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' FIRST DISTRICT REGIONAL EDUCATIONAL SERVICE AGENCY MANAGEMENT REPORT -TABLE OF CONTENTS- LETTER OF TRANSMITTAL SECTION I SELECTED FINANCIAL INFORMATION EXHIBITS A COMBINED SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCEs-BUDGET AND ACTUAL 1 B SCHEDULE OF SALARIES AND TRAVEL 2 SECTION II AUDITEE'S RESPONSE TO PRIOR YEAR FINDINGS AND QUESTIONED COSTS SUMMARY SCHEDULE OF PRIOR YEAR FINDINGS AND QUESTIONED COSTS DEPARTMENT OF AUDITS AND ACCOUNTS 254 Washington Street, S W . Suite 2I4 RUSSELL W. """TO' STATE AlIDITOR (404)656-2174 Atlanta, Georgia 30334-8400 March 10, 2003 Honorable Sonny Perdue, Governor Members of the General Assembly of Georgia Members of the State Board of Education and Director and Members of the First D1stnct Regional Educational Service Agency Board of Control Ladies and Gentlemen As part of our audit of the basic financial statements of the State of Georgia presented in the State of Georgia Comprehens,ve Annual Fmanc,al Report and the issuance of a Statewide Single Audit Report pursuant to the Single Audrt Act Amendments, as of and for the year ended June 30, 2002, we have performed certain audit procedures at the First DIstnct Regional Educational Service Agency Accordingly, the financial statements and comphance actrvmes of the First DIstrIct Regional Educabonal Service Agency were examined to the extent necessary In order to express an opinion as to the fair presentabon of the financtal statements contained in the foregoing documents and to issue reports on comphance and internal controls as required by the Single Audit Act Amendments of 1996 This Management Report contains informabon pertinent to the financial and compliance actIvItIes of the First D1stnct Regional Educational Service Agency as of and for the year ended June 30, 2002 The parbcular informabon provided 1s enumerated in the Table of Contents This report Is intended solely for the informabon and use of management of the State of Georgia and members of the Board and Is not intended to be and should not be used by anyone other than these specified parties --Respectfully submitted, ... RWHws SECTION I SELECTED FINANCIAL INFORMATION FIRST DISTRICT REGIONAL EDUCATIONAL SERVICE AGENCY EXHIBIT "A" COMBINED SCHEDULE OF REVENUES. EXPENDITURES AND CHANGES IN FUND BALANCES BUDGET AND ACTUAL YEAR ENDED JUNE 30 2002 REVENUES State Funds Federal Funds Other Funds Total Revenues EXPENPIIVBES CurTBnl Instruction Support Services Pup! Services Improvement of lnstrucbOnal SeMces Educallonal Media Servicss General Admlnistrabon School Adm,mstrabon Business Adm1mstrabon Mamtenance and Operabon of Plant Student Transportabon Services Other Support Serv,ces Food Serv,ces Operabon Total Expendituras Excess of Ravenues over (under) Expenditures OTHER ANANCING SOURCES Other Sources Exoess of Revenues and other Financing Sources over (under) Expenditures FUND BALANCE JULY l 2001 FUND BALANCE JUNE 30 2002 BUDGET ACTUAL $ 6212,54431 $ 6,283,811 98 2,333 765 00 2,61119935 1,033,523 00 1 791 358 05 $ 9,579,832 31 $ 10 686 369 38 s 3,496 035 31 $ 3,597,064 60 1 515,932 00 2,886,591 00 56900 413,871 00 237,516 00 677,117 00 280,810 00 5,700 00 882,05200 600000 1,482,992 13 3,201,819 36 8,077 98 435,172 51 226,975 79 674,283 15 269,858 43 2,515 38 819,516 37 2 042 40 $ 10,402,193 31 $ 10,720,318 10 s -ll.22,361 00 $ -33,948 72 635 621 00 $ -186,740 00 $ -33,948 72 1 880 775 58 1,855,324 18 $ 1 694 035 58 $ 1 821 375 46 SUMMARY QF FUND MLANCE Reserved lnventones Unreserved Undesignated $ 575,804 30 1 245 571 16 $ 1 821 375 46 -1- FIRST DISTRICT REGIONAL EDUCATIONAL SERVJCE AGENCY SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 2002 EXHIBIT "B" NAME TITLE CATEGORY AKINS, JULIE M AKINS, LUCY T ALCANTARA, MELINDA ANDERSON.BARBARA ANDERSON, JANICE ANDERSON, LYNDA ANDERSON.SHANNON ARLINE, RONNIE ARMANI. SHERRY ARNOLD, KIMBERLY BACON, TERESA BARGERON. REGINA BARR, CHARLES R BAZEMORE, WILLIAM H BELTRAN, BAMBI BISHOP, NELDA R BLACK, BILLY BLACKWOOD. JOAN M BLAIR. ANDREA BLAIR, HENRY BLUESTEIN, GAY T BRADDOCK, WHITNEY BRADDY. CHRISTOPHER B BRADLEY, DELISHA BRANNEN.DANA BRAUN, JOSHUA BRAVO-BLANTON, BERNICE BRINSON, KIMBERLY BROOKS. MARY BROWN. ALICER BROWN, KAY BROWN, STANLEY M BURNSED, VICKIE L CAMACHO.YVETTETHOMPSON CAMPBELL. RONALD CARRILLO. ISABEL CARTER, JR MICHAEL J CASON, ALLEN CASTILLE, ALFREDIA CHAMBERLIN, PEGGY CHAPMAN. JANET CHIARELLI, PATRICIA CLARKE, MOLLY CLARKE. NANCY COLEMAN, JR JOHN W COLLINS.KAREN CONLEY, CONNIE M CONNERS, CARMEN COOPER, GARY COOPER, RENEE CORBIN. KEITH CORBIN. PAULA CORDOBA. DELLYS COURSEY. DIANE Psycho-Educabonal Teacher lnfonnat1on Services Cler1< Psych-Ed Parapro/Teacher Aide Subsbtute Teacher Substrtute Teacher School Nurse lnfonnabon Services Cler1< Enterpnse Techmaan Psych-Ed Parapro!Teacher Aide Substrtute Teacher Psycho-EducabonalTeacher Psycho-Educational Teacher F1nance/Bus1ness Service Mgr Warehouseman Subslltute Teacher Instructional SupeMsor Substrtute Teacher lnstrucbonalSupeMsor Psycho-Educabonal Teacher Substrtute Teacher Psych-Ed Parapro/Teacher Aide Psycho-Educabonal Teacher Psycho-EducabonalTeacher Psych-Ed Parapro/Teacher Aide Support Serv Secre1ary/Cler1< Support Serv Secretary/Cler1< Migrant Educabon Recruiter Psych-Ed Parapro!Teacher Aide Substrtute Teacher Psycho-Educational Teacher RESA Director 11\/arehousemen Psych-Ed Parapro/Teacher Aide Psych-Ed Parapro/Teacher Aide Substrtute Teacher General Admm Secretary/Cler1< TechnolOgy Specialist Warehouseman Psych-Ed Parapro/Teacher Aide Family SeMcas Coordinator Instructional SupeMsor Instructional SupeMsor Psycho-Ed Spec Ed Specialist Substrtute Teacher Warehouseman Psycho-Ed School Sec/Cler1< Psycho-Educational Teacher Substrtute Teacher Warehouseman Psych-Ed Parapro/Teacher Aide Warehouseman Psycho-EducabonalTeacher Psych-Ed Parapro/Teacher Aide Psych-Ed Parapro/Teacher Aide SALARIES TRAVEL $ 4,356 62 20,093 28 2,932 6D 3564 6.12D DO 16,457 76 25,825 22 $ 22.655 95 12,263 78 55 DO 12,644 84 4.356 62 66,998 04 49,281 24 52000 81.872 04 55 00 74.712 96 23,568 91 49000 10,602 54 51,31907 30,908 64 2,334 52 17,432 47 73002 27,917 44 7.506 58 405 DO 24,561 92 111.228 08 13,659 84 11.04234 9.654 54 52 00 8.829 00 40.947 89 148 50 1,337 34 26,596 70 58,289 04 64.203 DO 54.283 02 42300 976 25 10,633 35 30.908 64 7.075 00 3D.559 62 10.687 96 10,294 00 23,697 16 4,881 89 11,07824 38542 27960 95082 1,529 74 3.402 72 3.347 79 50 00 1,13120 121 52 2800 8,684 88 2,408 10 7560 7924 1.448 69 93996 3,599 32 4,053 43 489 56 2632 85 76 4580 14 56 -2- FIRST DISTRICT REGIONAL EDUCATIONAL SERVICE AGENCY SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30 2002 EXHIBIT"B" NAME COVINGTON, CAROLYN G CRAWFORD, VALERIE CREWS, TRACY CROCKETT-AKINS, STUART CRUZ, DAISY CURTIS, MATTIE DAVIS, CHARMEKIA DAVIS, REBECCA DAWSON, DEBORAH DAWSON, ELLEN DEAL, HOODW DEAN, BARBARA DENMARK, IRENE M DIGGS, CHRISTINE DITLEFSEN, DEBRA DUBAY.SETSUKO DUNCAN, DALE DUNN, DOTYB DURDEN, AMY L DYAL, MARCIA DYE, STACIE EDWARDS, LENA EDWARDS, MICHELE ELDRIDGE, SHY ELLIS, AMANDA ELLIS, CAROL S FARMER, ARLENE N FELLER, MARIANNE FENNEL, KELLY FORDHAM, FLOE FOREMAN, BETTY FOY, SALLY FRAZIER, SHANTELL FRAZIER, WILLIE FREEMAN, HARRY S GADSON, SHEILA C GAFFNEY, VANESSA GALE, MICHELLE GAMBLE, CAROL R GIDDENS, JEFF GOMBASKI, RHONDA GOODMAN, TERESA GOSS, UNA FAYE GRAY, BETTY GRAY, SHEILA GRIFFIN, CHRISTY W GRIGSBY, GINNY GROOVER, PHILLIP GROOVER, SHERRI B HACKLEY.NATASHA HAIRE, BRENDA HALL, ESSIE HALL, MELANIE HALL, VANESSA TITLE CATEGORY IS Personne~Frnance&Busrness Substitute Teacher Psycho-Educational Teacher IS Personne~lnstruci1on Serv Psych-Ed Substrtute PTaeraacphreor!Te,acher Aide Substrtute Teacher Psycho-Educational Teacher Substrtute Teacher Substrtute Teacher Enterpnse Technician Substrtute Teacher IS Personne~lnstruction Serv Psych-Ed Parapro/Teacher Aide Substrtute Teacher Psych-Ed PeraprofTeacher Aide Psych-Ed Parapro/Teacher Aide School Psycholog,st Busrness Serv Seaetary/Clerk Substrtute Teacher Family SeMCBs Coordinator Substrtute Teacher Psych-Ed Parapro/Teacher Aide Psych-Ed Parapro/Teacher Aide Psych-Ed Parapro!Teacher Aide School Social Worker IS Personne~F1nance&Bus1ness Psych-Ed Parapro/Teacher Aide Psych-Ed Parapro!Teacher Aide Psycho-Ed Spec Ed SpeCISIISt Psych-Ed Parapro/Teacher Aide Substrtute Teacher Psych-Ed Parapro/Teacher Aide Substrtute Teacher Youth Apprent1cesh1p Dlrecior Psycho-Educational Teacher Substrtute Teacher Psycho-Educabonal Teacher Youth Apprent1cesh1p Direcior Technology Speaahst Psych-Ed Parapro/Teacher Aide Psych-Ed Parapro/Teacher Aide Substrtute Teacher Psycho-EducabonalTeacher Substitute Teacher Psycho-Educational Teacher Psycho-Educabonal Teecher Warehouseman Support Serv Seaetary/Clerk Substitute Teacher Psych-Ed Parapro/Teacher Aide Psych-Ed Parapro/Teacher Aide Psycho-EducabonalTeacher Psycho-Ed School Sec/Clerk SALARIES TRAVEL $ 34,420 32 640 00 24,788 94 $ 7,298 66 10,000 80 5,252 00 25864 26,159 28 35000 712 84 39,042 89 120 00 50,02964 7,112 60 2,408 25 12,362 70 10,986 70 51,766 70 24,836 16 8000 26,266 45 5000 4,76110 10,276 60 12,10340 49,26060 34,420 32 10,500 00 5,721 80 63,237 28 10,363 30 88389 6,595 32 44000 47,844 36 11,265 36 1,863 57 26,451 60 58,718 04 59,330 52 10,381 90 10,774 26 4536 24,459 13 20000 31,07319 23,205 46 22000 26,213 76 201 36 9,224 50 9,317 94 23,697 16 19,359 00 5500 434 32 51 50 2,856 15 49 00 9000 6,757 56 67940 2,189 05 41 16 17 36 1,931 02 3545 2,678 62 24064 3,252 07 4,300 35 7140 54064 2800 12266 249 72 -3- FIRST DISTRICT REGIONAL EDUCATIONAL SERVICE AGENCY SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30 2002 EXHIBIT "B" NAME HALL, WENDY HALLIGAN, SUSAN F HAMIL, MARK HAMMOCK, SANDRA HAMMOND. ERNIE HAMNER, LAURA HARDEE, AMANDA HARDWICK, LORI ANN HARLESS, JONATHAN HARPER,SUSAN HARRELL, CYNTHIA HARRELSON, JANICE HATHCOCK, BILL HATTAWAY, JULIE R HAYES, SHANEOUA HEBERT, RICHARD HERRERA.DEBORAH HIBBS, CLIFF HIERHOLZER, CONNIE HILL, LINDA F HOBBS, CAROLYN M HODGE, NANCY HOLLOWAY, CLARA B HOLLOWAY, JACKIE HOLMES, WILLIE HOLT, HEATHER HORD, JANET S HORNE, URSULA HORNSBY, DENISE B HORTON.KAREN HOWARD, ANTHONY HOWELL, DALE HOWELL, SETH HOWELL, ZACHARY HUDSON, TINA HUFFMAN, THOMAS H HULL, CYNTHIA HUNT, FREDERICK HUTCHESON.KACY INGLEY, THERISA JACKSON. JANIE JACKSON, MELANIE H JAMES, LUCINDA JANSEN, PATRICIA JENKINS, PATRICIA JENNINGS, GLORIA JIMENEZ, ORALIA JOHNSON, BARBARA JOHNSON, DALE JOHNSON, ERNETHIA JOHNSON, FRANKIE JOHNSON, JEANEENE JOHNSON, KENNETH C JOHNSON, PATRICIA TITLE CATEGORY General Admm Secretary/Clerk lnstruct1onal Supervisor Director of Psycho-Ed Prag Psycl>-Ed Parapro/Teacher Aide Psycho-Educa11onal Teacher Substrtute Teacher Substrtute Teacher Substitute Teacher Psych-Ed Parapro/Teacher Aide Substrtute Teacher Family SeMces Coordinator Substrtute Teacher Warehouseman Audlolog1st Psycl>-Ed Parapro/Teacher Aide Substrtute Teacher Substrtute Teacher Warehouseman Substrtute Teacher Warehouseman lnstruc!Jonal SupeMsor Psycho-Educat1onal Teacher Psycl>-Ed Parapro/Teacher Aide Psych-Ed Parapro/Teacher Aide Warehouseman Psycho-Educat1onal Teacher Support Serv Secretary/Clerk Psycho-EducabonalTeacher Technology Spec,ahst Psycho-Ed School Sec/Clerk Substrtute Teacher Substrtute Teacher Warehouseman Warehouseman Substitute Teacher Warehouseman Psycl>-Ed Parapro/Teacher Aide Substrtute Teacher Substrtute Teacher School Psycholog,st Substrtute Teacher Business Serv Secretary/Clerk Substrtute Teacher Psycl>-Ed Parapro/Teacher Aide Psycho-Educat1onal Teecher Substrtute Teacher Psych-Ed Parapro/Teacher Aide Psych-Ed Parapro/Teacher Aide Substrtule Teacher Psych-Ed Parapro/Teacher Aide Psycho-Educat1onal Teacher Substrtute Teacher Warehouseman Psycl>-Ed Parapro/Teacher Aide SALARIES TRAVEL $ 5,570 07 $ 77,213 04 88,776 00 10,603 86 45,293 54 5000 565 00 12000 6,19488 25 92 2,144 80 8000 413 88 43,028 70 7,782 00 110 00 22000 22000 137 15 21,451 20 80,672 04 7,230 84 11,688 80 8,270 34 22000 24,788 94 30,38592 26,451 60 67,374 84 12,994 20 55 00 5500 882 75 1,14400 2,951 64 22,373 23 11,12097 60000 58444 61,62968 52000 27,207 60 521 64 10,14932 43,371 70 2,712 00 10,443 00 12,441 00 33000 10,340 10 22,315 80 1,01000 27,020 50 11,155 65 30 80 5,748 03 7,197 68 257 96 3500 166 32 30 00 3,511 89 340 72 84 OD 23740 2,122 47 23056 4,277 29 7000 38 00 -4. FIRST DISTRICT REGIONAL EDUCATIONAL SERVICE AGENCY SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30. 2002 EXHIBIT "B" NAME JOINER, ALECIA JONES, JACK JONES, LETICIA DAWN JORDAN, ALEX KADAR.DEBORAH KEEL, BEVERLY JAN KELLEY, JUDI KIDDER, THOMAS J KIMBALL, LEWIS E KNOWLES, JESSE LANIER, MONICA S LANIER, SONYA W LEE, JENNIFER LEWIS, LINDA M LIBBY, DONNA H LINK, JEAN LOPEZ, DONICIA LOPEZ, MILDRED LOTT, RESSIE GAIL LOWRY, CATHERINE LUCKE, GEORGE E LYNCH.GAIL MADDOX, TAMMY MANCIL, GREGORY R MANGRUM.DONNA MANGRUM, PAIGE MARTIN, ADAM MARTIN, DANIEL P MARTIN, LINDA J MARTINEZ, LISA MAXWELL, ARTIE MAYS.JAVIS MCCARTER, NANCY MCCULLOUGH, MARGARET MCGUIRE, RHONDA MCINTYRE, STACY MCKENZIE, MILDRED MCKEVER, KIMBERLY MELVIN, MARJORIE MIDDLETON, DAMON MILNER, BOBBIE JEAN MINCEY, JOANN MOBLEY, ANNETTE MOBLEY, MARTHA MOORE, MAMIE MORALES, SANDRA MORRIS, GAIL P MORRIS, JEANNIE S MORRIS, LYNNET MORRIS, PHILLIP MORRIS, SHIRLEY MOSLEY, BONNIE MOSS, LAUNDELL MURPHY, CHARLES TITLE CATEGORY Psycho-Ed School Sec/Clerk Substrtute Teacher Substitute Teacher Psycho-Ed Spec Ed Specialist Psycho-Educational Teacher Support Serv Sea-etary/Clerk Director of Psycho-Ed Prag Farrnly Services Coordinator School Psychologist Psycho-Educabonal Teacher Technology Director Psycho-Educabonel Teacher IS Personne~Fmance&Busmess lnstrucllonal SupeMsor Psycho-EducabonalTeacher Subslrtute Teacher Psych-Ed Parapro/Teacher Aide Subslrtute Teacher Substrtute Teacher Psycho-Ed Spec Ed Speclahst Psycho-EducebonalTeacher Psych-Ed Parapro/Teacher Aide Psycho-EducabonalTeacher Psycho-EducebonalTeacher F1nance/Bus1ness Service Mgr Support Serv Seaetary/Clerk Warehouseman Warehouseman Psych-Ed Parapro/Teacher Aide Substrtute Teacher Substrtute Teacher Warehouseman Substitute Teacher Substrtute Teacher Psycho-Educe\LonalTeacher Substitute Teacher Substrtute Teacher Substrtute Teacher Psycho-Educabonal Teacher Custodlal Personnel Substrtute Teacher Psych-Ed Parapro/Teacher Aide Substrtute Teacher Substrtute Teacher Substrtute Teacher General Admm Seaetary/Clerk Psycho-Ed School Sec/Clerk Psycho-Ed Spec Ed Spec,ahst Director of GLRS Psycho-Educabonal Teacher Psych-Ed Parapro/Teacher Aide Substrtute Teacher Psych-Ed Parapro/Teacher Aide Family SeMCes Coordinator SALARIES TRAVEL $ 16,276 66 54426 1,610 00 64,031 19 $ 24,411 95 25,53166 78,813 00 21,409 98 87,206 70 33,494 80 58,730 52 27,786 96 19,660 32 88,957 74 47,264 66 6500 6,215 52 2,15000 3564 67,24113 29,679 92 11,155 65 25,154 24 34,410 05 42,153 96 5,446 40 812 63 1,866 00 10,455 70 95000 53000 1,035 38 45 36 2,806 06 18,596 82 66064 2,076 77 15000 20,134 76 1,275 65 45 36 7,448 04 5500 3,905 12 30000 24,954 16 15,760 10 58,08363 80,07204 35,377 20 11,07756 2,129 30 2,828 52 21,071 54 1,232 52 55 00 2,098 11 113 68 3,883 48 38 64 3,650 91 68 32 2,648 94 55295 5500 28504 9028 230 56 52916 3080 7000 3,806 50 15 40 1,11274 4,881 05 131 60 36 96 108 92 911 40 -5- FIRST DISTRICT REGIONAL EDUCATIONAL SERVICE AGENCY SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30 2002 EXHIBIT "B" NAME TITLE CATEGORY MURRAY, DEBBIE NELSON, LORETTA NESMITH, BRENDA NESTOR, SARAH NEWTON, PAULA P NUNEZ, NORMA A O'NEAL, DOROTHY SUE ONEAL, DEBRA L OWENS, SHANDRA OYLER, CHARLES PARKER, SHIRLEY PARKINSON, PATRICIA PEACOCK, KEISHA B PERRY.ELAINE PHENIS, CODY PHENIS, JAMES C PHILLIPS, ROSE ANNE PHILLIPS, ZELENE POLKE, CHRISTINE POWELL, KAREN POWELL, SARA PRIDGEN, BRIDGETT PRITCHARD, AMANDA PROSSER. DINA N PROSSER.LINDA PRUITT, CODY PURVIS, GLENDA RAMSEY, KAREN REEVES, ALLYSON RHODES, LORI RICE, LINDA RICHARDSON, PAMELA ROBBINS, MARY ROBINSON, MICHAEL RODRIGUEZ, ELSA ROESEL, DEE ANN ROGERS, BRUCE ROOKS, DENISE ROWELL, STEPHANIE RUSHING, JEFFREY SANCHEZ-VESGA, BERNARDO SANDERS, CYNTHIA SANDERS.EARL SANDERS, JASON SANTIAGO, ELIZABETH SAPP, ANNMARIE C SAPP, EVE SCHMACKPFEFFER,REBECCA SCHREPEL, DAVID SCHRUM, JANICE L SELESTOK, MICHELE SERO, JOSEPH SHIVERS, BENJAMIN A SIMMONS, JOYCE Substrtute Teacher Psych-Ed Parapro/Teacher Atde Psych-Ed Parapro/Teacher Aide Psycho-EducatJonal Teacher Support Serv Secretary/Clerk School Social Worker Substrtute Teacher Substrtute Teacher Psycho-Educ:atJonal Teacher Substrtuta Taacher Psycho-Ed School Sec/Clerk Fam,ly Services Coordinator Psycho-Ed School Sec/Clerk Psych-Ed Parapro/Teacher Aide Support Serv Secretary/Clerk Instructional Supervisor Psycho-Ed Spec Ed Speaahst Substrtute Teacher Substrtute Teacher School Improvement Specialist Psych-Ed Parapro/Teacher Aide Substitute Teacher Substrtute Teacher Custodial Personnel Psych-Ed Parapro/Teacher Atde Warehouseman Psycho-Ed Socoal Worker Substrtute Teacher Psycho-Ed School Sec/Clerk Substrtute Teacher General Admm Secretary/Clerk Substrtute Teacher Substrtute Teacher Warehouseman Psych-Ed Parapro/Teacher Aide IS Personne~lnstructJon Serv School PsychologlSI Psych-Ed Parapro/Teacher Aide Psycho-Educational Teacher Warehouseman Migrant Educabon Recrurter Psych-Ed Parapro/Teacher Aide Warehouseman Warehouseman Psych-Ed Parapro/Teacher Aide Subslrtute Teacher Psycho-Educat,onal Teecher Psycho-Educabonal Teacher Warehouseman Director of GLRS SubsbMe Teacher Psycho-EducabonalTeacher Subslrtute Teacher Psycho-Educat,onal Teacher SALARIES TRAVEL $ 3,379 OB 4,260 96 10,759 86 13,100 40 22,78944 53,342 22 $ 93500 110 00 4,872 72 16,290 00 18,362 50 41,793 18 78587 11,361 00 159 66 74,47042 69,750 59 12000 1,782 50 35,345 94 11,027 56 5,595 00 27000 6,025 50 9,726 50 1,332 38 35,19014 1,120 00 18,622 88 75000 24,197 62 45 36 741 04 22000 9,371 30 52,311 BO 47,865 16 12,748 93 28,228 43 3,15520 25,923 24 10,008 94 220 00 528 00 12,350 10 45 00 23,698 43 31,641 30 1,17150 78,142 78 210 00 33,563 00 1,535 37 22,615 95 6,140 82 000 138 60 4943 4,759 32 81804 3,662 88 1,74008 70216 6524 24200 6,660 26 164 15 193 76 8.472 64 4900 32760 112 00 2.495 94 5500 4536 -6- FIRST DISTRICT REGIONAL EDUCATIONAL SERVICE AGENCY SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30. 2002 EXHIBIT "B" NAME SIMPSON, KRISTINA SKINNER, MINDY C SLOAN, DONNA SMITH, CELANDRA SMITH, CHRIS E SMITH, ELAINE V SMITH, ERICA SMITH, JEAN A SMITH, JUSTIN SMITH, MICHELE S SMITH, VALERIA SMITH, WALTESIA SOLOMON, TABITHA SPIVEY, HOLLY STALEY, LUKE STANLEY, VICTOR STARLING, JAMES STEPHENS.NANCY STEVENS, ANNETTE STODDARD, KATHY STOKES, ANGELA STUART, MYRON STUDSTILL, JASON TAYLOR, HAYWARD THOMPSON, BONNIE D THOMPSON, DEE DEE THOMPSON, RITA THOMSON, DORIS TIPPINS, JACKIE TOOLE, JASON TOPHAM, KEVIN TOPHAM.MARY TREMBLE, MELANIE TROTTER, JASON TUCKER 111, PAUL TLITTLE, BEVERLY S TYSON, TIA TYSON, TORETHA UNDERWOOD, JANA H WARBUTTON, LINDA WARD, CHERRY WARD, JAMES E WARD.KAREN WARREN, CHERYL D WARREN, CHRISTINA WASHINGTON, KEVIN WATERS, JESSICA WATERS, TONY C WATTS, CHANTEL WEBBER, JANELYN W WEST, ROWENA WEST, TERRY V WILCOX, CELESTE WILKERSON, RONALD TITLE CATEGORY Subsbtute Teacher Psych0-Educat1onal Teacher Substrtute Teacher Substrtute Teacher Instructional Superv,sor General Adm1n Secretary/Clerk Substitute Teacher Technology Spec,ahst Warehouseman lnstruCbonal Superv,sor Psycha-EducabonalTeachar Substrtute Teacher Substrtute Teacher Psycho-Educat,onal Teacher PsychO-EducabonalTeacher Psycha-Educabonal Teacher Warehouseman Subsbtute Taacher SubsHtute Teacher Subsbtute Teacher Subsbtute Taacher Psych-Ed Parapro/Teacher Aide Warehouseman Substrtute Taacher Psycha-Ed School Sec/Clerk Psycha-Ed Soc,al Worl