Education
FY 2005 - 2006 Approved Budget
Acct Code:    110-8600.480 Line Item Description FY 2004-2005 Original Budget FY 2004-2005 Adjusted Budget FY 2005-2006 Departmental Request Request Detail Budget Officer Recommended Board Approved
               
31-09 Board of Education - Fines & Forfeitures 435,000 435,000 450,000   450,000 450,000
31-11 Board of Education - Current Expense 13,749,156 12,823,506 20,168,652   15,100,000 15,100,000
31-12 BOE - Capital Outlay 0 975,650 0   0 0
31-14 Central Carolina Community 364,454 539,454 462,313   400,899 400,899
               
Total Proposed Expenditure Budget $14,548,610 $14,773,610 $21,080,965   $15,950,899 $15,950,899
  REVENUES            
379.10-00 Fines & Forfeitures 435,000 435,000 450,000   450,000 450,000
               
               
Total Projected Revenues/Approp: $435,000 $435,000 $450,000   $450,000 $450,000
Local/County Appropriations $14,113,610 $14,338,610 $20,630,965   $15,500,899 $15,500,899
Total Projected Revenues/Approp: $14,548,610 $14,773,610 $21,080,965   $15,950,899 $15,950,899