOYS SPRING461.00 486.00 5.38%485.78 5.42%486.00 -100.00%0.00 -100.00%0.006,784.02769.40
10/09/2012 See Ed-Data Req. #1289 485.78 ATHLETICS02/01/2013 Adj 0.22 MMANNING
11-402-100-600-16-0215- / 8285 / FHS TRACK-GIRLS SPRING1,622.00 1,269.00 -21.78%1,268.74 -21.76%1,269.00 -100.00%0.00 -100.00%0.005,421.031,274.79
10/09/2012 See Ed-Data Req. # 1290 1,268.74 ATHLETICS02/01/2013 Adj 0.26 MMANNING
11-402-100-600-21-0178- / 8288 / FMS BASEBALL SUPPLIES780.54 661.00 5.37%822.48 -15.32%661.00 -100.00%0.00 -100.00%0.000.00559.24
Notes :MRESC Bid Pricing
10/09/2012 See Ed-Data Req. #1291 339.44 ATHLETICS10/09/2012 5 doz. Wilson NFHS Baseballs @ $64.30/doz. 321.50 ATHLETICS10/09/2012 Adj. 0.06 MMANNING
11-402-100-600-21-0180- / 8289 / FMS B-BALL BOYS SUPPLY353.00 353.00 -0.13%352.54 0.00%353.00 -100.00%0.00 -100.00%0.000.00213.58
Notes :MRESC Bid Pricing
10/09/2012 See Ed-Data Req. #1292 4.54 ATHLETICS10/09/2012 6 "Wave" Men's Basketballs @ $58.00ea 348.00 ATHLETICS10/09/2012 Adj. 0.46 MMANNING
11-402-100-600-21-0181- / 8290 / FMS B-BALL GIRLS SUPPLY462.00 353.00 -23.69%352.54 -23.59%353.00 -100.00%0.00 -100.00%0.000.00213.58
10/09/2012 See Ed-Data Req. #1293 4.54 ATHLETICS10/09/2012 6 "Wave" Women's Basketballs @ $58.00ea 348.00 ATHLETICS10/09/2012 Adj. 0.46 MMANNING
11-402-100-600-21-0188- / 8292 / FMS FIELD HOCKEY SUPPLY517.00 722.00 39.59%721.67 39.65%722.00 -100.00%0.00 -100.00%0.000.00861.37
Notes :MRESC Bid Pricing
10/09/2012 See Ed-Data Req. # 1294 267.87 ATHLETICS10/09/2012 3 doz. Brine NFHS Field Hockey balls @ $68.00/doz. 204.00 ATHLETICS10/09/2012 Adj. 0.33 MMANNING
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Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-402-100-600-21-0188- / 8292 / FMS FIELD HOCKEY SUPPLY<Continued>
FTE DescriptionAmount
DateEntered/Modi By
12/01/2012 20-Shinguards, Adams/Trace, navy 249.80 ATHLETICS
11-402-100-600-21-0189- / 8293 / FMS FOOTBALL SUPPLIES2,321.00 2,844.00 22.52%2,843.70 22.53%2,844.00 -100.00%0.00 -100.00%0.000.001,945.83
Notes :MRESC Bid Pricing
10/09/2012 See Ed-Data Req. #1295 1,445.70 ATHLETICS10/09/2012 20 Wilson Footballs @ $69.90ea 1,398.00 ATHLETICS10/09/2012 Adj. 0.30 MMANNING
11-402-100-600-21-0197- / 8294 / FMS SOFTBALL SUPPLIES569.74 377.00 4.33%594.42 -33.83%377.00 -100.00%0.00 -100.00%0.000.00182.01
Notes :MRESC Bid Pricing
10/09/2012 See Ed-Data Req. #1296 225.68 ATHLETICS10/09/2012 2 doz. Wilson Softballs @ $75.50/doz. 151.00 ATHLETICS10/09/2012 Adj. 0.32 MMANNING
11-402-100-600-21-0205- / 8297 / FMS SOCCER-GIRLS SUPPLY366.00 366.00 -0.17%365.39 0.00%366.00 -100.00%0.00 -100.00%0.000.00881.76
Notes :MRESC Bid Pricing
10/09/2012 See Ed-Data Req. #1297 5.39 ATHLETICS10/09/2012 6 Brine Socer Balls @ $60.00ea. 360.00 ATHLETICS10/09/2012 Adj. 0.61 MMANNING
11-402-100-600-21-0206- / 8298 / FMS SOCCER-BOYS SUPPLY366.00 366.00 -0.17%365.39 0.00%366.00 -100.00%0.00 -100.00%0.000.00765.36
Notes :MRESC Bid Pricing
10/09/2012 See Ed-Data Req. # 1298 5.39 ATHLETICS10/09/2012 6 Brine Soccer Balls @ $60.00ea 360.00 ATHLETICS10/09/2012 Adj. 0.61 MMANNING
Page 214Run on 03/08/2013 at 09:36:37 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-402-100-600-21-0208- / 8299 / FMS WRESTLING SUPPLIES427.00 454.00 6.18%453.37 6.32%454.00 -100.00%0.00 -100.00%0.000.00219.75
10/09/2012 See Ed-Data Req. # 1299 453.37 ATHLETICS10/09/2012 Adj. 0.63 MMANNING
11-402-100-600-21-0212- / 8300 / FMS TRACK-BOYS WINTER976.00 519.00 -46.88%518.44 -46.82%519.00 -100.00%0.00 -100.00%0.000.00629.74
10/09/2012 X-Country See Ed-Data Req. #1300 138.62 ATHLETICS10/09/2012 Spring T&F See Ed-Data Req. #1302 379.82 ATHLETICS10/09/2012 Adj. 0.56 MMANNING
11-402-100-600-21-0213- / 8301 / FMS TRACK-GIRLS WINTER976.00 519.00 -46.88%518.44 -46.82%519.00 -100.00%0.00 -100.00%0.000.00629.74
10/09/2012 X-Country See Ed-Data Req. #1301 138.62 ATHLETICS10/09/2012 Spring T&F See Ed-Data #1303 379.82 ATHLETICS10/09/2012 Adj. 0.56 MMANNING
11-402-100-600-21-0214- / 18367 / FMS TRACK SPRING BOYS2,241.66 0.00 -100.00%0.00 -100.00%0.000.000.00
11-402-100-600-21-0215- / 18368 / FMS TRACK SPRING GIRLS2,241.66 0.00 -100.00%0.00 -100.00%0.000.000.00
11-402-100-800-12-0100-908 / 8309 / FHS SPORTS RECOND.11,000.00 11,000.00 0.00%11,000.00 0.00%11,000.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 Football reconditioning of all equipment 11,000.00 ATHLETICS
11-402-100-800-12-0100-913 / 8306 / FHS ATH MEMBERSHIPDUES
6,550.00 5,935.00-9.39%5,935.00 -9.39%5,935.00 -100.00%0.00 -100.00%0.00
0.003,885.0010/23/2012 NJSIAA Annual Membership Dues 2013-2014 2,200.00 ATHLETICS10/23/2012 Skyland Conference Annual Dues 2013-2014 1,735.00 ATHLETICS10/23/2012 Skyland Conf. fees not in dues 2013-2014 2,000.00 ATHLETICS
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Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-402-100-800-16-0100- / 8304 / FHS ATHLETIC CONF2,340.00 2,340.00 0.00%2,340.00 0.00%2,340.00 -100.00%0.00 -100.00%0.000.000.00
10/09/2012 3-NJSIAA Eligibility Update Workshop @$80.00 ea 240.00 ATHLETICS10/09/2012 21 Head Coaches Clinic Fees @ $100.00e 2,100.00 ATHLETICS
11-402-100-800-16-0100-907 / 8307 / FHS ATHLETIC AWARDS6,700.00 7,000.00 4.48%7,000.00 4.48%7,000.00 -100.00%0.00 -100.00%0.000.006,070.49
10/23/2012 Award Certificates & Letters F/S/JV/V 1,450.00 ATHLETICS10/23/2012 End of Season/Year Awards 4,300.00 ATHLETICS10/23/2012 Award T-shirts (CLC, Ult. War., Tutors) 950.00 ATHLETICS10/23/2012 3-Championship Banners for posting outside 300.00 ATHLETICS
11-402-100-800-16-0178-901 / 15178 / FHS OFF/ENTRYBASEBALL
6,433.00 6,448.000.23%6,447.50 0.23%6,448.00 -100.00%0.00 -100.00%0.00
6,263.000.0010/22/2012 1-Skyland Conf. Assignor's Fee-Frosh & JV 125.00 ATHLETICS10/22/2012 1-Skyland Conf. Assignor's Fee-Varsity 82.50 ATHLETICS10/22/2012 Freshmen games (2 umpires x 12 games) 1,500.00 ATHLETICS10/22/2012 JV games (2 umpires x 16 games) 2,000.00 ATHLETICS10/22/2012 Varsity games (1plate + 1field x 16 games) 2,560.00 ATHLETICS10/22/2012 NJSIAA Tournament Entry Fee 90.00 ATHLETICS10/22/2012 SCIAA Tournament Entry Fee 90.00 ATHLETICS10/22/2012 Adj. 0.50 MMANNING
11-402-100-800-16-0180-901 / 15182 / FHS OFF/ENTRY BOYB-BALL
1,388.00 1,588.00302.56%5,587.50 14.41%1,588.00 -100.00%0.00 -100.00%0.00
1,263.000.0010/09/2012 Skyland Conf. Assignor's Fee (F,JV,V) 192.50 ATHLETICS10/09/2012 Freshmen games (2 officials x 12 home games) 1,380.00 ATHLETICS10/09/2012 JV games (2 officials x 12 home games) 1,380.00 ATHLETICS10/09/2012 Varsity games (2 officials x 12 home games) 1,860.00 ATHLETICS10/09/2012 NJSIAA Tournament Fee 85.00 ATHLETICS10/09/2012 SCIAA Tournament Fee 90.00 ATHLETICS10/09/2012 Holiday Tournament Fee (F, JV, V) 600.00 ATHLETICS10/09/2012 Adj. 0.50 MMANNING10/09/2012 Budget Adj. - Gate Receipts -4,000.00 CKAWAKAMI
Page 216Run on 03/08/2013 at 09:36:37 AM
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Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-402-100-800-16-0181-901 / 15183 / FHS OFF/ENTRY GIRLB-BAL
1,388.00 1,588.00302.56%5,587.50 14.41%1,588.00 -100.00%0.00 -100.00%0.00
1,263.000.0010/09/2012 Skyland Conf. Assignor's Fee (F, JV, V) 192.50 ATHLETICS10/09/2012 Freshmen games (2 officials x 12 home games) 1,380.00 ATHLETICS10/09/2012 JV games (2 officials x 12 home games) 1,380.00 ATHLETICS10/09/2012 Varsity games (2 officials x 12 home games) 1,860.00 ATHLETICS10/09/2012 NJSIAA Tournament Fee 85.00 ATHLETICS10/09/2012 SCIAA Tournament Fee 90.00 ATHLETICS10/09/2012 Holiday Tournament Fee (F, JV, V) 600.00 ATHLETICS10/09/2012 Adj. 0.50 MMANNING10/09/2012 Budget Adj. - Gate Receipts -4,000.00 CKAWAKAMI
11-402-100-800-16-0182-901 / 15382 / FHS OFF/ENTRYBOWLING
2,080.00 2,130.002.40%2,130.00 2.40%2,130.00 -100.00%0.00 -100.00%0.00
1,170.000.0010/09/2012 Skyland Conf. League Secretary Fee (B&G) 130.00 ATHLETICS10/09/2012 NJSIAA Tournament (B&G) 180.00 ATHLETICS10/09/2012 SCIAA Tournament (B&G) 190.00 ATHLETICS10/09/2012 Skyland Conference Tournament Fee (B&G) 280.00 ATHLETICS10/09/2012 Central Jersey Winter Classic (B&G) 280.00 ATHLETICS10/09/2012 Annual Baker Challenge (B&G) 270.00 ATHLETICS10/09/2012 Annual Brick Memorial Bowling Tournament (B&G) 280.00 ATHLETICS10/09/2012 Bishop Ahr Holiday Bowling Classic (B&G) 260.00 ATHLETICS10/09/2012 Warren Wheeler Memorial Tournament (B&G) 260.00 ATHLETICS
11-402-100-800-16-0182-903 / 8308 / FHS BOWLING RENTAL5,500.00 5,500.00 0.00%5,500.00 0.00%5,500.00 -100.00%0.00 -100.00%0.005,208.503,678.00
12/31/2002 Majestic Lanes, Inc. for practices & home matches 5,200.00 ATHLETICS10/09/2012 Brunswick Zone for practices & state tournaments 300.00 ATHLETICS
11-402-100-800-16-0184-901 / 15383 / FHS OFF/ENTRYCHEERING
260.00 580.00123.08%580.00 123.08%580.00 -100.00%0.00 -100.00%0.00
175.000.0010/09/2012 Skyland Conference Championships Fee 140.00 ATHLETICS10/09/2012 SCIAA Championships Fee 140.00 ATHLETICS11/01/2012 Regional Competition Entry Fee 300.00 ATHLETICS
Page 217Run on 03/08/2013 at 09:36:37 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-402-100-800-16-0188-901 / 15184 / FHS OFF/ENTRY FIELDHOCK
3,421.00 3,416.00-0.15%3,416.00 -0.15%3,416.00 -100.00%0.00 -100.00%0.00
3,258.000.0010/09/2012 Skyland Conf. Assignor's Fee (F, JV, V) 186.00 ATHLETICS10/09/2012 Freshmen games (2 officials x 4 home games) 440.00 ATHLETICS10/09/2012 JV games (2 officials x 10 home games) 1,110.00 ATHLETICS10/09/2012 Varsity games (2 officials x 10 home games) 1,500.00 ATHLETICS10/09/2012 NJSIAA Tournament Fee 90.00 ATHLETICS10/09/2012 SCIAA Tournament Fee 90.00 ATHLETICS
11-402-100-800-16-0189- / 8311 / FHS FOOTBALL MISC EXP1,350.00 1,350.00 0.00%1,350.00 0.00%1,350.00 -100.00%0.00 -100.00%0.000.000.00
10/20/2012 Ambulance coverage @ home football games 1,350.00 ATHLETICS
11-402-100-800-16-0189-901 / 15187 / FHS OFF/ENTRYFOOTBALL
1,738.00 1,843.00408.77%8,842.50 6.04%1,843.00 -100.00%0.00 -100.00%0.00
0.000.0010/09/2012 Skyland Conf. Assignor's Fee (F, S, JV, V) 257.50 ATHLETICS10/09/2012 Freshmen games (4 officials x 6 home games) 1,380.00 ATHLETICS10/09/2012 Sophomore games (4 officials x 5 home games) 1,150.00 ATHLETICS10/09/2012 JV games (4 officials x 6 home games) 1,380.00 ATHLETICS10/09/2012 Varsity games (3 chain officials x 6 home games) 1,035.00 ATHLETICS10/09/2012 Varsity games (6 field officials x 6 home games) 3,060.00 ATHLETICS10/09/2012 Varsity games (1 clock official x 6 home games) 390.00 ATHLETICS10/09/2012 NJSIAA Tournament Fee 90.00 ATHLETICS10/09/2012 Adj. 0.50 MMANNING10/09/2012 Budget Adj. - Gate Receipts -7,000.00 CKAWAKAMI11/01/2012 Mid State 38 League Dues 2013-2014 100.00 ATHLETICS
11-402-100-800-16-0197-901 / 15180 / FHS OFF/ENTRYSOFTBALL
4,975.00 5,180.004.12%5,180.00 4.12%5,180.00 -100.00%0.00 -100.00%0.00
4,365.000.0010/09/2012 Skyland Conf. Assignor's Fee (F & JV) 115.00 ATHLETICS10/09/2012 Skyland Conf. Assignor's Fee (Varsity) 75.00 ATHLETICS10/09/2012 Freshmen games (2 umpires x 6 home games) 690.00 ATHLETICS10/09/2012 JV games (2 umpires x 15 home games) 1,725.00 ATHLETICS10/09/2012 Varsity games (2 umpires x 15 home games) 2,175.00 ATHLETICS10/09/2012 NJSIAA Tournament Fee 90.00 ATHLETICS10/09/2012 SCIAA Tournament Fee 110.00 ATHLETICS01/01/2013 Cranford Tournament Fee 200.00 ATHLETICS
Page 218Run on 03/08/2013 at 09:36:37 AM
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Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-402-100-800-16-0199- / 8315 / FHS SWIMMING MISC EXP8,000.00 8,200.00 2.50%8,200.00 2.50%8,200.00 -100.00%0.00 -100.00%0.007,672.507,638.00
10/09/2012 Pool Rental-practices & home meets @ Rutgers 8,200.00 ATHLETICS
11-402-100-800-16-0199-901 / 15384 / FHS OFF/ENTRYSWIMMING
1,945.00 1,945.000.00%1,945.00 0.00%1,945.00 -100.00%0.00 -100.00%0.00
1,515.000.0010/09/2012 Skyland Conf. Assignor's Fee 80.00 ATHLETICS10/09/2012 Home Meets (2 officials x 5 home meets) 800.00 ATHLETICS10/09/2012 NJSIAA Championships Entry Fee (B&G) 90.00 ATHLETICS10/09/2012 SCIAA Championships Entry Fee (B&G) 400.00 ATHLETICS10/09/2012 Cougar Invitational Meet (B&G) 300.00 ATHLETICS10/09/2012 Cougar Relay Invitational Meet (B&G) 275.00 ATHLETICS
11-402-100-800-16-0200-901 / 15388 / FHS OFF/ENTRY BTENNIS
170.00 180.005.88%180.00 5.88%180.00 -100.00%0.00 -100.00%0.00
0.000.0010/09/2012 NJSIAA Tournament Entry Fee 90.00 ATHLETICS10/09/2012 SCIAA Tournament Entry Fee 90.00 ATHLETICS
11-402-100-800-16-0201-901 / 15389 / FHS OFF/ENTRY GTENNIS
170.00 180.005.88%180.00 5.88%180.00 -100.00%0.00 -100.00%0.00
160.000.0010/09/2012 NJSIAA Tournament Entry Fee 90.00 ATHLETICS10/09/2012 SCIAA Tournament Entry Fee 90.00 ATHLETICS
11-402-100-800-16-0205-901 / 15185 / FHS OFF/ENTRY GSOCCER
5,405.00 5,405.00-0.01%5,404.50 0.00%5,405.00 -100.00%0.00 -100.00%0.00
1,750.000.0010/09/2012 Skyland Conf. Assignor's Fee (F, JV) 121.00 ATHLETICS10/09/2012 Skyland Conf. Assignor's Fee (Varsity) 75.50 ATHLETICS10/09/2012 Freshmen games (2 officials x 10 home games) 1,210.00 ATHLETICS10/09/2012 JV games (2 officials x 14 home games) 1,694.00 ATHLETICS10/09/2012 Varsity games (2 officials x 14 home games) 2,114.00 ATHLETICS10/09/2012 NJSIAA Tournament Entry Fee 90.00 ATHLETICS10/09/2012 SCIAA Tournament Entry Fee 100.00 ATHLETICS10/09/2012 Adj. 0.50 MMANNING
Page 219Run on 03/08/2013 at 09:36:37 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-402-100-800-16-0206-901 / 15179 / FHS OFF/ENTRY BSOCCER
5,405.00 5,405.00-0.01%5,404.50 0.00%5,405.00 -100.00%0.00 -100.00%0.00
1,750.000.0010/09/2012 Skyalnd Conf. Assignor's Fee (F, JV) 121.00 ATHLETICS10/09/2012 Skyland Conf. Assignor's Fee (Varsity) 75.50 ATHLETICS10/09/2012 Freshmen games (2 officials x 10 home games) 1,210.00 ATHLETICS10/09/2012 JV games (2 officials x 14 home games) 1,694.00 ATHLETICS10/09/2012 Varsity games (2 officials x 14 home games) 2,114.00 ATHLETICS10/09/2012 NJSIAA Tournament Entry Fee 90.00 ATHLETICS10/09/2012 SCIAA Tournament Entry Fee 100.00 ATHLETICS10/09/2012 Adj. 0.50 MMANNING
11-402-100-800-16-0208-901 / 15186 / FHS OFF/ENTRYWRESTLING
4,830.00 4,845.0015.84%5,595.00 0.31%4,845.00 -100.00%0.00 -100.00%0.00
3,485.000.0010/09/2012 Skyland Conf. Assignor's Fee 135.00 ATHLETICS10/09/2012 Varsity Quad(2 officials x 3 matches/mt x 2 meets) 930.00 ATHLETICS10/09/2012 Varsity Tri(2 officials x 2 matches/mt x 2 meets) 620.00 ATHLETICS10/09/2012 Varsity Dual(1 official x 4 home meets) 310.00 ATHLETICS10/09/2012 JV Quad (1 official x 3 matches/mt x 2 meets) 345.00 ATHLETICS10/09/2012 JV Tri (1 official x 2 matches/mt x 2 meets) 230.00 ATHLETICS10/09/2012 JV Dual (1 official x 4 home meets) 230.00 ATHLETICS10/09/2012 NJSIAA Tournament Entry Fees 180.00 ATHLETICS10/09/2012 SCIAA Tournament Entry Fee 315.00 ATHLETICS10/09/2012 Kittatiny Holiday Tournament 375.00 ATHLETICS10/09/2012 Easton Invitational Tournament 300.00 ATHLETICS10/09/2012 Neptune Classic 400.00 ATHLETICS10/09/2012 Delaware Valley JV Tournament 250.00 ATHLETICS10/09/2012 Skyland Conf. Novice Tournament 175.00 ATHLETICS10/09/2012 Raritan Rocket JV Tournament 350.00 ATHLETICS10/09/2012 Winter Wave Invitational Tournament 450.00 ATHLETICS10/09/2012 Budget Adj. - Gate Receipts -750.00 CKAWAKAMI
11-402-100-800-16-0208-904 / 8319 / FHS WRESTLING TRAVEL2,020.00 1,853.00 -8.27%1,853.00 -8.27%1,853.00 -100.00%0.00 -100.00%0.001,149.511,208.95
10/09/2012 NJSIAA Tourney (3rms x 1 nite x $120.00/rm) 360.00 ATHLETICS10/09/2012 NJSIAA Tourney (3rms x 1 nite x $175.00/rm) 525.00 ATHLETICS10/09/2012 NJSIAA Tourney Admis. Tkts. (4tkts x $50.00ea) 200.00 ATHLETICS10/09/2012 NJSIAA Tourney Meals (8meals x 8people x $12.00) 768.00 ATHLETICS
Page 220Run on 03/08/2013 at 09:36:37 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-402-100-800-16-0210-901 / 15188 / FHS OFF/ENTRY B&GX-COUN
1,506.00 1,538.002.09%1,537.50 2.12%1,538.00 -100.00%0.00 -100.00%0.00
910.000.0010/23/2012 Skyland Conf. Assignor's Fee 75.00 ATHLETICS10/23/2012 Tri-Meet (1starter + 1judge/timer x 2mtch x 2mt) 570.00 ATHLETICS10/23/2012 Dual Meet (1starter + 1judge/timer x 1 mt) 132.50 ATHLETICS10/23/2012 NJSIAA Championships Entry Fee (B&G) 90.00 ATHLETICS10/23/2012 SCIAA Championships Entry Fee (B&G) 95.00 ATHLETICS10/23/2012 Skyland Conf. Championships Entry Fee (B&G) 110.00 ATHLETICS10/23/2012 Shore Coaches' Invitational (B&G) 85.00 ATHLETICS10/23/2012 Brett Taylor Memorial Invitational (B&G) 80.00 ATHLETICS10/23/2012 Bernie MaGee Memorial Invit'l (B&G) 250.00 ATHLETICS10/23/2012 Buccleuch Park, New Bruns. - Rental Fee for meet 50.00 ATHLETICS10/09/2012 Adj. 0.50 MMANNING
11-402-100-800-16-0212-901 / 15181 / FHS OFF/ENTRY TRACK2,675.00 2,665.00 -0.37%2,665.00 -0.37%2,665.00 -100.00%0.00 -100.00%0.003,205.000.00
10/09/2012 NJSIAA Winter Indoor Individual Champ. Entry Fee 400.00 ATHLETICS10/09/2012 NJSIAA Winter Indoor Relays Champ. Entry Fee 230.00 ATHLETICS10/09/2012 SCIAA Winter Championships Entry Fee 275.00 ATHLETICS10/09/2012 Skyland Conf. Winter Championships Entry Fee 160.00 ATHLETICS10/09/2012 Ridgewood - Frosh/Novice Meet 500.00 ATHLETICS10/09/2012 Ridgewood - Varsity Classic Meet 225.00 ATHLETICS10/09/2012 Winter Opener Meet 260.00 ATHLETICS10/09/2012 Hispanic Games -Day 1 & 2 390.00 ATHLETICS10/09/2012 New Balance Games 225.00 ATHLETICS
11-402-100-800-16-0213-901 / 15387 / FHS OFF/ENTRY G WTRK
2,640.00 2,625.00-0.57%2,625.00 -0.57%2,625.00 -100.00%0.00 -100.00%0.00
2,770.000.0010/09/2012 NJSIAA Winter Indoor Individual Champ. Entry 400.00 ATHLETICS10/09/2012 SCIAA Winter Indoor Championship Entry Fee 275.00 ATHLETICS10/09/2012 Skyland Conf. Winter Indoor Champ. Entry Fee 160.00 ATHLETICS10/09/2012 Ridgewood - Frosh/Novice Meet 300.00 ATHLETICS10/09/2012 Ridgewood - Varsity Classic 200.00 ATHLETICS10/09/2012 Hispanic Games - Days 1 & 2 350.00 ATHLETICS10/09/2012 Winter Opener 275.00 ATHLETICS10/09/2012 Eastern States 275.00 ATHLETICS10/09/2012 NJSIAA Winter Indoor Relay Championship Entry 390.00 ATHLETICS
Page 221Run on 03/08/2013 at 09:36:37 AM
Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-402-100-800-16-0214-901 / 15385 / FHS OFF/ENTRY B SPT&F
3,260.00 3,270.000.31%3,270.00 0.31%3,270.00 -100.00%0.00 -100.00%0.00
3,140.000.0010/09/2012 Skyland Conf. Assignor's Fee 87.50 ATHLETICS10/09/2012 Tri-Meet (1 starter + 6 judge/timers)x 1 home meet 582.50 ATHLETICS10/09/2012 NJSIAA Spring T&F Champ. Entry Fee 650.00 ATHLETICS10/09/2012 SCIAA Relay Champ. Entry Fee 180.00 ATHLETICS10/09/2012 Skyland Conference Champ. Entry Fee 260.00 ATHLETICS10/09/2012 Penn Relays Entry Fee 110.00 ATHLETICS10/09/2012 East Coast Relays Entry Fee 315.00 ATHLETICS10/09/2012 Bernard's Invit'l Entry Fee 150.00 ATHLETICS10/09/2012 Blue Devil Classic Entry Fee 800.00 ATHLETICS10/09/2012 Freshmen/Sophomore Meet Entry Fee 135.00 ATHLETICS
11-402-100-800-16-0215-901 / 15386 / FHS OFF/ENTRY G SPT&F
2,405.00 2,415.000.42%2,415.00 0.42%2,415.00 -100.00%0.00 -100.00%0.00
2,340.000.0010/09/2012 Skyland Conf. Assignor's Fee 87.50 ATHLETICS10/09/2012 Tri-Meet(1 starter + 6 judge/timers) x 1 home meet 582.50 ATHLETICS10/09/2012 NJSIAA Spring T&F Champ. Entry Fee 650.00 ATHLETICS10/09/2012 SCIAA Relays Champ. Entry Fee 180.00 ATHLETICS10/09/2012 Skyland Conference Champ. Entry Fee 260.00 ATHLETICS10/09/2012 East Coast Relays Entry Fee 310.00 ATHLETICS10/09/2012 Bernard's Invitational Entry Fee 110.00 ATHLETICS10/09/2012 Freshmen/Sophomore Meet Entry Fee 125.00 ATHLETICS10/09/2012 Penn Relays Entry Fee 110.00 ATHLETICS
11-402-100-800-21-0178-901 / 15190 / FMS OFF/ENTRYBASEBALL
1,313.00 1,513.0015.19%1,512.50 15.23%1,513.00 -100.00%0.00 -100.00%0.00
0.000.0010/23/2012 Skyland Conf. Assignor's Fee 62.50 ATHLETICS10/23/2012 2 umpires x $62.50ea x 10 home games 1,250.00 ATHLETICS10/23/2012 Central Jersey Middle School Baseball League 200.00 ATHLETICS02/01/2013 Adj. 0.50 MMANNING
Page 222Run on 03/08/2013 at 09:36:37 AM
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Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-402-100-800-21-0180-901 / 15195 / FMS OFF/ENTRY B&GB-BALL
2,915.00 2,915.000.00%2,915.00 0.00%2,915.00 -100.00%0.00 -100.00%0.00
0.000.0010/23/2012 Skyland Conf. Assignor's Fee (B&G) 115.00 ATHLETICS10/23/2012 Central Jersey Basketball League dues (B&G) 500.00 ATHLETICS10/23/2012 Boys -(2 officials x $57.50ea x 10 home games) 1,150.00 ATHLETICS10/23/2012 Girls -(2 officials x $57.50ea x 10 home games) 1,150.00 ATHLETICS
11-402-100-800-21-0188-901 / 15193 / FMS OFF/ENTRY FIELDHOCK
1,166.00 1,366.0017.11%1,365.50 17.15%1,366.00 -100.00%0.00 -100.00%0.00
0.000.0010/23/2012 Skyland Conf. Assignor's Fee 55.50 ATHLETICS10/23/2012 2 officials x $55.50ea x 10 home games 1,110.00 ATHLETICS10/23/2012 Central Jersey Middle School Field Hockey League 200.00 ATHLETICS02/01/2013 Adj. 0.50 MMANNING
11-402-100-800-21-0189-901 / 15196 / FMS OFF/ENTRYFOOTBALL
1,638.00 1,638.00-0.03%1,637.50 0.00%1,638.00 -100.00%0.00 -100.00%0.00
0.000.0010/23/2012 Skyland Conf. Assignor's Fee 57.50 ATHLETICS10/23/2012 Skyland Conf. Junior Skyland Dues 200.00 ATHLETICS10/23/2012 4-officials/game($57.50/officialx4 officials/game) 1,380.00 ATHLETICS02/01/2013 Adj. 0.50 MMANNING
11-402-100-800-21-0197-901 / 15194 / FMS OFF/ENTRYSOFTBALL
1,208.00 1,408.0016.51%1,407.50 16.56%1,408.00 -100.00%0.00 -100.00%0.00
0.000.0010/23/2012 Skyland Conf. Assignor's Fee 57.50 ATHLETICS10/23/2012 2 umpires x $57.50ea x 10 home games 1,150.00 ATHLETICS10/23/2012 Central Jersey Middle School Softball League 200.00 ATHLETICS02/01/2013 Adj. 0.50 MMANNING
11-402-100-800-21-0205-901 / 15192 / FMS OFF/ENTRY GIRLSOCCE
1,471.00 1,471.00-0.03%1,470.50 0.00%1,471.00 -100.00%0.00 -100.00%0.00
0.000.0010/23/2012 Skyland Conf. Assignor's Fee 60.50 ATHLETICS10/23/2012 2 officials x $60.50ea x 10 home games 1,210.00 ATHLETICS10/23/2012 Skyland Conf. Jr. League Dues 200.00 ATHLETICS02/01/2013 Adj. 0.50 MMANNING
Page 223Run on 03/08/2013 at 09:36:37 AM
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Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
11-402-100-800-21-0206-901 / 15191 / FMS OFF/ENTRY BOYSOCCER
1,471.00 1,471.00-0.03%1,470.50 0.00%1,471.00 -100.00%0.00 -100.00%0.00
0.000.0010/23/2012 Skyland Conf. Assignor's Fee 60.50 ATHLETICS10/23/2012 2 officials x $60.50ea x 10 home games 1,210.00 ATHLETICS10/23/2012 Skyland Conf. Jr. League Dues 200.00 ATHLETICS02/01/2013 Adj 0.50 MMANNING
11-402-100-800-21-0208-901 / 15198 / FMS OFF/ENTRYWRESTLING
1,630.00 1,940.0018.99%1,939.50 19.02%1,940.00 -100.00%0.00 -100.00%0.00
0.000.0010/23/2012 Skyland Conf. Assignor's Fee 57.50 ATHLETICS10/23/2012 Quad Meet(2 officials x 3 matches x 1 home meet) 345.00 ATHLETICS10/23/2012 Tri Meet(1 offical x 3 matches x 1 home meet) 172.00 ATHLETICS10/23/2012 Dual Meet(1 official x 8 home meets) 460.00 ATHLETICS10/23/2012 Raritan Valley Junior Wrestling League 300.00 ATHLETICS10/23/2012 Easton Jr. Wrestling Tournament 230.00 ATHLETICS10/23/2012 Junior NJGSWL Wrestling League 375.00 ATHLETICS02/01/2013 Adj 0.50 MMANNING
11-402-100-800-21-0210-901 / 15197 / FMS OFF/ENTRY B&GXCOUNT
850.00 850.000.00%850.00 0.00%850.00 -100.00%0.00 -100.00%0.00
0.000.0010/23/2012 Skyland Conference Assignor's Fee 75.00 ATHLETICS10/23/2012 (1 starter/dual meet x 2 home meets x $70.00) 140.00 ATHLETICS10/23/2012 (1 starter/tri meet x 2 home meets x $75.00) 150.00 ATHLETICS10/23/2012 (1 judge/timer/home meet x 2 tri meets x $67.50) 135.00 ATHLETICS10/23/2012 Summit Invit'l Meet 125.00 ATHLETICS10/23/2012 Six Flags Safari Invit'l 225.00 ATHLETICS
11-402-100-800-21-0214-901 / 15199 / FMS OFF/ENTRY SPRB&G TR
2,898.00 2,855.00-1.48%2,855.00 -1.48%2,855.00 -100.00%0.00 -100.00%0.00
0.000.0010/23/2012 Skyland Conf. Assignor's Fee 75.00 ATHLETICS10/23/2012 3B/3G meet(1 starter + 6 judge/timers)x2 home mt 1,465.00 ATHLETICS10/23/2012 2B/2G meet(1 starter +6 judge/timers)x2 home mt 1,315.00 ATHLETICS
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Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
12-000-100-731-12-4220- / 8329 / INSTR EQUIP-STUDENT ADV0.00 2,500.00 100.00%2,500.00 100.00%2,500.00 0.00%0.00 0.00%0.000.000.00
10/09/2012 Equip for Section #504 Students 2,500.00 SA
12-000-100-731-12-7200- / 8330 / DIST INST EQUIP TECH13,340.00 136,050.00 919.87%136,050.00 -100.00%0.00 -100.00%0.000.00138,285.20
02/01/2013 Equilogic SANs (QTY 4) 136,050.00 MMANNING
12-000-262-730-13-6120- / 8339 / CUSTODIAL CAPITAL EQUIP5,997.17 0.00 -100.00%0.00 -100.00%0.000.000.00
12-000-263-730-13-6120- / 15137 / GROUNDS CAP EQUIP73,128.00 8,677.00 -88.13%8,677.00 -88.13%8,677.00 -100.00%0.00 -100.00%0.000.004,616.95
01/01/2013 Toro Zee Lawnmover 8,677.00 BG
12-000-266-732-12-6220- / 15904 / SECURITY NON INSTREQUIP
2,578.00 0.00-100.00%0.00 -100.00%0.00
0.000.00
12-000-400-800-00-7100- / 8359 / OTHER OBJECTS166,967.00 262,203.00 0.00%166,967.00 57.04%262,203.00 -100.00%0.00 -100.00%0.00120,592.00207,363.00
Notes :Assessment for Debt Service on SDA funding - Due to state
12/01/2012 Assessment - SDA Funding 166,967.00 LFEDEROWIC02/01/2013 Additional Assessment 95,236.00 MMANNING
12-130-100-730-16-1500- / 18361 / INSTUC EQUIP MS WL2,599.95 0.00 -100.00%0.00 -100.00%0.000.000.00
12-140-100-730-16-0000- / 8395 / FHS INSTRUCT EQUIP2,949.75 0.00 -100.00%0.00 -100.00%0.000.000.00
12-140-100-730-16-1500- / 18360 / INSTUC EQUIP HS WL2,599.95 0.00 -100.00%0.00 -100.00%0.000.000.00
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Account# / Extn / DescriptionCurr Appr Proposed ------------ Step 1 ------------
Franklin Township BOEProjection Analysis02/01/2013
------------ Step 2 ------------ ------------ Step 3 ------------ ------------ Step 4 ------------[ Active Step ]
10->11 Exp 11->12 Exp
12-140-100-731-16-1614- / 8400 / FHS EQUIP MUSIC0.00 6,975.00 100.00%6,975.00 100.00%6,975.00 0.00%0.00 0.00%0.000.000.00
Notes :Replacement for aging wireless P.A. system. Old system is no longer produced/supported by manufacturer; repair and replacement parts cannot be obtained. System is used at outdoor marching band rehearsals andcompetitions.
Megavox Portable P.A. system includes:
#5030230 Dual Channel unit w/2 collar mics and belt pack transmittersWH 6000 Handheld wireless mic#5030185 Accessory cable#5030240 Nylon Slip cover
10/01/2012 Megavox Portable P.A. System 2,000.00 FVPA10/01/2012 Fox-Renard 555 English Horn 4,900.00 FVPA10/01/2012 Shipping 75.00 FVPA
12-204-100-731-10-5420- / 8404 / PPS INST EQUIP LD8,025.00 8,025.00 0.00%8,025.00 0.00%8,025.00 -100.00%0.00 -100.00%0.000.000.00
Notes :Instructional Equipment provided to students with communication impairments in accourdance with recommendations from the CST Team
10/09/2012 1 Communication Device 8,025.00 MMANNING
12-213-100-730-10-5420- / 8405 / PPS AUDITORY EQUIPMENT3,575.00 5,600.00 56.64%5,600.00 56.64%5,600.00 -100.00%0.00 -100.00%0.000.000.00
Notes :Non-instructional equipment provided to hearing impaired students in accoudance with recommendations from the CST Team
10/09/2012 2 Phonak MicroLink @ 1300 FM Systems 2,600.00 AMOYER10/09/2012 Phonak Inspiro Transmitter FM Systems 3,000.00 AMOYER
Grand Totals
$139,083,880.00 135,311,239.09 77,681,540.62 123,770,820.58 141,431,905.47 139,083,880.00 0.00 0.00
4.52% 2.79% 0.00% 0.00% 2.79%Proposed Amt & % Change
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