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Paulding County School District

HHS CTAE Program Budget Summary


2019-20

Program Area: Financial Services / WBL Chair: Stubbs


Dated: 2019-2020

Budget Request Summary

Expenditure Category Total

Maintenance - General 543000 0.00


Maintenance - Copier 543002 0.00
Supplies - General 561001 1,117.94
Supplies - Copier 561004 0.00
Supplies - Food 561015 0.00
Computer Software 561200 0.00
Equipment - Small 561501 0.00
Equipment - over $1,000 per unit 573000 0.00
Computer Equipment - small 561601 0.00
Computer Printers 561603 0.00
Computer Equipment - over $1,000 per unit 573400 0.00
Textbooks - replacement 564100 0.00
Textbooks - new adoption 564101 150.00
Non Textbooks/DVDs & Videos/Subscriptions 564200 320.00

Budget Proposal 1,587.94

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