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<br /> <br /> 2005-2006 Budget <br /> Grant Funds. PISD School Officers <br /> Expenditure Detail <br /> Proposed Proposed <br /> Actual Budget Increase Budget <br />Account Description 2003-2004 2004.2005 (Decrease) 2005.2006 <br />25-0101-31-01 Salaries & Wages 0.00 0.00 104,700.00 104,700.00 <br />25-0102-31-01 Social Security 0.00 0.00 8,483.00 8,483.00 <br />25-01 03-31-01 TMRS & Pension 0.00 0.00 15,113.00 15,113.00 <br />25-0104-31-01 Ins-Employee Hospitalization 0.00 0.00 14,755.00 14,755.00 <br />25-0105-31-01 Ins-Workers Compensation 0.00 0.00 5,323.00 5,323.00 <br />25-01 06.31-01 Unemployment Comp 0.00 0.00 270.00 270.00 <br />25-0108-31-01 Longevity & Stability Pay 0.00 0.00 1,869.00 1 ,869.00 <br />Subtotal Personnel Cost $0.00 $0.00 $150,513.00 $150,513.00 <br />25-0218-31-01 Uniform Cleaning Allowance 0.00 0.00 900.00 900.00 <br />Subtotal Supplies $0.00 $0.00 $900.00 $900.00 <br />PISD School Officers $0.00 $0.00 $151,413.00 $151,413.00 <br /> <br /> Grant Funds. North Lamar School Officers <br /> Expenditure Detail <br /> Proposed Proposed <br /> Actual Budget Increase Budget <br />Account Description 2003-2004 2004.2005 (Decrease) 2005.2006 <br />25-0101-31-02 Salaries & Wages 0.00 0.00 104,700.00 104,700.00 <br />25.0102-31-02 Social Security 0.00 0.00 8,402.00 8,402.00 <br />25-01 03-31.02 TMRS & Pension 0.00 0.00 15,050.00 15,050.00 <br />25.01 04-31-02 Ins-Employee Hospitalization 0.00 0.00 14,754.00 14,754.00 <br />25-0105-31-02 Ins-Workers Compensation 0.00 0.00 5,300.00 5,300.00 <br />25.01 06-31-02 Unemployment Comp 0.00 0.00 270.00 270.00 <br />25-0108-31-02 Longevity & Stability Pay 0.00 0.00 1 ,479.00 1 ,479.00 <br />Subtotal Personnel Cost $0.00 $0.00 $149,955.00 $149,955.00 <br />25-0218-31-02 Uniform Cleaning Allowance 0.00 0.00 900.00 900.00 <br />Subtotal Supplies $0.00 $0.00 $900.00 $900.00 <br />North Lamar School Officers $0.00 $0.00 $150,855.00 $150,855.00 <br /> <br />Grant Fund <br /> <br />25 - 3 <br /> <br />2006 Adopted Budget <br />