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2026-08-11 · Board Packet · Page 15

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Meeting date: 2026-08-11
Resource: Board Packet
Page: 15
Archived on: 2026-09-22T15:00:27.764855+00:00
Fetch method: Direct download
Checksum: d905a216a1e2
Text extraction: Native PDF text
Snapshot: 2026-09-22T15:01:30.193752+00:00
Document version: 2026-08-11_board_packet_v1

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Account # Acct Description Debit Credit
FY26/27  For Board Approval
August 11, 2026
EXPENDITURE 11000.2600.55915.0000.041000.0000.000.0000 OTHER CONTRACT SERVICES 494.76$                 
EXPENDITURE 11000.2600.53414.0000.041000.0000.000.0000 OTHER SERVICES 494.76$                 
Reason:
Requester: Brenda Halder, Business Mgr./Maria Elena, Budget Mgr.  $                494.76  $                 494.76 
EXPENDITURE 11000.2100.51100.2000.041000.1214.0000.000.0000 SALARIES EXPENSE 4,424.00$              
EXPENDITURE 11000.2100.51300.2000.041000.1214.0000.000.0000 ADDITIONAL EXPENSE 4,424.00$              
Reason:
Maintenance BAR to transfer funds from 51100 to 51300 to cover salary increase per K. Crane, J. Guy.
Requester: Brenda Halder, Business Mgr./Maria Elena, Budget Mgr. 4,424.00$               $              4,424.00 
REVENUE 11000.0000.45304.0000.041000.0000.920.0000 SALE OF PERSONAL PROPERTY/EQUIPMENT 1,400.00$              
EXPENDITURE 11000.2700.54314.0000.041000.0000.920.0000 MAINTENANCE & REPAIR - BUSES 1,400.00$               
Reason:
Requester: Brenda Halder, Business Mgr./Maria Elena, Budget Mgr.  $             1,400.00  $              1,400.00 
REVENUE 15100.0000.41980.0000.041000.0000.000.3153 REFUND OF PRIOR YEAR EXPENDITURES 4,038.07$              
EXPENDITURE 15100.2100.51300.0000.041000.1312.000.3153 ADDITIONAL COMPENSATION - MEDIAN PROJECT 4,038.07$               
Reason:
Requester: Brenda Halder, Business Mgr./Maria Elena, Budget Mgr. 4,038.07$               $              4,038.07 
REVENUE 21000.0000.44500.0000.041000.0000.000.0000 FEDERAL LUNCH PROGRAM 78,417.90$            
EXPENDITURE 21000.3100.56116.0000.041000.0000.000.0000 FOOD 78,417.90$            
Reason:
Requester: Brenda Halder, Business Mgr./Maria Elena, Budget Mgr.  $           78,417.90  $            78,417.90 
REVENUE 21100.0000.41980.0000.041000.0000.000.0000 PRIOR YR REIMB - UNIVERSAL FREE MEALS 433,231.48$          
EXPENDITURE 21100.3100.51100.0000.041000.1113.000.0000 SALARIES EXPENSE $53,384.21
EXPENDITURE 21100.3100.52111.0000.041000.1113.000.0000 EDUCATIONAL RETIREMENT $393.32
EXPENDITURE 21100.3100.52112.0000.041000.1113.000.0000 ERA - RETIREE HEALTH $52.31
EXPENDITURE 21100.3100.52210.0000.041000.1113.000.0000 FICA PAYMENTS $154.42
Universal Free Meals- May & June Federal Reimbursement
Proceeds from sale of bus #142 at auction on May 26, 2026
Refund of prior year expenditures for Median Project
Transfer funds from object code 55915, which is no longer used to 53414
8/5/2026 PAGE 2 OF 3