- Collection:
- Georgia Government Publications
- Serial:
- City of Social Circle Board of Education, Walton County, Georgia, schedule of salaries and travel for the fiscal year ended ...
- Title:
- Supplementary information, City of Social Circle Board of Education, A component unit of the City of Social Circle, Georgia, summary and schedule of salaries and travel, year ended June 30, 1996
- Creator:
- Georgia. Department of Audits
- Contributor to Resource:
- Georgia. Department of Audits and Accounts.
- Publisher:
- Atlanta, Ga. : Dept. of Audits and Accounts
- Date of Original:
- 1996-06-30
- Subject:
- Auditors' reports--Georgia
Financial statements--Georgia
Social Circle (Ga.). Board of Education--Appropriations and expenditures - Location:
- United States, Georgia, Walton County, Social Circle, 33.65623, -83.71823
- Medium:
- state government records
- Type:
- Text
- Format:
- application/pdf
- Description:
- Began with fiscal year ended June 30, 2000, released in 2001?; ceased with fiscal year ended June 30, 2002.
Report year covers fiscal year.
Schedule of salaries and travel supplements for local Georgia Boards of Education, Libraries, etc. ceased to be published individually in print in 2002. Starting in 2003 this information can be accessed online through the Georgia Government Publications database in GALILEO or in the annual CD-ROM called: Salary and travel compilation reports.
Fiscal year ended June 30, 2000, released in 2001? (online surrogate); title from PDF cover (Georgia Government Publications database, viewed May 9, 2017).
Fiscal year ended June 30, 2002 (online surrogate); (Georgia Government Publications database, viewed May 9, 2017). - External Identifiers:
- Call Number GA A800 .R1 E33 S5 1995-96 Suppl.
- Metadata URL:
- https://dlg.galileo.usg.edu/id:dlg_ggpd_y-ga-ba800-b-pr1-be33-bs5-b1995-h96-bsuppl-p
- Digital Object URL:
- https://dlg.galileo.usg.edu/do:dlg_ggpd_y-ga-ba800-b-pr1-be33-bs5-b1995-h96-bsuppl-p
- Language:
- eng
- Rights Holder:
- © Georgia Department of Audits
- Holding Institution:
- University of Georgia. Map and Government Information Library
- Rights:
-
GA A'300
.1<.1
E33
\CjC,5 -Yb SvppL
SUPPLEMENTARY INFORMATION CITY OF SOCIAL CIRCLE BOARDOF EDUCATION
A COMPONENT UNIT OF THE CITYOF SOCIAL CIRCLE, GEORGIA SUMMARY AND SCHEDULE OF SALARIES AND TRAVEL
YEARENDEDJUNE 30, 1996
STATE OF GEORGIA DEPARTMENT OF AUDITS
254 WASHINGTON STREET
ATLANTA. GEORGIA 30334
SUPPLEMENTARY INFORMATION CITYOF SOCIAL CIRCLE BOARD OF EDUCATION - WALTON COUNTY
- TABLE OF CONTENTS -
INDEPENDENT AUDITOR'S COMBINED REPORT ON SUPPLEMENTARY INFORMATION SUMMARY ANDSCHEDULE OF SALARIES ANDTRAVEL SUMMARY OF SALARIES ANDTRAVEL
CLAUDE L. VICKERS
STATE AUDITOR
(404) 656-2174
DEPARTMENT OF AUDITS
254 Washington Street, S.w., Suite 214 Atlanta, Georgia 30334-8400
March 17, 1997
Honorable Zell Miller, Governor Members ofthe General Assembly Members ofthe State Board ofEducation
and Superintendent and Members of the City of Social Circle Board ofEducation
INDEPENDENT AUDITOR'S COMBINED REPORT ON SUPPLEMENTARY INFORMATION SUMMARY AND SCHEDULE OF SALARIES AND TRAVEL
Ladies and Gentlemen:
We have audited the general purpose financial statements of the City of Social Circle Board ofEducation, as of and for the year ended June 30, 1996, and have issued our report thereon dated March 17, 1997, under separate cover. That report was qualified for various departures from generally accepted accounting principles, as identified in the auditor's report on the general purpose financial statements. Those financial statements are the responsibility of the Board's management. Our responsibility is to express an opinion on these financial statements based on our audit.
We conducted our audit in accordance with generally accepted auditing standards, Government Auditing Standards, issued by the Comptroller General of the United States and the provisions of the Office of Management and Budget Circular A-128, "Audits of State and Local Governments". Those standards and OMB Circular A-128 require that we plan and perform the audit to obtain reasonable assurance about whether the general purpose financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion.
As described in the auditor's report on the general purpose financial statements, the auditor's opinion on the Board's financial statements was qualified for the Board's failure to record as expenditures certain salaries earned by employees of the Board as of June 30, 1996, but not paid until the subsequent fiscal year. Additionally, similar amounts earned as ofJune 30, 1995, are recorded as expenditures in the fiscal year 1996 financial statements rather than in the prior year as required by generally accepted accounting principles.
96ARL-50
Our audit was conducted for the purpose of forming an opinion on the general purpose financial statements ofthe City of Social Circle Board ofEducation taken as a whole. The Summary and Schedule of Salaries and Travel included in this separately issued document is presented for purposes of additional analysis and is not a required part of the general purpose financial statements of the City of Social Circle Board ofEducation. Such information has been subjected to the auditing procedures applied in the audit of the general purpose financial statements and, in our opinion, is fairly presented in alI material respects in relation to the general purpose financial statements taken as a whole and should be read in conjunction with those statements.
This summary and schedule is intended for the information of the management of the City of Social Circle Board ofEducation. This restriction is not intended to limit the distribution of this report which is a matter of public record.
R~A
CLV:gp 96ARL-50
Claude L. Vickers State Auditor
CITY OF SOCIALCIRCLE BOARD OF EDUCATION - WALTON COUNTY SUMMARYOF SALARIESAND TRAVEL YEAR ENDED JUNE 30. 1996
SALARIES
GENERAL FUND Instruction Support Services Pupil Services Improvement of Instructional Services Educational MediaServices General Administration School Administration Maintenance and Operation of Plant StudentTransportation Services CentralSupport Services Other Operations of Non-Instructional Services
Total General Fund
SPECIAL REVENUE FUND
TOTAL PER FINANCIAL STATEMENTS (ACCRUAL BASIS)
ADJUSTMENTS FOR ACCRUALS JUNE 30, 1995 JUNE 30,1996
TOTAL PER SCHEDULE (CASH BASIS)
$
2,546,223.60 $
5,641.50 $
-143.50 $ 2,551,721.60
144,780.00 28,431.36 88,109.50 116,728.01 321,993.14 100,049.39 91,n8.43 57,389.92 54,540.96
144,780.00 28,431.36 88,109.50 116,728.01 321,993.14 100,049.39 91,n8.43 57,389.92 54,540.96
$
3,550,024.31 $
5,641.50 $
-143.50 $ 3,555,522.31
299,025.68
19,481.20
-26,474.88
292,032.00
Total Salaries
$
3,849,049.99 $
25,122.70 $
-26,618.38 $ 3,847,554.31
TRAVEL
GENERAL FUND Instruction Support Services Pupil Services Improvement of Instructional Services General Administration SchoolAdministration CentralSupport Services
Total General Fund
SPECIAL REVENUE FUND
$
2,282.74 $
102.34 $
-1,303.84 $
1,081.24
139.34 1,191.44 6,578.98 1,888.57
359.07
106.00 505.56
-59.85
139.34 1,131.59 6,578.98 1,994.57
864.63
$
12,440.14 $
713.90 $
-1,363.69 $
11,790.35
14,886.52
-493.90
14,392.62
Total Travel
$
27,326.66 $
713.90 $
-1,857.59 $
26,182.97
CITY OF SOCIAL CIRCLE BOARO OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENOED JUNE 30, 1996
NAME
TITLE CATEGORY
SALARIES AMOUNT
AD~MS,CHRISTINA 0 ALLIGOOD, JEAN J ALLIGOOD, JEAN J ARGO,JANE ALISON ARGO, JANE ALISON BANKS, CARLA T BANKS,KATHERYN ROBIN
BANKS,KATHERYN ROBIN BANKS,KATHERYN ROBIN
BARNELL,JANET SUE BARRETT,CASSANDRA DEE BARRETT,TRACY A
BARRETT,TRACY A
BARRY,PHYLLIS M
BARRY, PHYLLIS M
BATSON,CYNTHIA M BATSON, CYNTHIA M
BATSON, CYNTHIA M BATSON, CYNTHIA M BEAL,JOHNATHAN K
BELL,MERI CHRISTINE P BELL,MERI CHRISTINE P BELL,MERI CHRISTINE P BELL,MERI CHRISTINE P BESS,HOWARD E BLAKER,ANN T BLAKER,ANN T BONNELL,CLAYTON LANE BONNELL,CLAYTON LANE BONNELL,CLAYTON LANE BONNELL, KATHRYN BOOTH,DENISE RENEE BOOTH,DENISE RENEE
BOWERS,MELODY L BOWERS,MELODY L BRADBERRY,MELANIE EDITH
BRADBERRY,MELANIE EDITH BRADBERRY,MELANIE EDITH
BRANCH,CYNTHIA F BRIDGHAM,ELEANORE K
BROUSSARD, ERNESTINE BROUSSARD, ERNESTINE
BROWN, CECIL EDWARD BROWN,CECIL EDWARD BROWN,CECIL EDWARD
BROWN,CECIL EDWARD BROWN,GLENDA J
BROWN, SANDRA BURDETTE,CATHY C BURKE,CONSTANCE A BURKE,CONSTANCE A BURKE,CONSTANCE A BURKS,NAN MIDDLEBROOKS
BURRESS, ELAINE Q BURRESS, ELAINE Q BURROUGHS,DONNA LYNN
BURROUGHS,DONNA LYNN CALHOUN, WILLIAM JAMES
CALHOUN,WILLIAM JAMES
CALHOUN, WILLIAM JAMES CALLAWAY, TAMMY KNIGHT
CANNON, CONSTANCE M CANNON,CONSTANCE M
CANNON,CONSTANCE M CANNON,CONSTANCE M
CARPENTER, SHERRY J
INSTRUCTION
$
SUPPORT SERVICES - CENTRAL
SPECIAL REVENUE FUND - SCHOOL FOOD
INSTRUCTION
FEDERAL PROGRAMS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SCHOOL ADMINISTRATION
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
INSTRUCTION
INSTRUCTION
FEDERAL PROGRAMS
INSTRUCTION
FEDERAL PROGRAMS
INSTRUCTION
SUPPORT SERVICES - PUPIL SERVICES
SUPP SRVS - IMPROV INSTR & ED MED SRVS
FEDERAL PROGRAMS
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
OTHER OPERATIONS OF NONINSTRUCT. SERVo
FEDERAL PROGRAMS
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
OTHER OPERATIONS OF NONINSTRUCT. SERVo
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
OTHER OPERATIONS OF NONINSTRUCT. SERVo
INSTRUCTION
OTHER OPERATIONS OF NONINSTRUCT. SERVo
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
OTHER OPERATIONS OF NONINSTRUCT. SERVo
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
STUDENT TRANSPORTATION
OTHER OPERATIONS OF NONINSTRUCT. SERVo
SCHOOL ADMINISTRATION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & EO MED SRVS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
OTHER OPERATIONS OF NONINSTRUCT. SERVo
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
FEDERAL PROGRAMS
INSTRUCTION
SCHOOL FOOD SERVICES (CENTRALIZEO ONLY)
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SPECIAL REVENUE FUND- FEDERAL
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
OTHER OPERATIONS OF NONINSTRUCT. SERVo
SPECIAL REVENUE FUND - FEDERAL
MAINTENANCE & OPER. OF PLANT SERVICES
22,543.86 4,800.48 4,800.50
28,706.42 465.36
1,150.10 600.00
$
33,100.00 945.00
2,934.32 11,179.46
407.55 33,804.30
1,715.00 18,712.50 3,400.00
600.00
2,067.65 18,712.50
150.00 200.00 1,890.00 5,963.66 37,300.16 150.00 29,097.32
3,900.04 1,873.00 29,211.52
300.00 25,008.66
791.66 22,570.62
150.00 66.66 785.13 31,918.14 42,196.50 150.00 20,558.00 150.00 300.00 200.00 6,408.93 6,000.18 9,949.00 24,174.04 300.00 625.00 37,613.66 30,887.84 1,025.00 507.50 1,459.64 18,673.10 450.00
240.00 35,675.20
150.00 100.00
1,138.66
TRAVEL EXPENSE
36.96 294.77
15.62 345.42
166.32 112.20
652.70
546.24 867.82
CITY OF SOCIAL CIRCLE BOARO OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL
YEAR ENDED JUNE 30, 1996
NAME
TITLE CATEGORY
SALARIES AMOUNT
CARPENTER, SHERRY J CARR,HOLLY P
CARR,HOLLY P CARR,OMAR JAVETTE CARTER,PENNY 0
CASPER, SHANE W CATLEDGE,MICHAEL ROBERT
CATLEDGE,MICHAEL ROBERT CHEEK, PENNY A
CHRISTIAN,CATHY M CLEGG, EMILY BLYTHE
COLEMAN,NATHAN L CONNELL,MARIE CUMMINGS,PEGGY FULFORD
DALLY,KELLY H DANIEL,KATRINA RENAE
DAVIS,MICHAEL KIM DAVIS,MICHAEL KIM DAVIS,MICHAEL KIM DAVIS, PATRICIA L DEADWYLER,TERI G
DEADWYLER,TERI G DEFREECE,MELINDA M DENNIS, FLORINE DEPETERSE,EDWARD
DEPETERSE,EDWARD DILLON, NORMAN A DILLON,NORMAN A
DILLON,NORMAN A DILLON,NORMAN A DINWIDDIE, ROBERT GENE
DINWIDDIE,ROBERT GENE DINWIDDIE,ROBERT GENE DORSEY,LAWANDALA DORSEY,MARY J DORSEY,MARY J DORSEY,MARY J DORSEY,MARY J DORSEY,QUINCHEZ DOSTER,CATHY M
DOSTER,CATHY M DOWLER,GAYLE F DOWLER,GAYLE F DUCK,CARLA E DUCK, CARLA E DUCK, CARLA E DUCK,CARLA E DUNCAN, SHARON E DUNCAN, SHARON E DURDEN, FELICIA N
DYER, LISA F DYER, LISA F
EDDY,RICHARD L JR EDDY,RICHARD L JR
EDDY,RICHARD L JR EDDY,RICHARD L JR
FEARS, EDNA M FIELDS,PAMELA J FIELDS,PAMELA J
FIORE,MAUREEN E
FIORE,MAUREEN E FRANKLIN, ANGELA H FRANKLIN,DIXIE N FRANKLIN,DIXIE N FREEMAN, DOTTI E Y FREEMAN, DOTTIE Y FREEMAN, DOTTIE Y
SCHOOL FOOD SERVICES (CENTRALIZED
$
SUPPORT SERVICES - PUPIL SERVICES
SUPP SRVS - IMPROV INSTR & ED MED SRVS
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
STUDENT TRANSPORTATION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
I NSTRUCTI ON
INSTRUCTION
INSTRUCTION
MAINTENANCE & OPER. OF PLANT SERVICES
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
INSTRUCTION
INSTRUCTION
INSTRUCTION
MAINTENANCE & OPER. OF PLANT SERVICES
STUDENT TRANSPORTATION
INSTRUCTION
INSTRUCTION
FEDERAL PROGRAMS
INSTRUCTION
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
OTHER OPERATIONS OF NONINSTRUCT. SERVo
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
OTHER OPERATIONS OF NONINSTRUCT. SERVo
SPECIAL REVENUE FUND - FEDERAL
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
OTHER OPERATIONS OF NONINSTRUCT. SERVo
MAINTENANCE & OPER. OF PLANT SERVICES
SUPPORT SERVICES - PUPIL SERVICES
MAINTENANCE & OPER. OF PLANT SERVICES
SPECIAL REVENUE FUND - OTHER PROGRAMS
FEDERAL PROGRAMS
SPECIAL REVENUE FUND - OTHER PROGRAMS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
OTHER OPERATIONS OF NONINSTRUCT. SERVo
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SCHOOL ADMINISTRATION
SPECIAL REVENUE FUND - OTHER PROGRAMS
FEDERAL PROGRAMS
INSTRUCTION
FEDERAL PROGRAMS
MAINTENANCE & OPER. OF PLANT SERVICES
SCHOOL ADMINISTRATION
SPECIAL REVENUE FUND - FEDERAL
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SUPPORT SERVICES - CENTRAL
OTHER OPERATIONS OF NONINSTRUCT. SERVo
STUDENT TRANSPORTATION
INSTRUCTION
FEDERAL PROGRAMS
INSTRUCTION
SPECIAL REVENUE FUND - OTHER PROGRAMS
INSTRUCTION
INSTRUCTION
SPECIAL REVENUE FUND - OTHER PROGRAMS
I NSTRUCTI ON
SUPP SRVS - IMPROV INSTR & ED MED SRVS
OTHER OPERATIONS OF NONINSTRUCT. SERVo
5,554.20 11,767.90
300.00 688.52 5,006.66 19,048.43 26,028.22 150.00 253.75 1,722.01 1,000.00 325.14 7,282.61
17.50 31,112.31
3,902.00 30,627.20
418.00 1,800.80 2,866.95 29,223.66
193.90 36,274.80
1,406.78 29,097.34
300.00 17,738.30
150.00 300.00
$
36,691.50 150.00
1,033.30 1,096.55
53.13 2,109.66 16,573.62
709.10 222.07 23,585.24 150.00 29,223.66 200.00 600.00 42,678.36
5,303.60 29,714.20
1,008.28 906.35
3,051.58 2,000.00 37,463.66
150.00
200.00 505.00 27,300.86
1,295.00 40.00
13,845.81 200.00 360.00
29,990.66 300.00 200.00
2
TRAVEL EXPENSE
209.54 779.00
36.71 40.80 287.96 97.60
359.07 52.29 60.88
CITY OF SOCIAL CIRCLE BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED vUNE 30. 1996
NAME
TITLE CATEGORY
SALARIES AMOUNT
FIiEEMAN.DOTTIE Y
SPECIAL REVENUE FUND - FEDERAL
FREEMAN,LARRY D vR
INSTRUCTION
$
FREEMAN. LARRY D vR
SUPP SRVS - IMPROV INSTR & ED MED SRVS
FREEMAN,LARRY D vR
STUDENT TRANSPORTATION
FREEMAN,LARRY D vR
SPECIAL REVENUE FUND - FEDERAL
GARRETT,ELIZABETH ANN STUDENT TRANSPORTATION
GARRETT.ROXIE CLEGG
SCHOOL ADMINISTRATION
GARRETT.ROXIE CLEGG
STUDENT TRANSPORTATION
GAUCIN,MARY ELLEN
STUDENT TRANSPORTATION
GAUNTT.EMILY MARIE
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
GIBBS.CASSANDRA DENISE SPECIAL REVENUE FUND - OTHER PROGRAMS
GIBBS.CEDRIC LASHAUN
MAINTENANCE & OPER. OF PLANT SERVICES
GIBBS,EDITH L
STUDENT TRANSPORTATION
GIBBS, RAYMOND
MAINTENANCE & OPER. OF PLANT SERVICES
GIBBS,THEODORIS
INSTRUCTION
GIBBS,THEODORIS
SUPP SRVS - IMPROV INSTR & ED MED SRVS
GIBBS,THEODORIS
OTHER OPERATIONS OF NONINSTRUCT. SERVo
GOETZE.GREGORY K
SUPPORT SERVICES - PUPIL SERVICES
GOETZE,GREGORY K
SUPP SRVS - IMPROV INSTR & ED MED SRVS
GOETZE,GREGORY K
FEDERAL PROGRAMS
GOGA.CHRISTOPHER P
INSTRUCTION
GRAVES,BELINDA D
INSTRUCTION
GREEN,CHRISTOPHER D
MAINTENANCE & OPER. OF PLANT SERVICES
GREENE.NANCY FAYE
SCHOOL ADMINISTRATION
GRIER,OLIVIA B
INSTRUCTION
GRIER.OLIVIA B
FEDERAL PROGRAMS
GRIFFIETH,WILLIE vAMES INSTRUCTION
GRIFFIETH.WILLIE vAMES OTHER OPERATIONS OF NONINSTRUCT. SERVo
GRIFFIN,P DARLENE
INSTRUCTION
GRIFFIN.P DARLENE
OTHER OPERATIONS OF NONINSTRUCT. SERVo
GUINN,MATTIE MAE
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
GUYNUP,ROBERT E
INSTRUCTION
HALEY.MARY vIM
STUDENT TRANSPORTATION
HANEY,FRED D
INSTRUCTION
HANEY,FRED D
SUPP SRVS - IMPROV INSTR & ED MED SRVS
HANEY,FRED D
OTHER OPERATIONS OF NONINSTRUCT. SERVo
HANEY,FRED D
SPECIAL REVENUE FUND - FEDERAL
HANSON,vAMES E
INSTRUCTION
HARDGE.DORA ALBERTA
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
HARMON,CHARME
INSTRUCTION
HARMON,vACOB B
STUDENT TRANSPORTATION
HARMON,LARRY G
SUPERINTENDENT
HARMON,LARRY G
GENERAL ADMINISTRATION
HARPER. WAKENDA BERNADETT INSTRUCTION
HARRIS,CLAY
INSTRUCTION
HARRIS,CLAY
OTHER OPERATIONS OF NONINSTRUCT. SERVo
HARRIS, CLAY
FEDERAL PROGRAMS
HARRIS,GERALDINE G
INSTRUCTION
HARRIS,GERALDINE G
MAINTENANCE & OPER. OF PLANT SERVICES
HARRIS,GERALDINE G
STUDENT TRANSPORTATION
HATCH,DOUGLAS R
INSTRUCTION
HEAD,SUSAN H
SUPP SRVS - IMPROV INSTR & ED MED SRVS
HEAD,SUSAN H
OTHER OPERATIONS OF NONINSTRUCT. SERVo
HESTER.DOROTHY M
MAINTENANCE & OPER. OF PLANT SERVICES
HESTER,HELEN vANE
I NSTRUCTI ON
HILL,GEORGE W
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
HILL,MILDRED K
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
HOWARD.DEVI B
INSTRUCTION
HOWARD,vOY KNIGHT
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
HOWARD,NANCY M
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
HOWELL, SCOTT
STUDENT TRANSPORTATION
HYLTON,RICHARD M
INSTRUCTION
HYLTON,RICHARD M
SUPPORT SERVICES - CENTRAL
HYLTON,RICHARD M
OTHER OPERATIONS OF NONINSTRUCT. SERVo
HYLTON, RICHARD M
SPECIAL REVENUE FUND - FEDERAL
IVEY.MICHAEL ANTHONY
MAINTENANCE & OPER. OF PLANT SERVICES
IVEY.MICHAEL ANTHONY
SPECIAL REVENUE FUND - OTHER PROGRAMS
$
33,666.20
47.50
7.915.10 14.613.88
250.00 6,937.80 1,324.82 8.128.80 2,146.32 7,506.32
876.25 29,931.10
150.00 5.399.96 27,850.34 14,331.36
1,400.00 3,978.80
267.75 11,482.80 32,653.00 2.362.03 3.902.02
633.32 24,351.46
283.34 6,642.88 1,355.84
75.00 37,250.00
150.00 2,799.96
120.00 7,234.97 5,627.06
320.00 28.054.39
1,217.50 18,186.04
100.00 16,374.30 8,645.12
780.00 7,633.64 5,192.34 8,000.00
416.70 450.00
35.00 6,113.56 11,570.51
220.00 6,796.35 5,561.64
212.50 49.303.50
100.00 4,000.00 3, 164.14
293.26
3
TRAVEL EXPENSE
406.67 383.20 756.89
319.34
295.76 937.71
75.00 130.91 2,789.05
CITY OF SOCIAL CIRCLE BOARD OF EDUCATION
SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1996
NAME
TITLE CATEGORY
SALARIES AMOUNT
JACKSON,JEAN LORD
JACKSON,JEAN LORD JACKSON,SHARONICA C
JEFFERSON,CORNELIUS JEFFERY,SUSAN S JEFFRIES,ERNEST LAMONT
JENKINS,ROBERT L JOHNS,P EVYONNE
JOHNS,P EVYONNE JOHNS,P EVYONNE
JOHNSON,PAIGE M JOHNSON,PAIGE M
JOHNSON,STACY EUGENE JOHNSON,STACY EUGENE JONES,DEBRA S JONES,JENNIFER DEON
JONES,JENNIFER DEON JONES,JENNIFER DEON JONES,JENNIFER DEON JORDAN,ANTONIO TYRONE
JOURDAN,LEAMON C KEELEY,JEANETTE R KEELEY,JEANETTE R KILLINGS,MATTIE V
KINES,STACEY D
KITCHENS,CHADWICK WEBB KITCHENS,CHADWICK WEBB
KITCHENS,CHADWICK WEBB KITCHENS,CHADWICK WEBB LANDERMAN,JOSEPH B
LANDERMAN,JOSEPH B LANDERMAN,JOSEPH B
LANDERMAN,JOSEPH B LANDERMAN,JOSEPH B LANDERS,AMY LAWRENCE,DINAH LEMONDS,VERNON E LETT,ELAINE D LETT,ELAINE 0 LEWIS,SVETLANA LONG,MARY ANN 0 LONG,MARY ANN D LONG,MARY ANN 0
LOWE,CHRISTOPHER ONEAL LOWE, CLI FTON MALCOM,MARGARET S MALCOM,RICKY B MASSEY,MARVA ANN MASSEY,MARVA ANN
MASSEY,MARVA ANN MASSEY,SHEILA
MASSEY, SHEI LA MATHIS,DEMETRIUS MAYFIELD,JULIE C
MAYFIELO,JULIE C MAYFIELD,JULIE C
MAYFIELD,JULIE C
MCCLURE,SHELIA S MCCROSKEY,JACKIE D
MCCROSKEY,JACKIE 0 MCCROSKEY,JACKIE D MCCROSKEY,JACKIE 0 MCDANIEL,JANE K MCDANIEL, JANE K MCDANIEL,MADELINE A MCDANIEL,MADELINE A MCDANIEL,MADELINE A
INSTRUCTION
$
SPECIAL REVENUE FUND - OTHER PROGRAMS
MAINTENANCE & OPER. OF PLANT SERVICES
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
MAINTENANCE &OPER. OF PLANT SERVICES
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
FEDERAL PROGRAMS
INSTRUCTION
FEDERAL PROGRAMS
INSTRUCTION
OTHER OPERATIONS OF NONINSTRUCT. SERVo
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
OTHER OPERATIONS OF NONINSTRUCT. SERVo
FEDERAL PROGRAMS
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
SPECIAL REVENUE FUND - OTHER PROGRAMS
FEDERAL PROGRAMS
MAINTENANCE & OPER. OF PLANT SERVICES
STUDENT TRANSPORTATION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
OTHER OPERATIONS OF NONINSTRUCT. SERVo
FEDERAL PROGRAMS
I NSTRUCTI ON
SUPP SRVS - IMPRDV INSTR & ED MED SRVS
MAINTENANCE & OPER. OF PLANT SERVICES
OTHER OPERATIONS OF NONINSTRUCT. SERVo
SPECIAL REVENUE FUND - FEDERAL
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
STUDENT TRANSPORTATION
OTHER OPERATIONS OF NONINSTRUCT. SERVo
SPECIAL REVENUE FUND - OTHER PROGRAMS
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
SUPPORT SERVICES - PUPIL SERVICES
FEDERAL PROGRAMS
MAINTENANCE & OPER. OF PLANT SERVICES
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MEO SRVS
OTHER OPERATIONS OF NONINSTRUCT. SERVo
STUDENT TRANSPORTATION
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
OTHER OPERATIONS OF NONINSTRUCT. SERVo
FEDERAL PROGRAMS
INSTRUCTION
I NSTRUCTI ON
SUPP SRVS - IMPROV INSTR & ED MED SRVS
OTHER OPERATIONS OF NONINSTRUCT. SERVo
FEDERAL PROGRAMS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MEO SRVS
INSTRUCTION
OTHER OPERATIONS OF NONINSTRUCT. SERVo
FEDERAL PROGRAMS
24,266.14
$
22.31 377.21 5,192.34
8.50 1,177.50 36,433.46
450.00 652.86 31,757.76 1,183.05 4,815.50 416.66 23,733.31 18,712.50 150.00 300.00 1,855.00 176.38 4,783.82 8,128.80 300.30 6,243.57 332.50 19,244.20 150.00 2,250.00
23,286.20 600.00 627.00
1,991.66
14,645.70 2,946.08 6,851.14
100.00 33,374.04
4,269.37 31,563.31
42.16 184.89 34.00 11,021.76 9,509.60 36,555.84 450.00 1,250.00 6,583.84 4,483.57 238.00 19,406.69 150.00 200.00 910.00 3,745.66 36,433.46 150.00 200.00 1,063.92 34,312.66 150.00 29,702.28 300.00 2,249.24
4
TRAVEL EXPENSE
26.15
302.04 29.48
458.63 139.34
.'1
CITY OF SOCIAL CIRCLE BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED uUNE 30, 1996
NAME
TITLE CATEGORY
SALARIES AMOUNT
MCboNALD,CHRIS L MCGUIRE,ANGELA MICHELLE MCNIGHT,PAM MEADOWS,uEFFREY SCOTT MOLL,CATHERINE SOBEK MOLL, CATHERINE SOBEK MORGAN,TERESA D MORGAN,TERESA D MULLINS,uUANITA 0
MULLINS,uUANITA 0
MULLI S, SUSAN S MULLI S ,SUSAN S
MULLIS, SUSAN S MURRAH, MARIAN L
MURRAH,MARIAN L
MURRAH,MARIAN L NEELY,CAROLYN N
NESBIT,DALE LANIER NESBIT,DALE LANIER
NESBIT,DALE LANIER NOLAN, CATHY L OKELLY,KETRINA A PACE,MARGARET C PARKER, ERIC BERNARD PARKER,ERIC BERNARD
PARKER, ERIC BERNARD PARKER,ERIC BERNARD PARKER, ERIC BERNARD PARKER,RASHANN ROLLAN PARKS ,MARCUS PERKINS,SARA N PETERS,BARBARA S PETERS,SARITA E PETERS,SARITA E PHIPPS,LAURIE K
PHIPPS, LAURIE K
PITTARD,CORNELIA I PITTARD,CORNELIA I
PITTARD,CORNELIA I PITTARD,CORNELIA I PITTS,SALLY KING
PITTS, SALLY KING PITTS,SALLY KING
PORTER,uONATHAN POWELL,VICKI
POWELL,VICKI PRIDGEN,ELIZABETH H PRIDGEN,ELIZABETH H QUEEN, ANNE S
QUEEN,ANNE S QUEEN,ANNE S QUEEN,PAMELA V QUEEN,PAMELA V
RAINEY,MARIANNE H
RAY, BETTYE u REAVES,SILAS B
REAVES,SILAS B REAVES,SILAS B
REAVES,SILAS B REDMOND, KATHY P
REDMOND,KATHY P REMICK,LORI A REMICK, LORI A
REMICK,LORI A
REYNOLDS,uANIS H REYNOLDS,uANIS H
RICE,KIMBERLY A
INSTRUCTION
$
STUDENT TRANSPORTATION
INSTRUCTION
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
STUDENT TRANSPORTATION
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
FEDERAL PROGRAMS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
OTHER OPERATIONS OF NONINSTRUCT. SERVo
INSTRUCTION
MAINTENANCE & OPER. OF PLANT SERVICES
SPECIAL REVENUE FUND - FEDERAL
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
OTHER OPERATIONS OF NONINSTRUCT. SERVo
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
MAINTENANCE & OPER. OF PLANT SERVICES
STUDENT TRANSPORTATION
OTHER OPERATIONS OF NONINSTRUCT. SERVo
FEDERAL PROGRAMS
SPECIAL REVENUE FUND - FEDERAL
MAINTENANCE & OPER. OF PLANT SERVICES
MAINTENANCE & OPER. OF PLANT SERVICES
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SCHOOL ADMINISTRATION
INSTRUCTION
OTHER OPERATIONS OF NONINSTRUCT. SERVo
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
OTHER OPERATIONS OF NONINSTRUCT. SERVo
SPECIAL REVENUE FUND - FEDERAL
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SPECIAL REVENUE FUND - FEDERAL
SPECIAL REVENUE FUND - OTHER PROGRAMS
INSTRUCTION
FEDERAL PROGRAMS
I NSTRUCTI ON
SUPP SRVS - IMPROV INSTR & ED MED SRVS
I NSTRUCTI ON
STUDENT TRANSPORTATION
FEDERAL PROGRAMS
INSTRUCTION
SCHOOL ADMINISTRATION
I NSTRUCTI ON
SCHOOL ADMINISTRATION
INSTRUCTION
SCHOOL ADMINISTRATION
MAINTENANCE & OPER. OF PLANT SERVICES
OTHER OPERATIONS OF NONINSTRUCT. SERVo
GENERAL AOMINISTRATION
STUDENT TRANSPORTATION
INSTRUCTION
MAINTENANCE & OPER. OF PLANT SERVICES
OTHER OPERATIONS OF NONINSTRUCT. SERVo
INSTRUCTION
FEDERAL PROGRAMS
INSTRUCTION
27,246.20 782.50 50.00
2,510.00 17,018.58
300.00 7,144.86 1,899.52 30,887.84 1,886.00 23,433.94
150.00 416.70 47,408.44 $ 2,466.00
70.00 27,419.86
150.00 100.00 4,847.40 432.01 191 .25 26,032.20 173.26 35.00 5,699.96
70.00 27.63 480.00 11,844.25 150.00 13,754.64 3,745.68 603.26 39,426.40 300.00 833.30
40,677.29 150.00
297.52 9,144.02 1,506.34 26,626.61
150.00 1,388.75 7,881.20
5,266.31 148.75
1,380.00 56,492.12 32,263.00
479.88 10,983.28 14,310.00
112.50 36, 112. 15
725.31 283.34 29,808.66 349.02 21,451.77
5
TRAVEL EXPENSE
169.29 1,567.13
47.22 118.80
584.24 883.37
21.12 18.76 14.08 634.32 26.40 33.80 38.61
CITY OF SOCIAL CIRCLE BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1996
NAME
TITLE CATEGORY
SALARIES AMOUNT
RICE,KIMBERLY A ROBERTS,JODIE K H
ROBERTS, JODIE K H ROBERTSON, JERRY LEE ROBERTSON,SHERRYL K
ROBERTSON,SHERRYL K ROBERTSON,SHERRYL K ROWELL,PATRICIA 0
ROWLAND,VIRGINIA B RUARK,MELANIE Q
RUFF,BETTY JEAN RUPARD,ALAINE RENA
RUPARD,ALAINE RENA RUPARD, ALAINE RENA
RUSSELL,RONALD A RUSSELL,THOMAS E
RUSSELL,THOMAS E SAUNDERS,JOYCE E SCHOFIELD,JOY N SCHOFIELD, WILLIAM SCOTT SCHOFIELD,WILLIAM SCOTT SCHOLL,CANDIS V
SEALS, VICTORIA SEAWRIGHT,EVE M
SELLS,ROSEMARIE
SHELTON,STEVE SHIELDS,BRANDON
SHI ELDS, JULIUS SHIELDS,MARILYN W
SHIELDS,MARILYN W SHIELDS,MARILYN W
SHOCKLEY,SANDRA J SHOCKLEY, SANDRA J SIMONTON,JUDY SIMS,CINDY JUNE SIMS,CINDY JUNE SIMS,CINDY JUNE SKAGGS,AMANDA K SKAGGS,LOREN 0 III SKAGGS, LOREN 0 III SLOAN,PEGGY L SLOAN,PEGGY L
SMITH, BARBARA A SMITH,KATHY ANN SMITH,KATHY ANN SMITH,KIMBERLY M SMITH, ROBERT A SMITH,SHERWONDA SOSEBEE,MARY THOMAS
SOSEBEE,MARY THOMAS SOSEBEE,MARY THOMAS SPIVACK,BARBARA A
SPIVACK,BARBARA A
SPIVACK,BARBARA A STEPHENS,JOAN K
STEPHENS,JOAN K STEPHENS,PENNY J STUDDARD ,DEBORAH
THOMPSON, CONNIE R
THOMPSON,MICHAEL LAMAR THOMPSON, MICHAEL LAMAR THOMPSON, SARA P THOMPSON, SARA P THURMOND, JUDY MAE TOWNSEND,CAROLYN A TRIBBLE,MARY KATE
UNRUH,KIM B
OTHER OPERATIONS OF NONINSTRUCT.
$
INSTRUCTION
FEDERAL PROGRAMS
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
OTHER OPERATIONS OF NONINSTRUCT. SERVo
INSTRUCTION
SCHOOL ADMINISTRATION
INSTRUCTION
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SPECIAL REVENUE FUND - FEDERAL
SPECIAL REVENUE FUND - FEDERAL
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
INSTRUCTION
SCHOOL ADMINISTRATION
SPECIAL REVENUE FUND - FEDERAL
INSTRUCTION
SPECIAL REVENUE FUND - FEDERAL
INSTRUCTION
INSTRUCTION
STUDENT TRANSPORTATION
MAINTENANCE & OPER. OF PLANT SERVICES
SPECIAL REVENUE FUND - OTHER PROGRAMS
INSTRUCTION
OTHER OPERATIONS OF NONINSTRUCT. SERVo
FEDERAL PROGRAMS
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SUPPORT SERVICES - CENTRAL
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
OTHER OPERATIONS OF NONINSTRUCT. SERVo
INSTRUCTION
INSTRUCTION
OTHER OPERATIONS OF NONINSTRUCT. SERVo
INSTRUCTION
STUDENT TRANSPORTATION
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
SCHOOL ADMINISTRATION
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
OTHER OPERATIONS OF NONINSTRUCT. SERVo
FEDERAL PROGRAMS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
FEDERAL PROGRAMS
SUPP SRVS - IMPROV INSTR & ED MED SRVS
GENERAL ADMINISTRATION
INSTRUCTION
INSTRUCTION
INSTRUCTION
INSTRUCTION
OTHER OPERATIONS OF NONINSTRUCT. SERVo
SUPP SRVS - IMPROV INSTR & ED MED SRVS
OTHER OPERATIONS OF NONINSTRUCT. SERVo
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
INSTRUCTION
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
100.00 23,434.04
1,715.00 13,127.75 24,401.46
150.00 $ 100.00 37,463.66 17,109.00 3,430.00 6,662.15 2,581.25 70.00 70.00 75.00 20,795.80 150.00 6,529.20 715.00 39,956.62
1,822.50 300.00
27,246.20 29,097.34
962.50 429.29 273.07 32,653.00 100.00
43.34 450.00 52,589.44 805.00 18,712.50 150.00 200.00 1,120.22 23,434.04 3,733.36
17.50 8,042.80
40.00 8,880.49
900.00 652.50 57,303.96
86.06 37,463.66
200.00 1,367.85 35,433.20
150.00
300.00 27,898.71
280.00 10,065.15 3,856.26 25,260.00 4,779.50 31,653.84
100.00 346.50 2,272.50 1,650.00 6,905.50
6
TRAVEL EXPENSE
43.56
284.49 665.98
374.65 17.60
474.71 936.80 374.22 408.10 324.51
CITY OF SOCIAL CIRCLE BOARD OF EDUCATION
SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1996
NAME
TITLE CATEGORY
SALARIES AMOUNT
WAbKER,KIISHA MARIE
INSTRUCTION
$
WALKER,KIISHA MARIE
SUPP SRVS - IMPROV INSTR & ED MED SRVS
WALKER,KIISHA MARIE
OTHER OPERATIONS OF NONINSTRUCT. SERVo
WALKER,KIISHA MARIE
SPECIAL REVENUE FUND - FEDERAL
WALLER, ROBERT E
SUPERINTENDENT
WALLER,ROBERT E
GENERAL ADMINISTRATION
WALSH, WILLIAM F
INSTRUCTION
WATKINS,JUANASHA L KIRKS SUPPORT SERVICES - PUPIL SERVICES
WELCH,JEFFERY C
SUPP SRVS - IMPROV INSTR & ED MED SRVS
WELCH, JEFFERY C
SCHOOL ADMINISTRATION
WELCH, JEFFERY C
STUDENT TRANSPORTATION
WELCH,SHELBY COKER
SUPPORT SERVICES - PUPIL SERVICES
WELCH, SHELBY COKER
SUPP SRVS - IMPROV INSTR & ED MED SRVS
WELCH,SHELBY COKER
OTHER OPERATIONS OF NONINSTRUCT. SERVo
WENDELKEN, MARCIA RAE
INSTRUCTION
WENDELKEN,MARCIA RAE
SUPP SRVS - IMPROV INSTR & ED MED SRVS
WENDELKEN,MARCIA RAE
OTHER OPERATIONS OF NONINSTRUCT. SERVo
WEST,ROBERT W SR
MAINTENANCE & OPER. OF PLANT SERVICES
WEST,ROBERT W SR
STUDENT TRANSPORTATION SERVICES
WHITEN, SUSAN
SUPPORT SERVICES - PUPIL SERVICES
WHITEN, SUSAN
SUPP SRVS - IMPROV INSTR & ED MED SRVS
WHITEN, SUSAN
OTHER OPERATIONS OF NONINSTRUCT. SERVo
WHITEN, SUSAN
SPECIAL REVENUE FUND - OTHER PROGRAMS
WHITEN, SUSAN
FEDERAL PROGRAMS
WILLOUGHBY,NANCY A
INSTRUCTION
WILLOUGHBY,NANCY A
SPECIAL REVENUE FUND - OTHER PROGRAMS
WILSON, RAMONA Q
INSTRUCTION
WILSON,RAMONA Q
SPECIAL REVENUE FUND - OTHER PROGRAMS
WILSON,TRACY M
INSTRUCTION
WILSON, TRACY M
SUPP SRVS - IMPROV INSTR & ED MED SRVS
WITT,SUZANNE W
INSTRUCTION
WITT, SUZANNE W
SUPP SRVS - IMPROV INSTR & ED MED SRVS
WITT,SUZANNE W
FEDERAL PROGRAMS
WOLF,JOYCE A
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
YOUNG,KARYL E
INSTRUCTION
YOUNGNER,SUSAN
INSTRUCTION
YOUNGNER,SUSAN
SPECIAL REVENUE FUND - FEDERAL
17,738.30 600.00 750.00 $
46,464.91
40.00 32,609.46
450.00 58,992.50
50.00 44,100.00
600.00 100.00 38,216.86 150.00 100.00 22,900.04 447.50 24,999.17 150.00 200.00 4,048.19 2,210.46 475.16 24,035.11 1,400.00 1,120.00 26,161.16 150.00 34,296.21
1,144.00 5,846.77 6,726.10
40.00 150.00
TOTALS
$ 3,847,554.31 $
7
TRAVEL EXPENSE 527.26 5,282.96
34.80 121 .88
43.24
46.20
26.182.97