1 - Board of Education · 5/22/2020 · A1310 400 00 4004 LEGAL NOTICES/CLASSIFIEDS $4,000 LEGAL NOTICES/CLASSIFIEDS $4,000 Costs for legal notices and ads for competitive bids,

Budget # 1

BUDGET REQUESTACCOUNT CODE 2019-2020 2020-2021

A1010 200 00 0000 EQUIPMENT $0 EQUIPMENT $0

A1010 400 00 4002 CONFERENCES $3,000 $3,000 CONFERENCES $3,000 $3,000NYSSBA Conference NYSSBA Conference

A1010 400 00 4003 MILEAGE/TRAVEL/MEAL REIMB $500 $500 MILEAGE/TRAVEL/MEAL REIMB $500 $500

A1010 450 00 0000 MATERIALS & SUPPLIES $500 $500 MATERIALS & SUPPLIES $500 $500(Electronic Voting Material) (Electronic Voting Material)

A1010 490 00 0000 BOCES SERVICES $7,400 $7,400 BOCES SERVICES $7,400 $7,400(Erie I BOCES policy services) (Erie I BOCES policy services)TOTAL BOARD OF EDUCATION $11,400 TOTAL BOARD OF EDUCATION $11,400

A1040 400 00 4002 CONFERENCES, CLERK $1,000 $1,000 CONFERENCES, CLERK $1,000 $1,000

TOTAL DISTRICT CLERK $1,000 TOTAL DISTRICT CLERK $1,000

A1060 400 00 0000 CONTRACT SERVICES $11,400 $11,400 CONTRACT SERVICES $11,400 $11,400Budget Vote Services/Contractors $7,900 Budget Vote Services/Contractors $7,900Board Docs Software $3,500 Board Docs Software $3,500

A1060 450 00 0000 SUPPLIES, DISTRICT MTG $3,500 $3,500 SUPPLIES, DISTRICT MTG $3,500 $3,500

DESCRIPTION DESCRIPTION

Minisink Valley Central School District1 - Board of Education

PROPOSED 2020-2021 BUDGET

Form A Form B

1 5/22/2020

Budget # 1

BUDGET REQUESTACCOUNT CODE 2019-2020 2020-2021DESCRIPTION DESCRIPTION

Minisink Valley Central School District1 - Board of Education


Form A Form B

A1060 490 00 0000 BOCES-VOTING SOFTWARE $25,400 $25,400 BOCES-VOTING SOFTWARE $25,400 $25,400

TOTAL DISTRICT MEETING $40,300 TOTAL DISTRICT MEETING $40,300

TOTAL $52,700 TOTAL $52,700

$ Increase/Decrease $0

% Increase/Decrease 0.00%

2 5/22/2020

Budget # 2


A1240 200 00 0000 EQUIPMENT $0 $0 EQUIPMENT $0 $0

A1240 400 00 4002 CONFERENCES $1,000 $1,000 CONFERENCES $1,000 $1,000Supt. & Asst Supt Conferences Supt. & Asst Supt Conferences

A1240 400 00 4003 MILEAGE/TRAVEL/MEAL REIMB $0 $0 MILEAGE/TRAVEL/MEAL REIMB $0 $0

A1240 400 00 4005 TRAVEL $1,000 $1,000 TRAVEL $1,000 $1,000Supt and Asst Supt Supt and Asst Supt

A1240 400 00 4011 DUES & MEMBERSHIPS $3,500 $3,500 DUES & MEMBERSHIPS $3,500 $3,500

A1240 400 00 4042 REPAIRS/MAINT $1,225 $1,225 REPAIRS/MAINT $1,225 $1,225

A1240 450 00 0000 MATERIALS & SUPPLIES $4,500 $4,500 MATERIALS & SUPPLIES $4,500 $4,500

A1240 490 00 0000 BOCES SERVICES $4,900 $4,900 BOCES SERVICES $4,900 $4,900

TOTAL $16,125 TOTAL $16,125




Minisink Valley Central School District2 - Central Administration


Form A Form B

1 5/22/2020

Budget # 3


A2020 400 00 4014 CONFERENCES FOR ADMINISTRATORS $10,000 CONFERENCES FOR ADMINISTRATORS $10,000RTI training $10,000 RTI training $10,000Technology TechnologyAPPR APPRCCSS NYS StandardsNYSCOSS AS C&I K-5 Reading Program

A2110 400 00 4014 STAFF DEV, FAC & STAFF $35,000 STAFF DEV, FAC & STAFF $35,000D/W Professional Development $35,000 D/W Professional Development $35,000Summer curriculum writing Required Summer curriculum writesE-learning initiatives E-learning initiativesNYSED testing training NYSED testing trainingRTI training RTI trainingNext Generation Standards Next Generation StandardsDistrict Initiatives District InitiativesOPL Supt. Conference DaysSupt. Conference Days

TOTAL $45,000 TOTAL $45,000



DESCRIPTION

Minisink Valley Central School District3 - Professional DevelopmentPROPOSED 2020-2021 BUDGET

Form A Form B

DESCRIPTION

1 5/22/2020

Budget # 4


A2110 400 00 2104 CONTRACT SERVICES $7,500 $7,500 CONTRACT SERVICES $7,500 $7,500Junior Great Book Training Junior Great Book TrainingEnrichment activities (assemblies) Enrichment activities (assemblies)Robotics Robotics

A2110 450 00 2104 SUPPLIES, G&T $12,500 $12,500 SUPPLIES, G&T $12,500 $12,500Supplies for Enrichment Supplies for EnrichmentRobotics Robotics

A2110 490 00 4910 BOCES GIFTED PROGRAMS $7,500 $7,500 BOCES GIFTED PROGRAMS $7,500 $7,500Youth & Government Youth & GovernmentMock Trial Mock TrialOdyssey of the Mind Odyssey of the Mind

TOTAL $27,500 TOTAL $27,500




Minisink Valley Central School District4 - Gifted and Talented


Form BForm A

1 5/22/2020

Budget #5


A1310 200 00 0000 EQUIPMENT $0 EQUIPMENT $10,000Department Support $10,000

A1310 400 00 0000 CONTRACTUAL EXPENSES $1,000 CONTRACTUAL EXPENSES $1,000Subscriptions, notary fees, legislative bulletins $500 Subscriptions, notary fees, legislative bulletins $500Records retention costs $500 Records retention costs $500

A1310 400 00 4002 CONFERENCES $1,000 CONFERENCES $2,000Staff training $1,000 Staff training $2,000

A1310 400 00 4004 LEGAL NOTICES/CLASSIFIEDS $4,000 LEGAL NOTICES/CLASSIFIEDS $4,000Costs for legal notices and ads for competitive bids, financial statements, bonds, etc. $4,000

Costs for legal notices and ads for competitive bids, financial statements, bonds, etc. $4,000

A1310 400 00 4005 TRAVEL $500 TRAVEL $500Travel to banks, post office, BOCES Harriman, New Paltz, cty/govt. offices, etc. by business office staff $500

Travel to banks, post office, BOCES Harriman, New Paltz, cty/govt. offices, etc. by business office staff $500

A1310 400 00 4042 REPAIRS/EQUIPMENT $0 REPAIRS/EQUIPMENT $0

A1310 400 00 4070 SERVICE/COPIERS $1,000 SERVICE/COPIERS $1,000Repairs of BO Machines $500 Repairs of BO Machines $500Check scanner service contract $500 Check scanner service contract $500

A1310 450 00 0000 MATERIALS AND SUPPLIES $5,000 MATERIALS AND SUPPLIES $4,000

Minisink Valley Central School District

Form A Form B


PROPOSED 2020-2021 BUDGET5 - Finance

1 5/22/2020

Budget #5



Form A Form B



All materials, office supplies, and paper stock including , computer supplies, misc. office furnishings, filing supplies, etc. $5,000

All materials, office supplies, and paper stock including , computer supplies, misc. office furnishings, filing supplies, etc. $4,000

A1310 450 00 4501 SUPPLIES- COPIER $1,500 SUPPLIES- COPIER $1,500Paper, toner, supplies for copiers and fax supplies $1,500

Paper, toner, supplies for copiers and fax supplies $1,500

A1310 490 00 0000 BOCES CONTRACTUAL $16,825 BOCES CONTRACTUAL $31,400State Aid Planning Service and $3,825 State Aid Planning Service and $3,380Admin. fee for Actuary Services (OPEB) $13,000 Admin. fee for Actuary Services (OPEB) $10,407

Forecast5 $17,613TOTAL A1310- BUSINESS ADMINISTRATION $30,825

TOTAL A1310- BUSINESS ADMINISTRATION $55,400

A1320 400 00 0000 INDEPENDENT AUDITOR $56,000 INDEPENDENT AUDITOR $50,000Fee for audit of 2018-2019 fiscal year $33,000 Fee for audit of 2019-2020 fiscal year $30,000Internal auditor $23,000 Internal auditor $20,000

A1325 450 00 0000MATERIALS AND SUPPLIES, TREASURER $1,000

MATERIALS AND SUPPLIES, TREASURER $1,000

Accounting supplies, receipt books, accounting references, etc. $1,000

Accounting supplies, receipt books, accounting references, etc. $1,000

A1330 400 00 0004 CONTRACTUAL, TAX COLLECTOR $0 CONTRACTUAL, TAX COLLECTOR $0

A1330 400 00 4004 NOTICES - TAXES $7,000 NOTICES - TAXES $7,000Lock box fees - tax collection $6,500 Lock box fees - tax collection $6,500Legal notices $500 Legal notices $500

2 5/22/2020

Budget #5



Form A Form B



A1330 400 00 4005 TRAVEL, TAX COLLECTOR $100 TRAVEL, TAX COLLECTOR $100Travel to county offices for meetings $100 Travel to county offices for meetings $100

A1330 400 00 4006 PRINTING, TAX COLLECTION $2,500 PRINTING, TAX COLLECTION $2,500Printing of posters and tax bills, maintenance charge for tax collection software $2,500

Printing of posters and tax bills, maintenance charge for tax collection software $2,500

A1330 450 00 0000MATERIALS AND SUPPLIES, TAX COLLECTOR $500

MATERIALS AND SUPPLIES, TAX COLLECTOR $500

Ledgers, binders for tax collection $500 Ledgers, binders for tax collection $500

A1330 450 00 4502 POSTAGE, TAX COLLECTION $6,500 POSTAGE, TAX COLLECTION $6,500Postage costs for tax bills, receipts, correspondence, etc. $6,500

Postage costs for tax bills, receipts, correspondence, etc. $6,500

TOTAL A1330- TAX COLLECTION $16,600 TOTAL A1330- TAX COLLECTION $16,600

A1345 490 00 4901 BOCES COOP BIDS $6,500 BOCES COOP BIDS $6,000Fees for participation in Orange BOCES $6,500 Fees for participation in Orange BOCES $6,000 bids and various vehicle and copier bids and various vehicle and copier bids through other BOCES bids through other BOCES

A1380 400 00 0000 FISCAL AGENT FEES $12,500 FISCAL AGENT FEES $12,500Annual fiscal disclosure statement $12,500 Annual fiscal disclosure statement $12,500

TOTAL $123,425 TOTAL $141,500

3 5/22/2020

Budget #5



Form A Form B



$ Increase/Decrease $18,075


4 5/22/2020

Budget # 6


A1420 400 00 4007 SERVICES, NEGOTIATIONS $3,000 SERVICES, NEGOTIATIONS $3,000Legal fees and services related to employee contracts $3,000

Legal fees and services related to employee contracts $3,000

A1420 400 00 4010 SERVICES, ATTORNEY $105,000 SERVICES, ATTORNEY $105,000

Estimated annual contract $95,000 Estimated annual contract $95,000Additional fees for items not covered under retainer $10,000

Additional fees for items not covered under retainer $10,000

A1420 400 00 4011 HEARING OFFICER $25,000 HEARING OFFICER $25,000

Fees for hearing officer and related services as required by district for legal matters

$25,000 Fees for hearing officer and related services as required by district for legal matters

$25,000

TOTAL $133,000 TOTAL $133,000



Minisink Valley Central School District6 - Legal Services



Form A Form B

1 5/22/2020

Budget #7


A1670 400 00 4001 POSTAGE $4,250 POSTAGE $4,250UPS, FedEx shipping charges for orders returned to vendors and for district-wide mailings

$4,250 UPS, FedEx shipping charges for orders returned to vendors and for district-wide mailings

$4,250

A1670 450 00 0000 MATERIALS AND SUPPLIES $250 MATERIALS AND SUPPLIES $250Labels, shipping cartons, packaging, supplies, ink rollers, etc.

$250 Labels, shipping cartons, packaging, supplies, ink rollers, etc.

$250

A1670 450 00 4006 PRINTING/STATIONERY $7,500 PRINTING/STATIONERY $7,500District NCR and other printed forms (referrals, health cards, letterhead, envelopes, etc.)

$7,500 District NCR and other printed forms (referrals, health cards, letterhead, envelopes, etc.)

$7,500

A1670 450 00 4502 POSTAGE $55,700 POSTAGE $55,700Postage meter and post office box rentals $1,200 Postage meter and post office box rentals $1,200First class mail $41,500 First class mail $41,500Bulk mailing of supt's newsletters $6,000 Bulk mailing of supt's newsletters $6,000Bulk mailing of principals' newsletters $6,000 Bulk mailing of principals' newsletters $6,000Certified mail $1,000 Certified mail $1,000

TOTAL $67,700 TOTAL $67,700



DESCRIPTIONDESCRIPTION

Minisink Valley Central School District7 - Printing & Mailing


Form A Form B

1 5/22/2020

Budget #8


A1680 450 00 0000 MATERIALS AND SUPPLIES $2,000 MATERIALS AND SUPPLIES $2,000Software, supplies as needed for central data processing $2,000

Software, supplies as needed for central data processing $2,000

A1680 490 00 4904 BOCES COMPUTER SERVICES $58,000 BOCES COMPUTER SERVICES $58,000Projected costs for central data processing $58,000 Projected costs for central data processing $58,000 services provided by BOCES, including services provided by BOCES, including on-line accounting, payroll, personnel, on-line accounting, payroll, personnel, and state financial reporting requirements and state financial reporting requirements for the district's financial operations; for the district's financial operations; prorata share of on-line/improvement costs prorata share of on-line/improvement costsAnnual license Annual license

A2110 490 00 4920 INSTRUCTION $0 INSTRUCTION $0

A2110 490 00 4922BOCES STUDENT INSTRUCT. REPORTING $710,496

BOCES STUDENT INSTRUCT. REPORTING $710,496

Data Collection and Reporting $267,818 Data Collection and Reporting $267,818 SchoolTool (SMS), RTIM, IEPDirect SchoolTool (SMS), RTIM, IEPDirect Test Scoring and Reporting Test Scoring and ReportingStudent Assessment Programs $71,495 Student Assessment Programs $71,495 STAR/RenLearn STAR/RenLearn MHRIC Test Materials MHRIC Test MaterialsSpecial Student Programs $61,357 Special Student Programs $61,357 IDT, Restart IDT, Restart VHS VHS Youth in Government Youth in GovernmentAdministrative Support $266,798 Administrative Support $266,798

DESCRIPTION

Minisink Valley Central School District8 - Data Processing, Student Data Management, Computer-Assisted Instruction


Form A Form B

DESCRIPTION

1 5/22/2020

Budget #8

BUDGET REQUESTACCOUNT CODE 2019-2020 2020-2021DESCRIPTION

Minisink Valley Central School District8 - Data Processing, Student Data Management, Computer-Assisted Instruction


Form A Form B

DESCRIPTION MLP, SchoolMessenger MLP, SchoolMessenger School Improvement workshops School Improvement workshops Communications Svcs Communications Svcs Office Automation, Mailers Office Automation, MailersStudent Guidance Support $14,181 Student Guidance Support $14,181 Naviance Succeed Naviance SucceedTechnology Infrastructure $119,549 Technology Infrastructure $119,549 Internet service and filtering Internet service and filtering IT support, software and maint. agree. IT support, software and maint. agree.Educational Vistas $66,246 Educational Vistas $66,246

A2610 400 00 4913 LIBRARY AUTOMATION $6,000 $6,000 LIBRARY AUTOMATION $0 $0

A2610 490 00 4913PROFESSIONAL REFERENCE LIBRARY $50,750 $50,750

PROFESSIONAL REFERENCE LIBRARY $50,750 $50,750

A2805 490 00 4900 BOCES STUDENT ATTENDANCE $73,500 BOCES STUDENT ATTENDANCE $73,500$73,500 $73,500

TOTAL $900,746 TOTAL $894,746

$ Increase/Decrease -$6,000

% Increase/Decrease -0.67%

2 5/22/2020

Budget #9


A1910 400 00 4050 INSURANCE, UNDISTRIBUTED $9,150 INSURANCE, UNDISTRIBUTED $9,150School Board Legal Liability, riders, certificates of insurance, misc.

$9,150 School Board Legal Liability, riders, certificates of insurance, misc.

$9,150

A1910 400 00 4053 GENERAL LIABILITY $423,615 GENERAL LIABILITY $415,000General, product, property liability, umbrella $423,615 General, product, property liability, umbrella $415,000

A1910 400 00 4061 STUDENT ACCIDENT INSURANCE $42,000 STUDENT ACCIDENT INSURANCE $42,000Secondary coverage for medical expenses not reimbursed or covered by personal insurance

$42,000 Secondary coverage for medical expenses not reimbursed or covered by personal insurance

$42,000

TOTAL - A1910 $474,765 TOTAL - A1910 $466,150

A1920 400 00 4011 DUES - NYSSBA / MHSSC $15,750 DUES - NYSSBA / MHSSC $15,750Annual dues for membership in NYSSBA and MHSSC

$15,750 Annual dues for membership in NYSSBA and MHSSC

$15,750

TOTAL - A1920 $15,750 TOTAL - A1920 $15,750

A1964 400 00 0000 PROPERTY TAX REFUNDS $20,000 PROPERTY TAX REFUNDS $20,000Appropriation for tax refunds on current year appeals and adjustments

$20,000 Appropriation for tax refunds on current year appeals and adjustments

$20,000

TOTAL - A1964 $20,000 TOTAL - A1964 $20,000

A1981 490 00 4905 BOCES ADMIN. CHARGES $532,500 BOCES ADMIN. CHARGES $524,897Estimated costs for BOCES admin. fees $532,500 Estimated costs for BOCES admin. fees $524,897

A1981 490 00 5510 BOCES ADMIN - TRANSP $7,500 BOCES ADMIN - TRANSP $7,500Estimated costs for BOCES Transp admin. $7,500 Estimated costs for BOCES Transp admin. $7,500


Form A Form B

Minisink Valley Central School District9 - Insurance/Special ItemsPROPOSED 2020-2021 BUDGET

1 5/22/2020

Budget #9


Form A Form B

Minisink Valley Central School District9 - Insurance/Special ItemsPROPOSED 2020-2021 BUDGET

A1981 490 00 9040 BOCES ADMIN - WORKER'S COMP $0 BOCES ADMIN - WORKER'S COMP $0Admin. expenses of Worker's Comp. plan $0 Admin. expenses of Worker's Comp. plan $0

A1981 490 00 9060 BOCES ADMIN - HEALTH INSURANCE

$0 BOCES ADMIN - HEALTH INSURANCE

$0

Admin. expenses of Health Insurance plan $0 Admin. expenses of Health Insurance plan $0

TOTAL - A1981 $540,000 TOTAL - A1981 $532,397

A1983 490 00 0000 BOCES CAPITAL EXPENSE $153,907 BOCES CAPITAL EXPENSE $152,083Appropriation for estimated share of $153,907 Appropriation for estimated share of $152,083 BOCES capital improvement costs BOCES capital improvement costs BOCES rental expenses BOCES rental expenses

TOTAL - A1983 $153,907 TOTAL - A1983 $152,083

A1989 400 00 0000 UNCLASSIFIED $2,500 UNCLASSIFIED $2,000Annual update of physical inventory/appraisal $2,500 Annual update of physical inventory/appraisal $2,000

TOTAL - A1989 $2,500 TOTAL - A1989 $2,000

TOTAL $1,206,922 TOTAL TOTAL $1,188,380



2 5/22/2020

Budget # 10



A1430 400 00 4002 CONFERENCES $1,500 CONFERENCES $3,000 NYSHR Conference NYSHR Conference

A1430 400 00 4005 TRAVEL $1,000 TRAVEL $1,000

A1430 400 00 4011 DUES & MEMBERSHIPS $1,650 DUES & MEMBERSHIPS $1,650NYSCOS, ASCD, NYSASPA, MASLA NYSCOS, ASCD, NYSASPA, MASLA

A1430 400 00 4040 CONTRACT SERVICES $1,000 CONTRACT SERVICES $1,000

A1430 400 00 4042 REPAIRS/MAINT $2,500 REPAIRS/MAINT $1,000

A1430 450 00 0000 MATERIALS & SUPPLIES $6,500 MATERIALS & SUPPLIES $6,500

A1430 490 00 0000 BOCES, PERSONNEL $8,130 BOCES, PERSONNEL $8,130

TOTAL A1430- PERSONNEL $22,280 TOTAL A1430- PERSONNEL $22,280

A1460 400 00 0000 CONTRACTUAL EXP-RECORDS MGMT $3,500 CONTRACTUAL EXP-RECORDS MGMT $3,500

A1460 490 00 0000 BOCES SERVICES-RECORDS MGMT $11,920 BOCES SERVICES-RECORDS MGMT $26,616

TOTAL A1460- RECORDS MANAGEME $15,420 TOTAL A1460- RECORDS MANAGEME $30,116

TOTAL $37,700 TOTAL $52,396

$ Increase $14,696

% Increase 38.98%


Form A Form B

Minisink Valley Central School District10 - Human Resources

PROPOSED 2020- 2021 BUDGET

1 5/22/2020

BUDGET #11


A1620 400 00 4031 ELECTRICITY $814,321 ELECTRICITY $764,321O&R and EPEX Projection of commodity price +1%

$814,321 O&R and EPEX Projection of commodity price (-$50,000)

$764,321

A1620 400 00 4032 FUEL OIL $142,821 FUEL OIL $142,82155,000-8620=46,380 x 2.95 = $136,821 55,000-8620=46,380 x 2.95 = $136,821Pole Barn 3000 gal x 2.00 = $6,000 Pole Barn 3000 gal x 2.00 = $6,000

A1620 400 00 4034 NATURAL GAS $266,804 NATURAL GAS $256,804O&R and EPEX Projection of commodity price (+2%)

$266,804 O&R and EPEX Projection of commodity price (-$10,000)

$256,804

A1620 400 00 4044 SEPTIC TANKS $15,792 SEPTIC TANKS $16,100Pumping of Septic Tank at Otis & Bus Garage & solids for WWTP (+2%)

$15,792 Pumping of Septic Tank at Otis & Bus Garage & solids for WWTP (+2%)

$16,100

A1620 400 00 4070 SERVICE CONTRACTS $123,802 SERVICE CONTRACTS $123,802Carting, Landfill fees, trucking, Includes additional water testing (11% increase)

$123,802 Carting, Landfill fees, trucking, Includes additional water testing

$123,802

A1620 450 00 4521 GENERAL SUPPLIES $151,455 GENERAL SUPPLIES $151,455Cleaning supplies, disposal items, minor maint supplies, trash containers/liners, paper products, floor strippers/finishing products, l t l (2% i )

$151,455 Cleaning supplies, disposal items, minor maint supplies, trash containers/liners, paper products, floor strippers/finishing products, l t l

$151,455

TOTAL A1620- PLANT OPERATIONS $1,514,995 TOTAL A1620- PLANT OPERATIONS $1,455,303

Minisink Valley Central School District11 - Operations & Maintenance



Form A Form B

1 5/22/2020

BUDGET #11





Form A Form B

A1621 200 00 2015 EQUIPMENT, GROUNDS $0 EQUIPMENT, GROUNDS $46,500Ventrac Mower w/plow/snowblower and powerbrush attachments. Dual wheele kit plus cab. $46,500Forklift $0

A1621 200 00 2018 EQUIPMENT, REPLACEMENT $5,200 EQUIPMENT, REPLACEMENT $0Dolphin for HS Pool $5,200 Bleachers: Girls Softball & Tennis Courts $0

A1621 200 00 2019 EQUIPMENT, VEHICLES $0 EQUIPMENT, VEHICLES $0

A1621 400 00 0000PREVENTIVE MAINTENANCE CONTRACTUAL $41,700 PREVENTIVE MAINTENANCE $65,100

Air Conditioners for 504 plans $2,500 Air Conditioners for 504 plans $2,500Network Drops $2,000

Network Drops $2,000 Playground resurface $5,800Playground resurface $5,800 Topsoil $4,200Topsoil $4,200 Fire Door Inspection-8 + 6 otis doors =14 $3,000Fire Door Inspection-8 + 6 otis doors =14 $3,000 Replacement shades district wide $3,000

District Wide Repair blacktop $5,000Replacement shades district wide $3,000 Grass Seed $6,000District Wide Repair blacktop $5,000 Replace Doors district wide $7,000

Gas Fence HS $7,800Campus Signage $10,000

Grass Seed $6,000 Carpet $0 Otisville Main Office 3700 sq. ft

Concrete for entrance grates $3,000 HS Attendance Office 200 sq. ft

2 5/22/2020

BUDGET #11





Form A Form B

Replace Doors district wide $6,000 Carpet HS Main Office 1100 sq. ft. $0Sewer camera $1,200 Varsity Baseball Field Drainage $0

Bottle Filler $4,800Replace Sink sprayheads at Otisville Bathrooms $4,000

A1621 400 00 4002 CONFERENCES $8,000 CONFERENCES $8,000Required Licensing/Training for B&G Staff $8,000 Required Licensing/Training for B&G Staff $8,000

A1621 400 00 4033 TELEPHONE $105,000 TELEPHONE $105,000$105,000 $105,000

A1621 400 00 4040 REPAIRS, GENERAL $91,887 REPAIRS, GENERAL $91,887Repairs & Replacement of Mechanical Equipment District Wide, Pumps, Tires, Plumbing, Batteries (+ 3% increase)

$91,887 Repairs & Replacement of Mechanical Equipment District Wide, Pumps, Tires, Plumbing, Batteries

$91,887

A1621 400 00 4045 REPAIRS, VEHICLES $13,000 REPAIRS, VEHICLES $13,000Repairs, inspection, tires, body work (+1000) $13,000 Repairs, inspection, tires, body work $13,000

A1621 400 00 4070 SERVICE CONTRACTS $176,372 SERVICE CONTRACTS $179,899

3 5/22/2020

BUDGET #11





Form A Form B

Mops, Uniforms, Pest Control, Contracts for Sewer Plant, Generators, Pool Equipment, Heating System Controls (DDC) (includes all buildings), Veeder Root Systems, Fire Alarm Contracts-Otis & MS; Fire Alarm Contracts: IE & HS; Sewer at Otisville; Elevator Contracts; service contract for otis generator and fire pump;Fire extinguisher/kitchen supression system service contracts; HS & Elem Generators; Optima service-Tanks; SEM monitoring; TBS Contract ; sewer plant generator, back flow preventors (+3%Increase)

$176,372 Mops, Uniforms, Pest Control, Contracts for Sewer Plant, Generators, Pool Equipment, Heating System Controls (DDC) (includes all buildings), Veeder Root Systems, Fire Alarm Contracts-Otis & MS; Fire Alarm Contracts: IE & HS; Sewer at Otisville; Elevator Contracts; service contract for otis generator and fire pump;Fire extinguisher/kitchen supression system service contracts; HS & Elem Generators; Optima service-Tanks; SEM monitoring; TBS Contract ; sewer plant generator, back flow preventors (+2% & Johnson Control {fire alarm} new company plus fire pump & sprinkler testing)

$179,899

A1621 400 00 4591 RISK MANAGE COMPLIANCE $11,800 RISK MANAGE COMPLIANCE $11,800Indoor Air Qualities, AHERA, Pesticide Reporting (+500) $11,800

Indoor Air Qualities, AHERA, Pesticide Reporting $11,800

A1621.400.00.4592 MAINTENANCE BLEACHERS/TRACK $5,000 MAINTENANCE

BLEACHERS/TRACK $0Track & bleacher repair $5,000 Track & bleacher repair $0

A1621 450 00 4522 SUPPLIES FOR REPAIRS $181,786 SUPPLIES FOR REPAIRS $181,786Air Filters, Paint, Electrical Supplies, Glass Repairs, Plumbing Supplies, Heating Supplies (+2%Increase)

$181,786 Air Filters, Paint, Electrical Supplies, Glass Repairs, Plumbing Supplies, Heating Supplies

$181,786

A1621 490 00 4591 BOCES RISK MANAGEMENT $37,413 $37,413 BOCES RISK MANAGEMENT $40,218 $40,218

TOTAL A1621- PLANT MAINTENANCE $677,158

TOTAL A1621- PLANT MAINTENANCE $743,190

4 5/22/2020

BUDGET #11





Form A Form B

TOTAL $2,192,153 TOTAL $2,198,493



5 5/22/2020

Budget # 12


A2020 490 00 4906 BOCES STAFF DEVELOPMENT $73,250 BOCES STAFF DEVELOPMENT $73,250Staff development, district-wide $73,250 Staff development, district-wide $73,250School Improvement Initiatives School Improvement InitiativesPrincipals Center Principals Center

A2110 490 00 4921 BOCES CURRICULUM DEVELOPMENT $77,284 BOCES CURRICULUM DEVELOPMENT $77,284Curr. Dev., CISM $77,284 Curr. Dev., CISM $77,284Instructional Technology Instructional TechnologyModel Schools Model Schools

A2110 490 00 4924 BOCES CONFERENCE $0 BOCES CONFERENCE $0

A2110 490 00 4931 BOCES EHA $6,430 BOCES EHA $6,430Costs for participation by district residents, $6,430 Costs for participation by district residents, $6,430ages 16-21, in Adult Basic Ed Program ages 16-21, in Adult Basic Ed Programoperated by BOCES; major cost is for programs operated by BOCES; major cost is for programsat Otisville Correctional Facility. at Otisville Correctional Facility.

A2110 490 00 4933 BOCES ALTERNATIVE EDUCATION $44,525 BOCES ALTERNATIVE EDUCATION $44,525SPARC Program $44,525 SPARC Program $44,525(used on an as needed, emergency basis) (used on an as needed, emergency basis)ESL, vocational assessments and misc. ESL, vocational assessments and misc. evaluation services evaluation services

A2280 490 00 4908 BOCES OCCUPATIONAL EDUCATION $2,114,549 BOCES OCCUPATIONAL EDUCATION $2,309,082CTEC-Career Programs $2,114,549 CTEC-Career Programs $2,309,082

TOTAL $2,316,038 TOTAL $2,510,571




Form A Form B


PROPOSED 2020-2021 BUDGET12 - BOCES Instructional Programs

1 5/22/2020

Budget #13


A2110 400 00 0001 CONTRACTUAL EXPENSES-DIST WIDE $81,975 CONTRACTUAL EXPENSES-DIST WIDE $81,975Frontline Education-Automated Sub Calling Service $10,050

Frontline Education-Automated Sub Calling Service $10,050

Ed Data Membership/School Supply Purchasing $33,750

Ed Data Membership/School Supply Purchasing $33,750

Eastern Mgmt-Printers $38,175 Eastern Mgmt-Printers $38,175

A2110 400 00 1599 TUTORING SERVICES $10,500 TUTORING SERVICES $10,500Home/Hospital provided tutoring $10,500 Home/Hospital provided tutoring $10,500

A2110 450 00 4591 SUPPLIES, RISK MANAGEMENT $15,000 SUPPLIES, RISK MANAGEMENT $15,000Supplies for security/risk management $15,000 Supplies for security/risk management $15,000

A2110 470 00 4701 TUITION-PUBLIC SCHOOLS $88,300 TUITION-PUBLIC SCHOOLS $88,300Estimated tuition costs for students originally residing in the district's care $88,300

Estimated tuition costs for students originally residing in the district's care $88,300

A2330 480 00 0000 TEXTBOOKS-PRIVATE SCHOOLS $9,500 TEXTBOOKS-PRIVATE SCHOOLS $9,500Estimated costs for textbooks for students attending non-public schools $9,500

Estimated costs for textbooks for students attending non-public schools $9,500

A2815 400 00 0000 SCHOOL PHYSICIAN SERVICES $37,080 SCHOOL PHYSICIAN SERVICES $37,080Estimated costs for school physician services including student and $37,080

Estimated costs for school physician services including student and $37,080

employee physicals, sports physicals, and scoliosis screenings

employee physicals, sports physicals, and scoliosis screenings

A2815 400 00 4023 HEALTH SERVICES $81,950 HEALTH SERVICES $81,950


Form A Form B

Minisink Valley Central School District13 - Miscellaneous Instructional Codes


1 5/22/2020

Budget #13

BUDGET REQUESTACCOUNT CODE 2019-2020 2020-2021DESCRIPTIONDESCRIPTION

Form A Form B

Minisink Valley Central School District13 - Miscellaneous Instructional Codes


Fees due area public school districts that provide health services to Minisink students attending non-public schools $81,950

Fees due area public school districts that provide health services to Minisink students attending non-public schools $81,950

A2815 400 00 4591 HEALTH/RISK MANAGEMENT SERVICES $1,500 HEALTH/RISK MANAGEMENT SERVICES $1,500$1,500 $1,500

A8070 400 00 0001 SCHOOL/COMMUNITY PROJECTS $214,500 SCHOOL/COMMUNITY PROJECTS $214,500District contribution toward collaborative efforts on community projects $500

District contribution toward collaborative efforts on community projects $500

Orange County Sherriffs and Mt Hope Police presence on campus $214,000

Orange County Sherriffs and Mt Hope Police presence on campus $214,000

TOTAL $540,305 TOTAL $540,305



2 5/22/2020

Budget # 14



A2020 400 10 4005 TRAVEL $0 TRAVEL $0

A2020 450 10 0000 MATERIALS & SUPPLIES $2,000 MATERIALS & SUPPLIES $2,000Kindergarten Graduation $1,300 Kindergarten Graduation $1,300Office Printing/ Report Cards Ink/Paper $450 Office Printing/ Report Cards Ink/Paper $450Freight of 10% included in the above totals Freight of 10% included in the above totalsMiscellaneous $250 Miscellaneous $250

A2110 200 10 2002 EQUIPMENT, CLASSROOM $0 EQUIPMENT, CLASSROOM $0

A2110 400 10 4042 MAINTENANCE AND REPAIRS $1,000 MAINTENANCE AND REPAIRS $1,000Maintenance Agreement Laminator $600 Maintenance Agreement Laminator $600Piano Tuning $400 Piano Tuning $400

A2110 450 10 2112 SUPPLIES, TESTING $0 SUPPLIES, TESTING $10,000Reading Assessment - Amplify Publishing Reading Assessment - Amplify Publishing $10,000

A2110 450 10 4511 SUPPLIES, CLASSROOM $64,625 SUPPLIES, CLASSROOM $53,946Classroom supplies for 36 classrooms $55,000 Classroom supplies for 36 classrooms $50,000all the computers, paper for the entire school, laminating film, math manipulatives, replacement chairs/teacher, desk, study skills brochure paper, die cuts for student projects and bulletin boards, science consumables, book binding, replacement radios, bulletin board backing paper, Intervention materials, RTI resources, replacement tables, pocket chart, etc.

all the computers, paper for the entire school, laminating film, math manipulatives, replacement chairs/teacher, desk, study skills brochure paper, die cuts for student projects and bulletin boards, science consumables, book binding, replacement radios, bulletin board backing paper, Intervention materials, RTI resources, replacement tables, pocket chart, etc.

PE A, C, and D Gym - Elementary $4,125 PE A, C, and D Gym - Elementary $2,250Kidney shaped reading tables (5) $500 Music $1,696Field Trip admissions $5,000 Field Trip admissionsFreight of 10% included in the above totals Freight of 10% included in the above totals


Minisink Valley Central School District14 - Elementary School


Form A Form B

1 5/22/2020

Budget # 14




Form A Form B

A2110 480 10 4801 TEXTBOOKS, AIDABLE $54,587 TEXTBOOKS, AIDABLE $52,900Transitional Kindergarten TG42:G70ransitional KindergartenAmplify: Core Knowledge (NYState) $280 Amplify: Core Knowledge (NYState) $350consumable consumableEureka Math (for Transitional K) $650 Eureka Math (for Transitional K) $650Vol 1 and Vol 2 Vol 1 and Vol 2 Handwriting Without Tears $300 Handwriting Without Tears $345Kindergarten KindergartenAmplify: Core Knowledge (NYState) $6,000 Amplify: Core Knowledge (NYState) $6,400includes all the reading components for this reading series, consumable;

includes all the reading components for this reading series, consumable;

MATH - Eureka Series - (NY State Modules) $6,000 MATH - Eureka Series - (NY State Modules) $6,400includes all the math components for the series, consumables

includes all the math components for the series, consumables

Social Studies: (Weekly Rdr, Time, Scholastic) $2,200 Social Studies: (Weekly Rdr, Time, Scholastic) $2,350Writing Journals $650 Writing Journals $400Writing Program - Without Tears $2,826 Writing Program - First Grade First GradeAmplify: Core Knowledge (NYState) $6,100 Amplify: Core Knowledge (NYState) $6,400includes all the 1st grade reading series components plus 5 replacement texts for each Unit

includes all the 1st grade reading series components plus 5 replacement texts for each Unit

Writing Journals $650 Writing Journals $500MATH - Eureka Series - (NY State Modules) $6,000 MATH - Eureka Series - (NY State Modules) $6,800includes all math components for the series, consumable; with manipulatives

includes all math components for the series, consumable; with manipulatives

Social Studies: (Weekly Rdr, etc..) $2,200 Social Studies: (Weekly Rdr, etc..) $2,350Writing Program - Without Tears $2,566 Writing Program - Without TearsSecond Grade Second GradeAmplify: Core Knowledge (NYState) $6,000 Amplify: Core Knowledge (NYState) $6,400components plus 5 replacement texts for each Unit 1 - 6

components plus 5 replacement texts for each Unit 1 - 6

Dictionaries $650 Dictionaries $600MATH - Eureka Series - (NY State Modules) $6,000 MATH - Eureka Series - (NY State Modules) $6,400includes all math components for the series, consumable; with manipulatives

includes all math components for the series, consumable; with manipulatives

2 5/22/2020

Budget # 14




Form A Form B

Social Studies: (Map Skills Book, Weekly Rdr, etc..) $2,200

Gr 1 and Gr. 2 - Eureka - EDULASTIC Affirm - 1 year - online component - student licenses $2,240

Writing Program - Without Tears $2,566 etc..) $1,200Special Education Texts - New Reading Writing Program - Without Tears $250Early Intervention Reading Special Education Texts - New ReadingMy Math - K, 1, 2 and Number Worlds ELA - Spec. Ed $650Occupational Therapy Texts (Handwriting My Math - K, 1, 2 $1,300 Without Tears Program Occupational Therapy Texts (HandwritingExplode the Code Without Tears ProgramFreight of 10% for all above texts included Explode the Code $165series $750 Freight of 10% for all above texts included

series $750

A2110 480 10 4802 TEXTBOOKS, NON-AIDABLE $1,500 TEXTBOOKS, NON-AIDABLE $1,500Teacher Resources: Professional Library for teachers, Teacher Editions, Kits, etc.

$1,500 Teacher Resources: Professional Library for teachers, Teacher Editions, Kits, etc.

$1,500

Freight of 10% for above items included Freight of 10% for above items included

A2270 450 10 0000 SUPPLIES, AIS $500 SUPPLIES, AIS $500Materials and supplies for AIS teachers $500 Materials and supplies for AIS teachers $500Freight of 10% for above items included Freight of 10% for above items included

A2270 480 10 4801 TEXTBOOKS, AIS $500 TEXTBOOKS, AIS $500Below level book collections from Levelled Reading books for the AIS Reading teachers

$500 Below level book collections from Levelled Reading books for the AIS Reading teachers

$500


A2610 450 10 0000 SUPPLIES, LIBRARY $600 SUPPLIES, LIBRARY $600date due date slips, labeling tape, book supports, spine labels, book pockets, library automation supplies, etc.

$600 date due date slips, labeling tape, book supports, spine labels, book pockets, library automation supplies, etc.

$600

Freight of 10% included in above total Freight of 10% included in above total

A2610 460 10 4508 MAGAZINES, LIBRARY $1,000 MAGAZINES, LIBRARY $1,000Renewal of 20+ subscriptions/periodicals $1,000 Renewal of 20+ subscriptions/periodicals $1,000

3 5/22/2020

Budget # 14




Form A Form B

A2610 460 10 4510 BOOKS, LIBRARY $7,500 BOOKS, LIBRARY $7,500Library Books $7,500 Library Books $7,500

A2630 460 10 0000 COMPUTER SOFTWARE $0 COMPUTER SOFTWARE $0Technology software purchases $0 Technology software purchases $0(as per tech team recommendation) (as per tech team recommendation)

A2815 200 10 0000 EQUIPMENT, NURSE $0 EQUIPMENT, NURSE $0

A2815 450 10 0000 SUPPLIES, NURSE $480 SUPPLIES, NURSE $480Uniform Allowance $230 Uniform Allowance $230Health Supplies (Ordered through Ed Data) Health Supplies (Ordered through Ed Data)Epi Pens $250 Epi Pens $250

A2816 450 10 0000 SUPPLIES, DIAGNOSTIC TESTING $3,800 SUPPLIES, DIAGNOSTIC TESTING $3,800Kindergarten Screening $3,200 Kindergarten Screening $3,200therapists, school psychologist, Special Ed Teachers, etc. $600

therapists, school psychologist, Special Ed Teachers, etc. $600


TOTAL $138,092 TOTAL $135,726



4 5/22/2020

Budget # 15


A2020 200 11 0000 ADMIN EQUIPMENT $0 ADMIN EQUIPMENT $0

A2020 400 11 4005 TRAVEL $400 TRAVEL $400Principal, Asst Principal $400 Principal, Asst Principal $400

A2020 450 11 0000 MATERIALS & SUPPLIES $5,844 MATERIALS & SUPPLIES $5,844Printing (school forms, newsletters) $1,000 Printing (school forms, newsletters) $1,000K. Diplomas $200 K. Diplomas $200"Parents Make the Differ." Newsletter $127 "Parents Make the Differ." Newsletter $127Materials & Supplies $4,517 Materials & Supplies $4,517


A2110 400 11 4005 TRAVEL- SHARED TEACHERS $0 TRAVEL- SHARED TEACHERS $0

A2110 400 11 4042 MAINT/REPAIRS $1,850 MAINT/REPAIRS $1,850Laminator Repair Contract $450 Laminator Repair Contract $450Piano/keyboard (tuning/repairs) $400 Piano/keyboard (tuning/repairs) $400Repair- Instruments $1,000 Repair- Instruments $1,000

A2110 450 11 2112 SUPPLIES, TESTING $2,500 SUPPLIES, TESTING $2,500ELA Assessments K-2 ELA Assessments K-2ELA Assessments 3-5 $2,500 ELA Assessments 3-5 $2,500

A2110 450 11 4503 SUPPLIES-DRAMA $3,000 $3,000 SUPPLIES-DRAMA $3,000 $3,000


Minisink Valley Central School District15 - Otisville Elementary


Form A Form B

1 5/22/2020

Budget # 15




Form A Form B

A2110 450 11 4511 SUPPLIES, CLASSROOM $62,201 SUPPLIES, CLASSROOM $58,647Laminating Supplies $1,200 Laminating Supplies $1,200Science Materials $1,000 Science Materials $1,000Computer Supplies $4,500 Computer Supplies $4,500Other Vendors $20,091 Other Vendors $19,931Educational Data Services, Inc. Bid $20,194 Educational Data Services, Inc. Bid $16,800Copying Paper $15,216 Copying Paper $15,216

A2110 480 11 4801 TEXTBOOKS, AIDABLE $105,409 TEXTBOOKS, AIDABLE $105,409Current Events Magazines $5,214 Current Events Magazines $5,214Reading/ELA K-2 $31,419 Reading/ELA K-2 $31,419Reading/ELA 3-5 $33,025 Reading/ELA 3-5 $33,025Dictionaries $800 Dictionaries $800Jr. Great Books (Enrichment Program) $1,000 Jr. Great Books (Enrichment Program) $1,000Health $0 Health $0Music $0 Music $0Test Prep Workbks-SS $0 Test Prep Workbks-SS $0Math $33,951 Math $33,951Science $0 Science $0Social Studies $0 Social Studies $0

A2110 480 11 4802 TEXTBOOKS, NON-AIDABLE $450 $450 TEXTBOOKS, NON-AIDABLE $450 $450

A2270 450 11 0000 MATERIALS/SUPPLIES FOR AIS PRO $1,000 $1,000 MATERIALS/SUPPLIES FOR AIS PRO $1,000 $1,000

A2610 450 11 0000 MATERIALS/SUPPLIES FOR THE LIBR $500 $500 MATERIALS/SUPPLIES FOR THE LIBR $500 $500

A2610 460 11 4508 MAGAZINES, LIBRARY $1,950 $1,950 MAGAZINES, LIBRARY $1,950 $1,950

A2610 460 11 4510 BOOKS, LIBRARY $5,000 $5,000 BOOKS, LIBRARY $5,000 $5,000

2 5/22/2020

Budget # 15




Form A Form B

A2630 460 11 0000 COMPUTER SOFTWARE $0 $0 COMPUTER SOFTWARE $0 $0


A2815 450 11 0000 SUPPLIES, NURSE $1,356 SUPPLIES, NURSE $1,356Other vendors $896 Other vendors $896Uniform Allowance $460 Uniform Allowance $460

A2816 450 11 0000 SUPPLIES, DIAG.TESTING $250 SUPPLIES, DIAG.TESTING $250Kindergarten Screening $250 Kindergarten Screening $250

A2825 400 11 4005 TRAVEL, SOC. WORKER $300 $300 TRAVEL, SOC. WORKER $300 $300

A2825 450 11 2112 SUPPLIES, SOC. WORKER $1,045 SUPPLIES, SOC. WORKER $1,045Materials/Supplies $192 Materials/Supplies $192Publications $853 Publications $853

TOTAL $193,055 TOTAL $189,501



3 5/22/2020

BUDGET # 16



A2020 400 15 4005 TRAVEL $0 TRAVEL $0

A2020 450 15 0000 MATERIALS & SUPPLIES $3,700 MATERIALS & SUPPLIES $3,700Laminating Film $700 Laminating Film $700Miscellaneous: general office supplies, binders, calendars, organizers, stationary, etc.

$3,000 Miscellaneous: general office supplies, binders, calendars, organizers, stationary, etc.

$3,000

A2020 450 15 4533 SUPPLIES, COMPUTERS $0 SUPPLIES, COMPUTERS $0


A2110 400 15 4041MAINTENANCE & REPAIRS - INSTRUMENTS $2,500

MAINTENANCE & REPAIRS - INSTRUMENTS $2,500

Piano Tuning $1,000 Piano Tuning $1,000Instrument Repair $1,500 Instrument Repair $1,500

A2110 400 15 4042 CONTRACT. EXP. $600 CONTRACT. EXP. $0Maintenance Agreement - Laminator $600 $0

A2110 450 15 2110 SUPPLIES, SCIENCE $600 SUPPLIES, SCIENCE $600Replacement Materials - NYS Science Exam $600 Replacement Materials - NYS Science Exam $600

A2110 450 15 2112 SUPPLIES, TESTING $900 SUPPLIES, TESTING $900RTI - Speech $900 RTI - Speech $900




Form B

16 - Intermediate School

Form A

1 5/22/2020

BUDGET # 16




Form B


Form A

A2110 450 15 4503 SUPPLIES, ACTIVITIES $500 $500 SUPPLIES, ACTIVITIES $500 $500

A2110 450 15 4511 SUPPLIES, CLASSROOM $54,000 SUPPLIES, CLASSROOM $54,000Classroom supplies for 22 classroom teachers, O.T., early intervention, speech, computer programs, paper for the entire school, laminating film, math manipulatives, replacement chairs/desks, brochure paper, die cuts for student projects and bulletin boards, replacement radios, bulletin board backing paper, character ed, book binding, replacement tables, pocket charts, field trips,

$54,000 Classroom supplies for 22 classroom teachers, O.T., early intervention, speech, computer programs, paper for the entire school, laminating film, math manipulatives, replacement chairs/desks, brochure paper, die cuts for student projects and bulletin boards, replacement radios, bulletin board backing paper, character ed, book binding, replacement tables, pocket charts, field trips,

$54,000

Freight of 10% included in the above totals Freight of 10% included in the above totals

A2110 480 15 4801 TEXTBOOKS, AIDABLE $50,000 TEXTBOOKS, AIDABLE $50,000Common Core Instructional Materials / Books $50,000 Common Core Instructional Materials / Books $50,000Freight of 10% for all above texts included Freight of 10% for all above texts included

A2110 480 15 4802 TEXTBOOKS, NON-AIDABLE $750 TEXTBOOKS, NON-AIDABLE $750Teacher Resources: Professional Library for teachers, Teacher Editions, Kits, etc.

$750 Teacher Resources: Professional Library for teachers, Teacher Editions, Kits, etc.

$750


A2250 480 15 4801 TEXTBOOKS, SPECIAL ED $6,000 TEXTBOOKS, SPECIAL ED $6,000Content - Based Instructional Materials / Books $6,000 Content - Based Instructional Materials / Books $6,000

A2270 450 15 0000 SUPPLIES, AIS $1,000 SUPPLIES, AIS $1,000Materials and supplies for AIS teachers $1,000 Materials and supplies for AIS teachers $1,000

2 5/22/2020

BUDGET # 16




Form B


Form A


A2270 480 15 4801 TEXTBOOKS, AIS $1,000 TEXTBOOKS, AIS $1,000Intervention textbooks for at-risk students $1,000 Intervention textbooks for at-risk students $1,000

A2610 450 15 0000 SUPPLIES, LIBRARY $600 SUPPLIES, LIBRARY $600Library supplies: Book jacket covers, book tape, date due date slips, labeling tape, book supports, spine labels, book pockets, library automation supplies, etc.

$600 Library supplies: Book jacket covers, book tape, date due date slips, labeling tape, book supports, spine labels, book pockets, library automation supplies, etc.

$600


A2610 460 15 4508 MAGAZINES, LIBRARY $550 MAGAZINES, LIBRARY $550Renewal of 20+ subscriptions/periodicals $550 Renewal of 20+ subscriptions/periodicals $550

A2610 460 15 4510 BOOKS, LIBRARY $6,500 BOOKS, LIBRARY $6,500Library Books $6,500 Library Books $6,500

A2630 460 15 0000 COMPUTER SOFTWARE $0 COMPUTER SOFTWARE $0Technology software purchases $0 Technology software purchases $0(as per tech team recommendation ) (as per tech team recommendation )


A2815 450 15 0000 SUPPLIES, NURSE $1,400 SUPPLIES, NURSE $1,400Uniform Allowance $500 Uniform Allowance $500Health Supplies $600 Health Supplies $600Epi Pens $300 Epi Pens $300

3 5/22/2020

BUDGET # 16




Form B


Form A

A2820 450 15 0000 SUPPLIES, PSYCHOLOGIST $300 $300 SUPPLIES, PSYCHOLOGIST $300 $300

A2820 450 15 2112 SUPPLIES, TESTING $2,500 $2,500 SUPPLIES, TESTING $2,500 $2,500

A2825 450 15 2112 SUPPLIES, SOCIAL WORKER $300 $300 SUPPLIES, SOCIAL WORKER $300 $300

TOTAL $133,700 TOTAL $133,100

$ Increase/Decrease -$600


4 5/22/2020

BUDGET # 17



A2020 400 20 4005 TRAVEL $0 TRAVEL $0

A2020 450 20 0000 MATERIALS & SUPPLIES $1,500 MATERIALS & SUPPLIES $1,500General Office Supplies $1,500 General Office Supplies $1,500


A2110 200 20 2102 EQUIPMENT, ART $0 EQUIPMENT, ART $0

A2110 200 20 2121 EQUIPMENT, INSTR MUSIC $0 EQUIPMENT, INSTR MUSIC $0

A2110 400 20 4017 BOOK REBINDING $500 BOOK REBINDING $500Book Repairs All Subjects $500 Book Repairs All Subjects $500

A2110 400 20 4041 REPAIRS, INSTRUMENTS $2,750 REPAIRS, INSTRUMENTS $2,750Instrument Repairs and Tuning $2,750 Instrument Repairs and Tuning $2,750

A2110 400 20 4042 MAINT/REPAIRS $2,500 MAINT/REPAIRS $2,500Microscope + Triple Beam Balances $2,500 Microscope + Triple Beam Balances $2,500Full Service - Micro Optics Full Service - Micro Optics

A2110 400 20 4050 CONF/TRAVEL PROF LEARNING $0 MAINT/REPAIRS $0$0 $0

A2110 450 20 2102 SUPPLIES, ART $10,273 SUPPLIES, ART $8,155General Art Supplies - Grade 6,7,8 $10,273 General Art Supplies - Grade 6,7,8 $8,155


Minisink Valley Central School District17 - Middle School


Form A Form B

Page 1 5/22/2020

BUDGET # 17




Form A Form B

A2110 450 20 2106 SUPPLIES, HOME&CAREER $8,155 SUPPLIES, HOME&CAREER $6,735NASCO/SANE Supplies A $2,224 NASCO/SANE Supplies A $1,470NASCO/SANE Supplies B $2,331 NASCO/SANE Supplies B $1,665Food (Shoprite) $3,600 Food (Shoprite) $3,600

A2110 450 20 2108 SUPPLIES, PHYS ED $4,239 SUPPLIES, PHYS ED $4,440Physical Education Supplies Grades 6,7,8 $4,239 Physical Education Supplies Grades 6,7,8 $4,440The President's Challenge The President's ChallengePhysical Fitness Program Physical Fitness Program

A2110 450 20 2112 SUPPLIES, TESTING $4,720 SUPPLIES, TESTING $4,620Career Cruiser $700 Career Cruiser $750InView forms + scoring/GRADE Assessment $2,800 InView forms + scoring/GRADE Assessment $2,650Scantrons/service $1,000 Scantrons/service $1,000Envelopes/Storage Bags $220 Envelopes/Storage Bags $220

A2110 450 20 2121 SUPPLIES, INSTR MUSIC $2,790 SUPPLIES, INSTR MUSIC $3,033Music $1,800 Music $1,800Repair/replacement items $325 Repair/replacement items $793Ukulele/Guitar Equipment (strings, capos, e $665 Ukulele/Guitar Equipment (strings, capos, e $440

A2110 450 20 2122 SUPPLIES, VOCAL MUSIC $2,575 SUPPLIES, VOCAL MUSIC $2,200Grades 6,7,8 $475 Spring and Winter Choral Music/Accomapnist $1,500Spring and Winter Choral Music/Accomapnist $1,500 Accompanist $700Accompanist $600

A2110 450 20 2131 SUPPLIES, TECHNOLOGY $18,554 SUPPLIES, TECHNOLOGY $18,220Technology Education Supplies/Tools/Vinyl/Acr $1,690 Technology Education Supplies/Tools/Vinyl/Acr $4,964Grade 7 $722 Stratasys/3D pinter supplies/ (filament) $5,303Stratasys (filament) $6,549 Lumber/CNC Project Supplies $2,490

Page 2 5/22/2020

BUDGET # 17




Form A Form B

Lumber/CNC Project Supplies $2,747 Grade 6 (Rocket/Catapult projects) $3,123MonoPrice - 3D Filament $1,319 Grade 7 $794Grade 6 (Rocket/Catapult projects) $5,527 Grade 8 Projects $1,546

A2110 450 20 4503 SUPPLIES, ACTIVITIES $1,000 SUPPLIES, ACTIVITIES $1,000Funds for Extra-Curricular Activities: $1,000 Funds for Extra-Curricular Activities: $1,000Drama, Builders Club, Math Club, Drama, Builders Club, Math Club, SADD, Pet Club, Ukulele, Newspaper, SADD, Pet Club, Ukulele, Newspaper,

A2110 450 20 4511 SUPPLIES, CLASSROOM $56,828 SUPPLIES, CLASSROOM $53,442Science Supplies $4,303 Science Supplies $2,427Printer Ink $8,000 Printer Ink $8,000Plastic Bags $425 Plastic Bags $425Project Cooperation $14,000 Project Cooperation $14,000Foreign Language $649 Foreign Language $350Master Locks $500 Master Locks $500Ed Data $20,000 Ed Data $20,000Student Planners $7,000 Student Planners $7,240Easel Paper ELA $500 Easel Paper ELA $500Calculators $1,451

A2110 450 20 4550 SUPPLIES, PROF LEARNING $0 SUPPLIES, PROF LEARNING $0

A2110 480 20 4801 TEXTBOOKS, AIDABLE $20,951 TEXTBOOKS, AIDABLE $40,787Algebra 1 (Common Core Standards) $375 Algebra 1 (Common Core Standards) $375Mathematics - CrossPlus CCLS review $4,049 ELA Replacement Novels $1,500ELA Novels Grade 6,7,8 $7,729 Science Next Gen Series Consumable $8,036ELA 6 (grammar program) $1,000 Scholastic (ELA/FACS) $2,938Scholastic (ELA) $2,275 Scope, Upfront, Action $3,052ELA Teacher Materials $173 Time Life Kids $285Algebra 1 Student Edition $2,285 Living Environment Review Books $600Scope, Upfront, Action $2,900 Math Textbook (1 year) $24,001Time Life Kids $165

**Math Textbooks 1 year @ $24,001 6 year @ $87,372 (14,562/year)

Page 3 5/22/2020

BUDGET # 17




Form A Form B

A2110 480 20 4802 TEXTBOOKS, NON-AIDABLE $0 TEXTBOOKS, NON-AIDABLE $0

A2250 450 20 0000 SUPPLIES, SPEC ED $1,316 SUPPLIES, SPEC ED $3,462Sped Testing (WIAT-III) $364 Sped Testing (WIAT-III) $990Supplies $396 Supplies $898Science Supplies $556 Science Supplies $1,574

A2250 480 20 4801 TEXTBOOKS, SPEC ED $2,701 TEXTBOOKS, SPEC ED $3,549SRA Number Worlds $1,942 Ready Math/supplemental materials $2,556Jr. Scholastic/Action $759 Corrective Reading/Fusion- supplemental $993

A2270 450 20 0000 SUPPLIES, AIS $0 SUPPLIES, AIS $0Included in Classroom Supplies Included in Classroom Supplies

A2270 480 20 4801 TEXTBOOKS, AIS $0 TEXTBOOKS, AIS $0

A2610 200 20 0000 EQUIPMENT, LIBRARY $0 EQUIPMENT, LIBRARY $0

A2610 450 20 0000 SUPPLIES, LIBRARY $600 SUPPLIES, LIBRARY $600Library Supplies $600 Library Supplies $600

A2610 460 20 4508 MAGAZINES, LIBRARY $1,250 MAGAZINES, LIBRARY $1,100Subscription Renewals $1,250 Subscription Renewals $1,100

A2610 460 20 4509 NEWSPAPERS, LIBRARY $160 NEWSPAPERS, LIBRARY $164Newspaper Subscription Renewal $160 Newspaper Subscription Renewal $164

A2610 460 20 4510 BOOKS, LIBRARY $11,500 BOOKS, LIBRARY $11,500New Books for Student Use $11,000 New Books for Student Use $11,500Automation supplies $500

A2630 460 20 0000 COMPUTER SOFTWARE $9,880 COMPUTER SOFTWARE $11,337Library Databases $1,154 Library Databases $350Quizlet $900 Quizlet $900edHelper $1,200 edHelper $1,200

Page 4 5/22/2020

BUDGET # 17




Form A Form B

IXL Learning $1,350 IXL Learning $4,200Schoolappointments.com $750 Schoolappointments.com $450Scholastic - True Flix, Freedom. Flix, Sci Flix $1,642 Scholastic - True Flix, Freedom. Flix, Sci Flix $1,606Learning Ally $2,499 Learning Ally $2,499Storyboard That $385 Test Wizard/Science $132

A2810 450 20 0000 SUPPLIES, GUIDANCE $3,250 SUPPLIES, GUIDANCE $2,350General Guidance Supplies $1,800 General Guidance Supplies $900SAC supplies $1,450 SAC supplies $1,450

A2810 450 20 2112 SUPPLIES, TESTING $0 SUPPLIES, TESTING $0


A2815 450 20 0000 SUPPLIES, NURSE $1,500 SUPPLIES, NURSE $1,500Health Office Supplies, uniforms $1,500 Health Office Supplies, uniforms $1,500

A2820 450 20 0000 SUPPLIES, PSYCH $0 SUPPLIES, PSYCH $0Psychologist Supplies Psychologist Supplies

A2820 450 20 2112 SUPPLIES, TESTING $0 SUPPLIES, TESTING $0

TOTAL $169,492 TOTAL $185,444



Page 5 5/22/2020

Budget # 18



A2020 400 30 4005 TRAVEL $500 TRAVEL $500Administrative $500 Administrative $500

A2020 450 30 0000 MATERIALS & SUPPLIES $3,600 MATERIALS & SUPPLIES $3,600Parking Cones $300 Parking Cones $300Parking Stickers $1,000 Parking Stickers $1,000Security uniforms ($230 x 10 district employees $2,300 Security uniforms ($230 x 10 district employees $2,300


A2110 200 30 2102 EQUIPMENT, ART $0 EQUIPMENT, ART $0

A2110 200 30 2108 EQUIPMENT, PE. POOL $0 EQUIPMENT, PE. POOL $0

A2110 200 30 2110 EQUIPMENT, SCIENCE $0 EQUIPMENT, SCIENCE $0

A2110 200 30 2121 EQUIPMENT, INSTR MUSIC $0 EQUIPMENT, INSTR MUSIC $0

A2110 200 30 2131 EQUIPMENT, TECHNOLOGY $0 EQUIPMENT, TECHNOLOGY $0

A2110 200 30 2122 EQUIPMENT, VOCAL MUSIC $0 EQUIPMENT, VOCAL MUSIC $0

A2110 200 30 2134 EQUIPMENT, PHOTO $0 EQUIPMENT, PHOTO $0


Minisink Valley Central School District18 - High School


Form A Form B

1 5/22/2020

Budget # 18




Form A Form B

A2110 400 30 4017 BOOK REBINDING $0 BOOK REBINDING $0

A2110 400 30 4041 REPAIRS, INSTRUMENTS $8,250 REPAIRS, INSTRUMENTS $9,350Instrument $4,400 Instrument $5,500Uniforms-marching band $3,850 Uniforms-marching band $3,850

A2110 400 30 4042 MAINT/REPAIRS $1,200 MAINT/REPAIRS $1,200Microscope/Scale Repair-Maint. $1,200 Microscope/Scale Repair-Maint. $1,200

A2110 400 30 4503 STUDENT ACTIVITIES $17,226 STUDENT ACTIVITIES $16,226Music/NYSSMA/All State Competition $10,726 Music/NYSSMA/All State Competition $9,726JROTC Competition Fees $3,000 JROTC Competition Fees $3,000Student Leadership Confs $1,500 Student Leadership Confs $1,500Awards Night-Tent, Printing, Food $2,000 Awards Night-Tent, Printing, Food $2,000

A2110 450 30 2102 SUPPLIES, ART $3,900 SUPPLIES, ART $2,208Paints, Brushes, dispensing bottles, various fab $3,900 Brother HL Color Lazer Printer and Supplies $1,367Cameras, film, lenses, batteries, print paper,accessories Ink, fabric, fabric paints, $841Sewing machines, accessories

A2110 450 30 2103 SUPPLIES, BUSINESS ED $0 SUPPLIES, BUSINESS ED $180Standard Speedskin Covers $180

A2110 450 30 2107 SUPPLIES, MATH $0 SUPPLIES, MATH $0

A2110 450 30 2108 SUPPLIES, PHYS ED $3,865 SUPPLIES, PHYS ED $2,190Volleyball Standards, net, balls $2,245 Health Baby supplies $236TooGood for Drugs & Violence HS Kit $656 Badminton Supplies $1,429

2 5/22/2020

Budget # 18




Form A Form B

Pool Supplies $964 Pool Supplies: Keifer Soft Top Rescue Board $525

A2110 450 30 2110 SUPPLIES, SCIENCE $0 SUPPLIES, SCIENCE $177BeeSpi speed and acceleration measure $177

A2110 450 30 2112 SUPPLIES, TESTING $5,000 SUPPLIES, TESTING $2,500Scantron Test Scoring Sheets $5,000 Scantron Test Scoring Sheets $2,500

A2110 450 30 2121 SUPPLIES, INSTR MUSIC $6,929 SUPPLIES, INSTR MUSIC $7,680Supplies-Form D's $6,374 Supplies-Form D's $7,510 Instrument parts and supplies, music stands, Instrument parts and supplies, music stands, file folders, misc. file folders, misc. Concert Band Musifile $555 Concert Band Musifile $170

A2110 450 30 2122 SUPPLIES, VOCAL MUSIC $792 SUPPLIES, VOCAL MUSIC $918Music File Box $654 Music File Box $614South Shore Work ID-4 shelf Bookcase $138 South Shore Work ID-4 shelf Bookcase $304

A2110 450 30 2131 SUPPLIES, TECHNOLOGY $14,000 SUPPLIES, TECHNOLOGY $13,799Safety, adhesives, paints, hand tools, harware $11,000 Safety, adhesives, paints, hand tools, harware $13,799Camera lenses, stands, tripods, photo paper, batteries Camera lenses, stands, tripods, photo paper, batteriesCNC Parts CNC PartsWood Products + building supplies Wood Products + building suppliesVinyl Products Vinyl ProductsAcrylic Products Acrylic ProductsRouter bits, saw blades, screws, nuts, hangers, Router bits, saw blades, screws, nuts, hangers, tools, clamps toggles, scrapers, drills, organizers, tools, clamps toggles, scrapers, drills, organizers, step ladders, sanders, brushes, routers, misc. step ladders, sanders, brushes, routers, misc.

3 5/22/2020

Budget # 18




Form A Form B

Maintance cost for CNC machines $3,000 Maintance cost for CNC machines $0

A2110 450 30 2134 SUPPLIES, PHOTO $8,005 SUPPLIES, PHOTO $7,010Ilford Glossy Paper (250 by 20) $2,400 Ilford Glossy Paper (250 by 20) $3,112Nikon DSLR (2 cameras) $798 Nikon DSLR (2 cameras) $894Kentmere 400 ASA 35mm Film, Arista ISO 400 $1,199 Kentmere 400 ASA 35mm Film, Arista ISO 400 $1,002Ilford Paper Developer, Formulary BW-2 Develo $400 Ilford Paper Developer, Formulary BW-2 Develo $175Ilford Fixer $450 Ilford Fixer $280Batteries, filters, SD cards, film, bags, S/H, misc $2,030 Batteries, filters, SD cards, film, bags, S/H, misc $1,547Cartage $728

A2110 450 30 2139 SUPPLIES, MECH DRAW $0 $0 SUPPLIES, MECH DRAW $0 $0

A2110 450 30 4504 SUPPLIES, GRADUATION $11,900 SUPPLIES, GRADUATION $11,900Diplomas $9,000 Diplomas $9,000Printing-Programs, Tickets $1,700 Printing-Programs, Tickets $1,700Honor Plaques $300 Honor Plaques $300Awards, Gowns, Flowers $500 Awards, Gowns, Flowers $500Water, Misc. $400 Water, Misc. $400

A2110 450 30 4505 HONOR SOCIETY MEMBRSP/CEREM $500 $500 HONOR SOCIETY MEMBRSP/CEREM $500 $500

A2110 450 30 4511 SUPPLIES, CLASSROOM $106,118 SUPPLIES, CLASSROOM $109,985ED DATA - Building Allocation $91,000 ED DATA - Building Allocation $91,000

Social Studies: Maps $1,085Study Skills Materials $500 Study Skills Materials $500Class Planners/Calendars $1,400 Class Planners/Calendars $1,400Student Passport Agendas $4,500 Student Passport Agendas $5,500

4 5/22/2020

Budget # 18




Form A Form B

Desk/Chairs $2,000 Desk/Chairs $5,000Student Locks $1,000 Student Locks $1,000Foreign Language (Form D) $218 Foreign Language (Form D) $0Character Education $3,000 Character Education $3,000Attendance $500 Attendance $500Miscellaneous (printer for business) $1,000 Miscellaneous (printer for business) $0Literary Magazine, School Newspaper $1,000 Literary Magazine, School Newspaper $1,000

A2110 480 30 4801 TEXTBOOKS, AIDABLE $40,495 TEXTBOOKS, AIDABLE $14,854Art ArtBusiness + SUPA $6,100 Business + SUPA $880English $4,507 English $4,456Instrumental $0 Instrumental $3,500Math $0 Math $0Foreign Language (3 levels Spanish, 2 levels Fr $15,573 Foreign Language (3 levels Spanish, 2 levels Fr $0Science $0 Science $0Social Studies $4,000 Social Studies $2,278Technology $1,881 Technology $0Special Education $597 Special Education $0Vocal $7,837 Vocal $3,740Physical Education/Health $0 Physical Education/Health $0 Total Total $14,854

OCCC - Business $0 OCCC - Business $0OCCC - English $0 OCCC - English $0OCCC - Foreign Language $0 OCCC - Foreign Language $0OCCC - Math $0 OCCC - Math $0OCCC - Science $0 OCCC - Science $0

5 5/22/2020

Budget # 18




Form A Form B

Total $0 Total $0

A2110 480 30 4802 TEXTBOOKS, NON $0 TEXTBOOKS, NON $0

A2250 200 30 0000 EQUIPMENT, SPEC ED $0 EQUIPMENT, SPEC ED $0

A2250 450 30 0000 SUPPLIES, SPEC ED $4,981 SUPPLIES, SPEC ED $3,907Special Ed Science + Testing Supplies $2,096 Special Ed Science + Testing Supplies $732C.A.P. Supplies $1,980 C.A.P. Supplies $1,980Bouncy Bands for standard desks $905 Bouncy Bands for standard desks $315TI-84 Plus EZ Spot Calculators (1 - 10 pack) TI-84 Plus EZ Spot Calculators (1 - 10 pack) $0Alphabetter desk (5) Alphabetter desk (5) $0

Floor Rocker Chairs (6), carpet $880

A2270 450 30 0000 SUPPLIES, AIS $0 $0 SUPPLIES, AIS $0 $0

A2270 480 30 4801 TEXTBOOKS, AIS $0 $0 TEXTBOOKS, AIS $0 $0

A2610 200 30 0000 EQUIPMENT, LIBRARY $0 $0 EQUIPMENT, LIBRARY $0 $0

A2610 450 30 0000 SUPPLIES, LIBRARY $4,000 SUPPLIES, LIBRARY $4,000Library supplies $1,500 Library supplies $500Miscellaneous supplies $500 Miscellaneous supplies $500Library signs, shelving, display stands, labels, 2 $1,000 Library signs, shelving, display stands, labels, 2 $1,500Technology accessories, office supplies, proces $1,000 Technology accessories, office supplies, proces $1,500 materials materials

A2610 460 30 4508 MAGAZINE SUBSCRIPTIONS $6,600 $6,600 MAGAZINE SUBSCRIPTIONS $7,600 $7,600

6 5/22/2020

Budget # 18




Form A Form B

A2610 460 30 4509 NEWSPAPER, LIBRARY $2,400 $2,400 NEWSPAPER, LIBRARY $2,100 $2,100

A2610 460 30 4510 BOOKS, PRINTED MATERIALS- LIBR $15,000 $15,000 BOOKS, PRINTED MATERIALS- LIBR $15,000 $15,000

A2630 460 30 0000 COMPUTER SOFTWARE $20,167 COMPUTER SOFTWARE $23,442Finale 2010 Academic Version - Music $350 Finale 2010 Academic Version - Music $050 Photoshop-12 Lab, 38 Cmptr Lab $2,500 50 Photoshop-12 Lab, 38 Cmptr Lab $0Auto Cad-Design and Draw $1,500 Auto Cad-Design and Draw $0Castle LearningSchool Island $6,200 Castle LearningSchool Island $6,814Wizard testing $2,750 Wizard testing $3,835MSDS - Science Dep't Chemicals $165 MSDS - Science Dep't Chemicals $165Electronic Database Resources $4,970 Electronic Database Resources $4,670Smart Notebook Math Tool (5) $500 Smart Notebook Math Tool (5) $500Business: Alpha Accounting Online Working Pa $574 Business: Alpha Accounting Online Working Pa $574Business: Entrepreneurship Software $125 Business: Entrepreneurship Software $125EPES Accounting Software Online $400 EPES Accounting Software Online $400Noteflight (music) $89 Noteflight (music) $89Spanish DVD & Study Guide $44 Spanish DVD & Study Guide $0

Gizmo Science subsription $6,270

A2810 400 30 4005 GUIDANCE, TRAVEL CONTRACTUAL $0 $0 GUIDANCE, TRAVEL CONTRACTUAL $0 $0

A2810 400 30 4014 GUIDANCE, COLLEGE NIGHT $250 $250 GUIDANCE, COLLEGE NIGHT $750 $750

A2810 450 30 0000 SUPPLIES GUIDANCE $95 SUPPLIES GUIDANCE $64Planners, Handbooks $95 Planners, Handbooks $64

7 5/22/2020

Budget # 18




Form A Form B

A2810 450 30 2112 SUPPLIES, TESTING $0 $0 SUPPLIES, TESTING $0 $0

A2815 200 30 0000 EQUIPMENT, NURSE $0 $0 EQUIPMENT, NURSE $0 $0

A2815 450 30 0000 SUPPLIES, NURSE $3,052 SUPPLIES, NURSE $2,652Supplies (form Ds) Cubicle Curtains $2,592 Supplies (form Ds) Cubicle Curtains $0Other Supplies/Uniforms $460 Other Supplies/Uniforms $460

Biltmore Recover Couches (4) $2,192

A2820 450 30 0000 SUPPLIES, PSYCH $0 $0 SUPPLIES, PSYCH $0 $0

TOTAL $288,825 Total: TOTAL $264,292



8 5/22/2020

Budget # 19


A2250 200 00 0000 EQUIPMENT $20,000 EQUIPMENT $20,000Adaptive computer equipment and other learning enhancement devices for classroom use by students $20,000

Adaptive computer equipment and other learning enhancement devices for classroom use by students $20,000

A2250 400 00 0000 CONTRACTUAL SERVICES $541,600 CONTRACTUAL SERVICES $585,600Physician Attend CSE ($350/hr) $1,750 Physician Attend CSE ($350/hr) $1,750Due Process Hearings (Officer, Transcriber, Legal Costs)

$20,000 Due Process Hearings (Officer, Transcriber, Legal Costs)

$20,000

Independent Psychoeducational Evals. $6,000 Independent Psychoeducational Evals. $6,000Assistive Technology Evals. & Training $10,000 Assistive Technology Evals. & Training $10,000Re-evaluations at Private Placements $5,000 Re-evaluations at Private Placements $5,000Kinney & Associates (Medicaid Reimbursement - Annual Licensing Fee for Ksystems)

$12,504 Zycron $12,504

Printing - Due Process Rights, Program Brochur $1,000 Printing - Due Process Rights, Program Brochur $1,000Extended School Year Program (Related Services - OT, PT, Speech)

$25,620 Extended School Year Program (Related Services - OT, PT, Speech)

$25,620

Therapy Contracts for Students in Alternative Programs

$21,500 Therapy Contracts for Students in Alternative Programs

$21,500

Access: Supports for Living - Contract for life skills program/job coaching and workplace learning vocational support

$0 Access: Supports for Living - Contract for life skills program/job coaching and workplace learning vocational support

$44,000

Consultants (Medicaid, ABA, Behavior Management) - $90/hr

$17,000 Consultants (Medicaid, ABA, Behavior Management) - $90/hr

$17,000

1:1 Nursing Service (2) Students $127,540 1:1 Nursing Service (2) Students $127,540General Education Teacher Representative for CPSE

$5,000 General Education Teacher Representative for CPSE

$5,000

Training for NYSAA $1,700 Training for NYSAA $1,700Special Education Services to Parentally Placed Private School Students

$10,000 Special Education Services to Parentally Placed Private School Students

$10,000

Translators/Interpreters at CSE Meetings (20 hrs @ $50/hr)

$1,000 Translators/Interpreters at CSE Meetings (20 hrs @ $50/hr)

$1,000

Professional Development (i.e.: Wilson Reading; Educating Students with Autism)

Professional Development (i.e.: Wilson Reading; Educating Students with Autism)

$0

Minisink Valley Central School District19 - Pupil Personnel Services and Registrar

Proposed 2020-2021 BUDGET


Form A Form B

1 5/22/2020

Budget # 19





Form A Form B

Homebound Students (5) $275,986 Homebound Students (6) $275,986

A2250 400 00 1599 TUTORING, SPEC ED $15,000 TUTORING, SPEC ED $15,000Hospital Instruction (150 days X 2 hrs/day at $50/hr)

$15,000 Hospital Instruction (150 days X 2 hrs/day at $50/hr)

$15,000

A2250 400 00 4002 CONFERENCES $0 CONFERENCES $0

A2250 400 00 4005 TRAVEL $7,000 TRAVEL $7,000Residential Placements (Annual Reviews, Program Reviews, Pre-Placement Intake Meetings)

$3,000 Residential Placements (Annual Reviews, Program Reviews, Pre-Placement Intake Meetings)

$3,000

BOCES (Annual Reviews, Program Reviews, Parent Conferences, Student Observations, Meetings)

$3,000 BOCES (Annual Reviews, Program Reviews, Parent Conferences, Student Observations, Meetings)

$3,000

Related Service Staff (Speech Language Therapist, Occupational Therapist, Psychologist, PPS Staff)

$1,000 Related Service Staff (Speech Language Therapist, Occupational Therapist, Psychologist, PPS Staff)

$1,000

A2250 400 00 4023 HEALTH SERVICES $10,000 HEALTH SERVICES $10,000Neurological Exams, Psychiatric Evals., Audiological Evals., Therapy Evals. (Occupational Therapy, Physical Therapy, Vision, Hearing) and Triennial/New Referral Physicals

$10,000 Neurological Exams, Psychiatric Evals., Audiological Evals., Therapy Evals. (Occupational Therapy, Physical Therapy, Vision, Hearing) and Triennial/New Referral Physicals

$10,000

A2250 400 00 4042 REPAIRS/MAINTENANCE $5,600 REPAIRS/MAINTENANCE $5,600Repair of Assistive Technology Devices for Classified Students, Repair of Hearing Aid Equipment for Deaf and Hearing Impaired Students

$800 Repair of Assistive Technology Devices for Classified Students, Repair of Hearing Aid Equipment for Deaf and Hearing Impaired Students

$800

Comprehensive Service Plan for FM Units $4,800 Comprehensive Service Plan for FM Units $4,800

A2250 450 00 0000 SUPPLIES, SPEC ED-GEN $5,600 SUPPLIES, SPEC ED-GEN $5,600Xerox Paper for IEP's $600 Xerox Paper for IEP's $600

2 5/22/2020

Budget # 19





Form A Form B

Office supplies and supplies needed for files required by CSE/CPSE and Section 504.

$1,500 Office supplies and supplies needed for files required by CSE/CPSE and Section 504.

$1,500

Materials needed for staff/parent workshops and $1,000 Materials needed for staff/parent workshops and $1,000Supplies for related services staff and building level CSE responsibilities

$2,500 Supplies for related services staff and building level CSE responsibilities

$2,500

A2250 450 00 4511 SUPPLIES, INSTRUCTIONAL $53,500 SUPPLIES, INSTRUCTIONAL $52,000Supplies for Teacher of the Visually Impaired $1,000 Supplies for Teacher of the Visually Impaired $1,000Supplies for Occupational Therapist/Physical Therapist

$2,000 Supplies for Occupational Therapist/Physical Therapist

$2,000

Test and protocols required to evaluate classified students and students referred to the CSE

$3,000 Test and protocols required to evaluate classified students and students referred to the CSE

$3,000

Specialized instructional materials for classified students (Specialized consumable materials, Wilson Reading materials, and ABA materials, etc.)

$20,000 Specialized instructional materials for classified students (Specialized consumable materials, Wilson Reading materials, and ABA materials, etc.)

$20,000

SRA Reading Materials $12,500 SRA Reading Materials $12,500Assistive Technology devices and software $12,000 Assistive Technology devices and software $12,000APE Supplies $3,000 APE Supplies $1,500

A2250 450 00 4533 SUPPLIES, SOFTWARE $4,000 SUPPLIES, SOFTWARE $5,500Q Global Web-based scoring & reporting for psychological, educational and speech

$4,000 Q Global Web-based scoring & reporting for psychological, educational and speech

$5,500

A2250 470 00 4702 TUITION, PRIVATE SCHOOL $2,694,109 TUITION, PRIVATE SCHOOL $3,128,088Andrus (1) $57,846Center for Discovery (18) $1,642,230

Abilities First (2) $95,480Center for Discovery (15) $1,342,455Center for Spectrum Services (3) $141,999 Green Chimneys (7) $364,917

Judge Rotenberg Center (1) $131,301Green Chimneys (6) $286,116

3 5/22/2020

Budget # 19





Form A Form B

Judge Rotenberg Center (1)$123,600 New York School for the Blind (1) (State-

Operated)$147,559

Kaplan Career Academy (1)$42,616 New York School for the Deaf (1) (State-

Supported)$77,060

New York School for the Blind (1) (State-Operated)

$109,335Springbrook (2)

$61,575

New York School for the Deaf (1) (State-Supported)

$71,300 Westchester Exceptional Childrens School (1) $43,026

Summit (1) $35,736 (2) Projected Placements $126,000Westchester Exceptional Childrens School (1) $39,354(2) Projected Placements $120,000Dormitory Authority reimbursement - NYSED (2 Students)

$14,725

38.424% Share of Residential Maintenance Expenditures (from Orange County DSS) for Children with Disabilities (5 students)

$271,393 38.424% Share of Residential Maintenance Expenditures (from Orange County DSS) for Children with Disabilities (8 students)

$476,574

A2250 490 00 4911 TUITION, BOCES SPEC ED $7,879,686 TUITION, BOCES SPEC ED $8,543,160ORANGE/ULSTER BOCES ORANGE/ULSTER BOCES51 students at $53,238 (201.001, 201.010) $2,715,138 51 students at $55,075 (201.001, 201.010) $2,808,8257 students at $43,557 (205.001) $304,899 9 students at $45,938 (205.001) $413,44210+1 students at $66,512 (206.001) $731,632 12 students at $67,854 (206.001) $814,24824 students at $53,806 (208.001) $1,291,344 20 students at $55,403 (208.001) $1,108,06026 1:1 TA at $37,894 $985,244 23 1:1 TA at $39,375 $905,625

RELATED SERVICES RELATED SERVICESCounseling $442,219 Counseling $464,330Speech Language $515,940 Speech Language $541,737Occupational Therapy $343,283 Occupational Therapy $360,447Physical Therapy $167,407 Physical Therapy $175,777

ROCKLAND BOCES ROCKLAND BOCES

4 5/22/2020

Budget # 19





Form A Form B

4 students @ $95,645 $382,580 8 students @ $90,201 $721,608

A2250 490 00 4912 BOCES ITINERANT SERV $295,325 BOCES ITINERANT SERV $397,215Teacher of the Visually Impaired for District and BOCES placed students

$180,565 Teacher of the Visually Impaired for District and BOCES placed students

$180,565

Teacher of the Deaf and Hearing Impaired $114,760 Teacher of the Deaf and Hearing Impaired $114,760

TOTAL $11,531,420 TOTAL $12,774,763

$ Increase/Decrease $1,243,343


5 5/22/2020

Budget # 19


A2805 400 00 4005 ATTENDANCE-TRAVEL $200 ATTENDANCE-TRAVEL $200Mileage/tolls $200 Mileage/tolls $200

A2805 400 00 4042 ATTENDANCE-REPAIRS/MAINT $350 ATTENDANCE-REPAIRS/MAINT $350Copier maintenance and repairs $350 Copier maintenance and repairs $350

A2805 450 00 0000 ATTENDANCE-SUPPLIES $550 ATTENDANCE-SUPPLIES $550Office supplies $550 Office supplies $550

TOTAL $1,100 TOTAL $1,100




Minisink Valley Central School District19 - Student Attendance / Registrar's Office


Form A Form B

1 5/22/2020

Budget # 20

Budget REQUESTACCOUNT CODE 2019-2020 2020-2021


A2610 200 00 4900 EQUIPMENT REPLACEMENT $6,000 EQUIPMENT REPLACEMENT $6,000Replace Equipment during year that is not cost effective to be repaired $6,000

Replace Equipment during year that is not cost effective to be repaired $6,000

A2610 400 00 4005 TRAVEL $100 TRAVEL $100Travel as needed $100 Travel as needed $100

A2610 400 00 4900 AV REPAIRS $5,000 AV REPAIRS $5,000Budget used for repairing equipment when cost effective $5,000

Budget used for repairing equipment when cost effective $5,000

A2610 400 00 4913 LIBRARY AUTOMATION $6,000 LIBRARY AUTOMATION $6,000$0 $6,000

A2610 450 00 0000 SUPPLIES, GENERAL $21,000 SUPPLIES, GENERAL $21,000Batteries $2,000 Batteries $2,000Recordable Media $600 Recordable Media $600Extension cords $400 Extension cords $400Surge Protectors $300 Surge Protectors $300Audio Recording Software/ Equip $1,000 Audio Recording Software/ Equip $1,000Microphones $4,000 Microphones $4,000Audio Video Cables $500 Audio Video Cables $500Gaffers Tape $200 Gaffers Tape $200Replacement Electronic Supplies $8,000 Replacement Electronic Supplies $8,000



Form A Form B


20 - Audio/Visual

1 5/22/2020

Budget # 20

Budget REQUESTACCOUNT CODE 2019-2020 2020-2021



Form A Form B


20 - Audio/Visual

Replacement Bulbs for projectors $4,000 Replacement Bulbs for projectors $4,000

A2610 450 00 4511 VIDEO LIBRARY $5,000 VIDEO LIBRARY $5,000Otisville $1,000 Otisville $1,000MV Elementary $1,000 MV Elementary $1,000Intermediate $1,000 Intermediate $1,000Middle School $1,000 Middle School $1,000High School $1,000 High School $1,000

TOTAL $43,100 TOTAL $43,100



2 5/22/2020

Budget # 21


A2630 220 00 2033 COMPUTER HARDWARE $30,000 $30,000 COMPUTER HARDWARE $30,000 $30,000Replacement Server Replacement ServerDistrictwide Repair Districtwide Repair

A2630 450 00 0000 COMPUTER SUPPLIES $500 $500 COMPUTER SUPPLIES $500 $500

A2630 460 00 0000 COMPUTER SOFTWARE $52,000 $52,000 COMPUTER SOFTWARE $52,000 $52,000Districtwide software licenses Districtwide software licensesNetwork Software Network SoftwareMiscellaneous Software Miscellaneous Software

A2630 490 00 0000 D/W Computer BOCES $225,000 $125,000 D/W Computer BOCES $225,000 $125,000Replacement Desktop Computers Replacement Desktop ComputersReplacement Laptops Replacement Laptops

Replacement Chromebooks

TOTAL $207,500 TOTAL $207,500

$ Increase/Decrease -



Form A Form B

Minisink Valley Central School District21 - Technology, District-widePROPOSED 2020-2021 BUDGET

1 5/22/2020

Budget # 22


A2855 200 00 2801 EQUIP, ATHLETIC DIRECTOR $0 EQUIP, ATHLETIC DIRECTOR $0

A2855 200 00 2802 EQUIP, BASEBALL $0 EQUIP, BASEBALL $0

A2855 200 00 2803 EQUIP, CROSS COUNTRY $0 EQUIP, CROSS COUNTRY $0

A2855 200 00 2804 EQUIP, FOOTBALL $0 EQUIP, FOOTBALL $0

A2855 200 00 2805 EQUIP, SOFTBALL $0 EQUIP, SOFTBALL $0

A2855 200 00 2806 EQUIP, TRACK $0 EQUIP, TRACK $0

A2855 200 00 2807 EQUIP, VOLLEYBALL $0 EQUIP, VOLLEYBALL $0

A2855 200 00 2808 EQUIP, WRESTLING $0 EQUIP, WRESTLING $0

A2855 200 00 2809 EQUIP, RECONDITIONING $0 EQUIP, RECONDITIONING $0

A2855 200 00 2811 EQUIP, CHEERLEADING $0 EQUIP, CHEERLEADING $0

A2855 200 00 2814 EQUIP, GOLF $0 EQUIP, GOLF $0

A2855 200 00 2821 EQUIP, BASKETBALL-BOYS $0 EQUIP, BASKETBALL-BOYS $0

A2855 200 00 2822 EQUIP, BASKETBALL-GIRLS $0 EQUIP, BASKETBALL-GIRLS $0

A2855 200 00 2831 EQUIP, SOCCER-BOYS $0 EQUIP, SOCCER-BOYS $0

Minisink Valley Central School District22 - Interscholastic Athletics

Proposed 2020-2021 Budget


Form A Form B

1 5/22/2020

Budget # 22





Form A Form B

A2855 200 00 2832 EQUIP, SOCCER-GIRLS $0 EQUIP, SOCCER-GIRLS $0

A2855 200 00 2841 EQUIP, TENNIS-BOYS $0 EQUIP, TENNIS-BOYS $0

A2855 200 00 2842 EQUIP, TENNIS-GIRLS $0 EQUIP, TENNIS-GIRLS $0

A2855 200 00 2844 EQUIP, SWIMMING-BOYS $0 EQUIP, SWIMMING-BOYS $0

A2855 200 00 2845 EQUIP, SWIMMING-GIRLS $0 EQUIP, SWIMMING-GIRLS $0

A2855 200 00 2846 EQUIP, LACROSSE-GIRLS $0 EQUIP, LACROSSE-GIRLS $0

A2855 200 00 2847 EQUIP, LACROSSE-BOYS $0 EQUIP, LACROSSE-BOYS $0

EQUIPMENT SUBTOTAL $0 EQUIPMENT SUBTOTAL $0

A2855 400 00 2809 RECONDITIONING - $27,000 RECONDITIONING - $27,000Cloth & FB, LAX, SB, BB, BKB, SOC- Equipment (+ Mod Lax)

Cloth & FB, LAX, SB, BB, BKB, SOC- Equipment (+ Mod Lax)

A2855 400 00 4005 TRAVEL $1,250 TRAVEL $1,250

A2855 400 00 4011 DUES AND FEES $22,000 DUES AND FEES $23,500State Dues/Golf/Entry Fees/ Ins., Porta-Johns/ Rule Books/ImPact ConcussionTests/HUDL (+ HUDL Assist program

State Dues/Golf/Entry Fees/ Ins., Porta-Johns/ Rule Books/ImPact ConcussionTests/HUDL (+ HUDL Assist program

2 5/22/2020

Budget # 22





Form A Form B

A2855 400 00 4022LETTERS AND AWARDS FOR TEAMS $3,000

LETTERS AND AWARDS FOR TEAMS $3,000

Letters, Pins, Trophies, Certificates Letters, Pins, Trophies, Certificates

A2855 400 00 4090 INTERSECTIONAL COMPETITION $20,000 INTERSECTIONAL COMPETITION $20,000Sect/Region/State Competition - Girls wrestling invitational

Sect/Region/State Competition - Girls wrestling invitational

A2855 400 00 4091CHAPERONES (NON SCHOOL), AMBULANCE $1,200

CHAPERONES (NON SCHOOL), AMBULANCE $1,200

A2855 400 00 4098COACHES CERT/CONFERENCES/MEETINGS $2,000

COACHES CERT/CONFERENCES/MEETINGS $2,000

NYSAAA Conf/All-Star Memberships NYSAAA Conf/All-Star Memberships

SERVICES SUBTOTAL $76,450 SERVICES SUBTOTAL $77,950

A2855 450 00 0000 SUPPLIES, MEDICAL $3,700 SUPPLIES, MEDICAL $3,700Tape, Bandages, Ice Packs, Med Kits/F/A Supplies, File Folders

Tape, Bandages, Ice Packs, Med Kits/F/A Supplies, File Folders

A2855 450 00 2801 SUPPLIES, ATHLETIC DIRECTOR $1,900 SUPPLIES, ATHLETIC DIRECTOR $1,900Banners, Office Supplies, Misc. Banners, Office Supplies, Misc.

A2855 450 00 2802 SUPPLIES, BASEBALL $6,900 SUPPLIES, BASEBALL $6,810Game Balls, Machine Balls & Practice Ball Socks, Hats, Belts, Batting Tees/Screens, Hats, Helmets, Pitching Rubber, NOCSAE game balls and replacement pitching mound

Game Balls, Machine Balls & Practice Ball Socks, Hats, Belts, Batting Tees/Screens, Hats, Helmets, Pitching Rubber, NOCSAE game balls and replacement pitching mound

3 5/22/2020

Budget # 22





Form A Form B

A2855 450 00 2803 SUPPLIES, CROSS COUNTRY $1,800 SUPPLIES, CROSS COUNTRY $1,315Uniforms - Shorts (75) Uniforms - Shorts (75)

A2855 450 00 2804 SUPPLIES, FOOTBALL $4,825 SUPPLIES, FOOTBALL $4,800Game Balls, Kicking Tees, Mouth Pieces, Practice Balls, Spike Cleaners, Belts, Scrimmage Caps, Wristbands, Shoulder Pads, Girdle Pads, Hip Pads, Practice Jerseys/Pinnies, Mouthguards/Tackling

Game Balls, Kicking Tees, Mouth Pieces, Practice Balls, Spike Cleaners, Belts, Scrimmage Caps, Wristbands, Shoulder Pads, Girdle Pads, Hip Pads, Practice Jerseys/Pinnies, Mouthguards/Tackling

16 game balls + Training Aids 16 game balls + Training Aids

A2855 450 00 2805 SUPPLIES, SOFTBALL $6,800 SUPPLIES, SOFTBALL $6,510Game Balls, Machine Balls, Socks, Visors, Batting Tees, Hats, Batting Screen & Home Plate, Rake, Pitching Screen, Batting Helmets,

Game Balls, Machine Balls, Socks, Visors, Batting Tees, Hats, Batting Screen & Home Plate, Rake, Pitching Screen, Batting Helmets,

Varsity away Uniforms Varsity away UniformsA2855 450 00 2806 SUPPLIES, TRACK $1,360 SUPPLIES, TRACK $1,725

Speed suit, kettle bells Speed suit, kettle bells A89:N105

A2855 450 00 2807 SUPPLIES, VOLLEYBALL $3,160 SUPPLIES, VOLLEYBALL $1,375Game Balls, Practice Balls, Ball Bags, Game Balls, Practice Balls, Ball Bags, Varsity and JV Uniforms Varsity and JV Uniforms

A2855 450 00 2808 SUPPLIES, WRESTLING $1,900 SUPPLIES, WRESTLING $2,015Head Gear, Mop, Mat Clean, Score Books, Mat tape, knee pads

Head Gear, Mop, Mat Clean, Score Books, Mat tape, knee pads

A2855 450 00 2811 SUPPLIES, CHEERLEADING $4,015 SUPPLIES, CHEERLEADING $5,910

4 5/22/2020

Budget # 22





Form A Form B

Varsity & JV Team Uniforms Fill in (sizing) throw Mat, team warm-ups

Varsity & JV Team Uniforms Fill in (sizing) throw Mat, team warm-ups

A2855 450 00 2813 SUPPLIES, INDOOR TRACK $852 SUPPLIES, INDOOR TRACK $220Stopwatches, yoga aides, rollers Stopwatches, yoga aides, rollers

A2855 450 00 2814 SUPPLIES, GOLF - BOYS $1,890 SUPPLIES, GOLF - BOYS $1,315Golf Balls, Golf tees & bag, Polo Shirts & 2 hitting nets

Golf Balls, Golf tees & bag, Polo Shirts & 2 hitting nets

A2855 450 00 2815 SUPPLIES, GOLF - GIRLS $950 SUPPLIES, GOLF - GIRLS $540Match shirts, practice and game balls, chipping/driving mat

Match shirts, practice and game balls, chipping/driving mat

A2855 450 00 2818 SUPPLIES, MAT MAIDS $400 SUPPLIES, MAT MAIDS $400Long Sleeve T-Shirts, Supplies/Misc. Long Sleeve T-Shirts, Supplies/Misc.

A2855 450 00 2821 SUPPLIES, BASKETBALL- BOYS $5,960 SUPPLIES, BASKETBALL- BOYS $1,955Bags, Game balls, Scorebooks, Practice Defender Dry erase board & easel, Slip-Nott replacement pads, var H & W uniforms

Bags, Game balls, Scorebooks, Practice Defender Dry erase board & easel, Slip-Nott replacement pads, var H & W uniforms

A2855 450 00 2822 SUPPLIES, BASKETBALL- GIRLS $3,625 SUPPLIES, BASKETBALL- GIRLS $1,890Game Balls, Cones, Practice Jerseys, Jump Ropes, Slipp-Nott Pad, Net Replacements, Dry Erase Board, modified uniforms

Game Balls, Cones, Practice Jerseys, Jump Ropes, Slipp-Nott Pad, Net Replacements, Dry Erase Board, modified uniforms

A2855 450 00 2831 SUPPLIES, SOCCER-BOYS $4,600 SUPPLIES, SOCCER-BOYS $2,370

5 5/22/2020

Budget # 22





Form A Form B

Warm-ups, Balls, Modified Goalie Equip, Game Socks, Goalie Gloves, Scorebooks, Mouth Guards, Practice Shirts, 2 training goals

Warm-ups, Balls, Modified Goalie Equip, Game Socks, Goalie Gloves, Scorebooks, Mouth Guards, Practice Shirts, 2 training goals

A2855 450 00 2832 SUPPLIES, SOCCER-GIRLS $6,750 SUPPLIES, SOCCER-GIRLS $10,270Soccer Balls, Practice Cones, Scrimmage Vests, Goalie Gloves & Helmet, Travel Bags, JV H & A shorts, Team Jackets

Soccer Balls, Practice Cones, Scrimmage Vests, Goalie Gloves & Helmet, Travel Bags, JV H & A shorts, Team Jackets

A2855 450 00 2841 SUPPLIES, TENNIS-BOYS $1,240 SUPPLIES, TENNIS-BOYS $1,010Tee Shirts, Game Balls, Racquet Grips and String

Tee Shirts, Game Balls, Racquet Grips and String

A2855 450 00 2842 SUPPLIES, TENNIS-GIRLS $1,240 SUPPLIES, TENNIS-GIRLS $1,065Tee Shirts, Game Balls, Racquet Grips and String

Tee Shirts, Game Balls, Racquet Grips and String

A2855 450 00 2844 SUPPLIES, SWIM-BOYS $2,160 SUPPLIES, SWIM-BOYS $2,140Swim Caps, rowing machine, training aids Swim Caps, rowing machine, training aids

A2855 450 00 2845 SUPPLIES, SWIM-GIRLS $1,405 SUPPLIES, SWIM-GIRLS $1,560etc etc

A2855 450 00 2846 SUPPLIES, LACROSSE-GIRLS $3,050 SUPPLIES, LACROSSE-GIRLS $7,055Game balls, goalie Equip & Nets, mouthguards, scorebooks, training aids, protective pads/gloves, game socks, backpacks, Cascade game helmets

Game balls, goalie Equip & Nets, mouthguards, scorebooks, training aids, protective pads/gloves, game socks, practice jerseys & modified uniforms(Varsity Field Shot Clock-$2700)

6 5/22/2020

Budget # 22





Form A Form B

A2855 450 00 2847 SUPPLIES, LACROSSE- BOYS $6,950 SUPPLIES, LACROSSE- BOYS $3,665V Uniforms, JVar Helmets, mouth guards, game balls/indoor balls, Equip bag, goalie equip, scorebooks, practice goal

V Uniforms, JVar Helmets, mouth guards, game balls/indoor balls, Equip bag, goalie equip, scorebooks, practice goal

$77,432 $71,515

A2855 490 00 4011 BOCES SERVICES-ATHLETICS $150,000 BOCES SERVICES-ATHLETICS $145,000Officials (+2% officals contract). State, Section & League Dues

Officials (+2% officals contract). State, Section & League Dues

(State & Section Dues - No Change, League Dues + $750)

(State & Section Dues - No Change, League Dues + $750)

TOTAL $303,882 TOTAL $294,465



7 5/22/2020

Budget # 23

REQUEST REQUESTACCOUNT CODE 2019-2020 2020-2021

A5510 200 00 2062 EQUIPMENT REPLACEMENT $0 EQUIPMENT REPLACEMENT $0

A5510 210 00 2064 BUS PURCHASES $0 EQUIPMENT REPLACEMENT $0

A5510 400 00 4002 CONFERENCES $7,500 CONFERENCES $7,500For attendance at state assoc. conference, trade &/ or training seminars (for office, mechanics, speakers for drivers).

$7,500 For attendance at state assoc. conference, trade &/ or training seminars (for office, mechanics, speakers for drivers).

$7,500

A5510 400 00 4013 BUS RENTAL $12,500 BUS RENTAL $12,500Covers bus rental fees when short of drivers or covering additional district needs

$12,500 Covers bus rental fees when short of drivers or covering additional district needs

$12,500

A5510 400 00 4023PHYSICALS, FINGRPRINTING, DRUG TESTING $18,500

PHYSICALS, FINGRPRINTING, DRUG TESTING $18,500

Covers drug and alcohol testing, 19-A required physicals, fingerprinting of new drivers

$18,500 Covers drug and alcohol testing, 19-A required physicals, fingerprinting of new drivers

$18,500

A5510 400 00 4040 REPAIRS- CONTRACTORS $30,000 REPAIRS- CONTRACTORS $30,000Used for repairs that cannot be completed in-house, such as: radiator repairs, glass installation, transmission repairs, towing, painting of buses, rebuild rear bodies

$30,000 Used for repairs that cannot be completed in-house, such as: radiator repairs, glass installation, transmission repairs, towing, painting of buses, rebuild rear bodies

$30,000

A5510 400 00 4045 REPAIRS- SHOP VEHICLES $3,000 REPAIRS- SHOP VEHICLES $3,000Repairs to shop vehicles $3,000 Repairs to shop vehicles $3,000

A5510 400 00 4051 BUS FLEET INSURANCE $136,000 BUS FLEET INSURANCE $136,000Insurance for all district vehicles $136,000 Insurance for all district vehicles $136,000

Minisink Valley Central School District23 - Pupil Transportation



Form A Form B

1 5/22/2020

Budget # 23





Form A Form B

A5510 400 00 4053 GENERAL LIABILITY INSURANCE $32,000 GENERAL LIABILITY INSURANCE $32,000Liability insurance $32,000 Liability insurance $32,000

A5510 400 00 4081CONTRACTUAL EXPENSE- TOLLS & PARKING $5,000

CONTRACTUAL EXPENSE- TOLLS & PARKING $5,000

Highway, bridge tolls & parking fees as needed. $5,000 Highway, bridge tolls & parking fees as needed. $5,000

A5510 400 00 4085 CONTRACTUAL EXPENSE- MEALS $4,000 CONTRACTUAL EXPENSE- MEALS $4,000district trips after 4:30pm $4,000 district trips after 4:30pm $4,000

A5510 450 00 4500 SUPPLIES, GENERAL $45,000 SUPPLIES, GENERAL $45,000Fire extinguisher and yearly inspection $45,000 Fire extinguisher and yearly inspection $45,000First aid kits and supplies First aid kits and supplies Washer fluids Washer fluids Cleaning solvents Cleaning solvents Paper towels, tissues, rags Paper towels, tissues, rags Mechanics uniforms Mechanics uniforms Student safety awards Student safety awards Washbay system chemicals Washbay system chemicals Misc. purchases Misc. purchasesDriver vehicle inspection books Driver vehicle inspection books

A5510 450 00 4550 SUPPLIES, OFFICE $7,500 SUPPLIES, OFFICE $7,500Paper products, copier/printer/fax replacement cartridges, general office supplies

$7,500 Paper products, copier/printer/fax replacement cartridges, general office supplies

$7,500

A5510 450 00 4551 SUPPLIES, TIRES $70,000 SUPPLIES, TIRES $66,600Purchase and disposal of tires $70,000 Purchase and disposal of tires $66,600

A5510 450 00 4552 SUPPLIES, BATTERIES $7,500 SUPPLIES, BATTERIES $7,500

2 5/22/2020

Budget # 23





Form A Form B

Purchase of batteries for all buses $7,500 Purchase of batteries for all buses $7,500

A5510 450 00 4553 SUPPLIES, ANTI-FREEZE $2,500 SUPPLIES, ANTI-FREEZE $2,500Extended Life antifreeze for buses, with new emissions engines $2,500

Extended Life antifreeze for buses, with new emissions engines $2,500

A5510 450 00 4554 SUPPLIES, GLASS $2,500 SUPPLIES, GLASS $2,500Replacement glass $2,500 Replacement glass $2,500

A5510 450 00 4555 SUPPLIES, GAS & DIESEL FUEL $532,500 SUPPLIES, GAS & DIESEL FUEL $532,500Diesel: 120,000 gal.@ $3.25 / gal. = $390,000 $532,500 Diesel: 120,000 gal.@ $3.25 / gal. = $390,000 $532,500Gasoline: 45,000 gal. @ $3.00 / gal. = $135,000

Gasoline: 45,000 gal. @ $3.00 / gal. = $135,000

Diesel Exhaust Fuel (DEF) 3000 gal. @ $2.50 / gal = $7,500

Diesel Exhaust Fuel (DEF) 3000 gal. @ $2.50 / gal = $7,500

A5510 450 00 4556 SUPPLIES, OIL $26,500 SUPPLIES, OIL $26,500Bulk motor oil for buses, meets and /or exceeds the new emissions requirements

$26,500 Bulk motor oil for buses, meets and /or exceeds the new emissions requirements

$26,500

A5510 450 00 4557 SUPPLIES, ENGINE & CHASSIS $200,000 SUPPLIES, ENGINE & CHASSIS $200,000

Purchase of parts for repairs of buses, includes $1000-$1400 each for replacement of radiators and exhaust systems

$200,000 Purchase of parts for repairs of buses, includes $1000-$1400 each for replacement of radiators and exhaust systems

$200,000

A5510 450 00 4560 SUPPLIES- DRIVER SAFETY $2,500 SUPPLIES- DRIVER SAFETY $2,500$2,500 $2,500

A5530 200 00 0000 BUILDING IMPROVEMENTS $0 UTILITIES- ELECTRIC $0$0 $0

A5530 400 00 4031 UTILITIES- ELECTRIC $30,000 UTILITIES- ELECTRIC $30,000

3 5/22/2020

Budget # 23





Form A Form B

$30,000 $30,000

A5530 400 00 4032 UTILITIES- PROPANE $18,000 UTILITIES- PROPANE $18,000$18,000 $18,000

A5530 400 00 4033 TELEPHONE $2,200 TELEPHONE $2,200$2,200 $2,200

A5530 400 00 4035SERVICE CONTRACTS- BUS GARAGE $105,115

SERVICE CONTRACTS- BUS GARAGE $108,485

National Weather Station $2,100 National Weather Station $2,100Mobile Radios annual service $33,000 Mobile Radios annual service $33,000Garbage pickup $2,800 Garbage pickup $2,800Security system annual service $700 Security system annual service $700Parts cleaner service $2,000 Parts cleaner service $2,000Welding tank rentals $600 Welding tank rentals $600Bottled water service $175 Bottled water service $175Routing, maintenance & trips service/update $13,000 Routing, maintenance & trips service/update $16,370DMV drivers' notification unit $50 DMV drivers' notification unit $50Heating Alternatives (Service for Used Oil Furnace) $1,000

Heating Alternatives (Service for Used Oil Furnace) $1,000

McIlroy Lease-Parking $14,190 McIlroy Lease-Parking $14,190Waste removal, antifreeze $1,800 Waste removal, antifreeze $1,800Fuel tanks maintenance (water & sediment) $1,000 Fuel tanks maintenance (water & sediment) $1,000Earthcare & Walker (bus wash sludge removal) $4,000 Earthcare & Walker (bus wash sludge removal) $4,000Wastewater Treatment System Maintenance / Testing $11,700

Wastewater Treatment System Maintenance / Testing $11,700

Laboratory Testing (Wastewater) $4,800 Laboratory Testing (Wastewater) $4,800American Petroleum (compliance Inspections) $1,200 American Petroleum (compliance Inspections) $1,200Haight Fire Equipment (Semi Annual Inspection/Service $700

Haight Fire Equipment (Semi Annual Inspection/Service $700

4 5/22/2020

Budget # 23





Form A Form B

Ram Services (Annual corrosion control & cathodic protection inspection for Fed. & NYS regulatory compliance. $400

Ram Services (Annual corrosion control & cathodic protection inspection for Fed. & NYS regulatory compliance. $400

inspection) $1,000 inspection) $1,000SEON Surveillance (Annual Maintenance) $1,500 SEON Surveillance (Annual Maintenance) $1,500Cummins Power Systems (Generator Maintenance) $2,500

Cummins Power Systems (Generator Maintenance) $2,500

Dutchess Overhead Door (Maintenance) $800 Dutchess Overhead Door (Maintenance) $800NYS DEC SPDES Industrial Fee $600 NYS DEC SPDES Industrial Fee $600Maintenance Software $1,000 Maintenance Software $1,000Kajeet - WIFI Services $2,500 Kajeet - WIFI Services $2,500

$105,115 $108,485

A5530 400 00 4037 REPAIRS, BUILDING $6,000 REPAIRS, BUILDING $6,000Repairs/Maintenance of building $6,000 Repairs/Maintenance of building $6,000

A5530 400 00 4052 CONTENTS INSURANCE $1,500 CONTENTS INSURANCE $1,500$1,500 $1,500

A5530 400 00 4056 BUILDING INSURANCE $3,500 BUILDING INSURANCE $3,500$3,500 $3,500

A5530 450 00 0000 REPLACEMENT TOOLS $7,500 REPLACEMENT TOOLS $7,500$7,500 $7,500

A5540 400 00 4070 CONTRACTUAL OTHER $0 REPLACEMENT TOOLS $0$0 $0

A5540 490 00 4070 CONTRACTS, TRANSPORTATION $541,976 CONTRACTS, TRANSPORTATION $541,976Special Needs runs: Includes 3.0% $541,976 Special Needs runs: Includes 3.0% $541,976Orange / Ulster BOCES - Coser Orange / Ulster BOCES - Coser

5 5/22/2020

Budget # 23





Form A Form B

Center for Spectrum Services $424.75 x 180 = $76,455 $76,455

Center for Spectrum Services $424.75 x 180 = $76,455 $76,455

NYS School for the Blind $1,111.52 x 100 = $111,152 $111,152

NYS School for the Blind $1,111.52 x 100 = $111,152 $111,152

Shuttle Special Services $56.73 x 180 = $10,211.40 $10,212

Shuttle Special Services $56.73 x 180 = $10,211.40 $10,212

Rockland BOCES - J. Kaplan (S) $240.08 x 180 $43,215 Rockland BOCES - J. Kaplan (S) $240.08 x 180 $43,215Rockland BOCES - Hilltop $480.16 x 180 = $86, $86,429 Rockland BOCES - Hilltop $480.16 x 180 = $86, $86,429Rockland BOCES - Primetime(S) $240.08 x 180 $43,215 Rockland BOCES - Primetime(S) $240.08 x 180 $43,215The Birch School - $276.58 x 180 = $49,784.40 $49,785 The Birch School - $276.58 x 180 = $49,784.40 $49,785Astor Services Poughkeepsie(S) $260.09 x 180 $46,817 Astor Services Poughkeepsie(S) $260.09 x 180 $46,817OC BOCES - Cornwall Satelite(S) $152.14 x 180 $27,386 OC BOCES - Cornwall Satelite(S) $152.14 x 180 $27,386NY School for the Deaf (S) $262.83 x 180 = $47,309.40 $47,310

NY School for the Deaf (S) $262.83 x 180 = $47,309.40 $47,310

(S) = Shared transportation with other districts (S) = Shared transportation with other districts

TOTAL $1,860,791 TOTAL $1,860,761

$ Increase/Decrease -$30


6 5/22/2020

Budget # 24


A9711 600 00 0000 SERIAL BONDS, PRINCIPAL $4,165,930 SERIAL BONDS, PRINCIPAL $4,230,000December 2006 Issue @ $23,000,000 $1,125,000 December 2006 Issue @ $23,000,000 $1,185,000December 2013 Issue $ 11,260,000 $1,225,000 December 2013 Issue $ 11,260,000 $1,275,000May 2016 Refunding $1,675,000 May 2016 Refunding $1,715,000EXCEL III A+B $2.3M BAN re-issued June 2019 $140,930 EXCEL III A+B $2.3M BAN re-issued June 2019 $55,000

A9711 700 00 0000 SERIAL BONDS, INTEREST $1,867,470 SERIAL BONDS, INTEREST $1,702,775December 2006 Issue @ $23,000,000 $1,101,400 December 2006 Issue @ $23,000,000 $1,049,275December 2013 Issue $11,260,000 $280,600 December 2013 Issue $11,260,000 $231,600May 2016 Refunding $431,400 May 2016 Refunding $364,400EXCEL III A+B 2.3M BAN re-issued June 2019 $54,070 EXCEL III A+B 2.3M BAN re-issued June 2019 $57,500

A9712 600 00 0000 BUS PURCHASESERIAL BONDS, PRINCIPAL $0 SERIAL BONDS, PRINCIPAL $0

A9712 700 00 0000 BUS PURCHASE SERIAL BONDS, INTEREST $0 SERIAL BONDS, INTEREST $0

A9731 600 00 0000 BOND ANTICIPATION NOTE, PRINCIPAL $75,000 BOND ANTICIPATION NOTE, PRINCIPAL $145,000BAN Principal-$17.365M BAN issued June 2019 $75,000 BAN Principal-$17.365M BAN issued June 2020 $145,000

A9731 700 00 0000 BOND ANTICIPATION NOTE, INTEREST $475,000 BOND ANTICIPATION NOTE, INTEREST $475,000$17.365M BAN issued June 2019 - Interest $475,000 $17.365M BAN issued June 2019 - Interest $475,000

A9732 600 00 0000 BUS BONDS-BAN PRINCIPAL $182,982 BUS BONDS-BAN PRINCIPAL $190,908Bus Bonds $182,982 Bus Bonds $190,908

A9732 700 00 0000 BUS BONDS-BAN INTEREST $18,291 BUS BONDS-BAN INTEREST $25,000Bus Bond Interest $18,291 Bus Bond Interest $25,000

A9770 700 00 0000 REVENUE ANTICIPATION NOTES-INT $47,000 REVENUE ANTICIPATION NOTES-INT $47,000Interest on short-term financing, if needed, $47,000 Interest on short-term financing, if needed, $47,000prior to receipt of state aid revenue: prior to receipt of state aid revenue:


Minisink Valley Central School District24 - Debt Service


Form A Form B

1 5/22/2020

Budget # 24


Minisink Valley Central School District24 - Debt Service


Form A Form B

A9789 600 00 0000 ENERGY PERFORM CONTRACT-PRIN $288,194 ENERGY PERFORM CONTRACT-PRIN $302,754$288,194 $302,754

A9789 700 00 0000 ENERGY PERFORM CONTRACT-INT $94,395 ENERGY PERFORM CONTRACT-INT $79,385$94,395 $79,385

TOTAL $7,214,262 TOTAL $7,197,822



2 5/22/2020

Budget # 25


A9901 950 00 0000 TRANSFER TO SPECIAL AID $283,250 TRANSFER TO SPECIAL AID $283,250Local share of costs for Summer Special Education Programs $283,250

Local share of costs for Summer Special Education Programs $283,250

A9950 900 00 0000 TRANSFER TO CAPITAL $0 TRANSFER TO CAPITAL $0

TOTAL $283,250 TOTAL $283,250




Minisink Valley Central School District25 - Interfund Transfers


Form A Form B

1 5/22/2020

Budget # 26


A1040 160 00 0000 (1) DISTRICT CLERK $17,170 $17,170 (1) DISTRICT CLERK $18,824 $18,824

A1240 150 00 0000 (2) CENTRAL OFFICE ADMIN. SALARIES

$431,245 $431,245 (2) CENTRAL OFFICE ADMIN. SALARIES

$453,963 $453,963

A1240 160 00 0000 (2) CENTRAL OFFICE CLERICAL $136,189 $136,189 (2) CENTRAL OFFICE CLERICAL $142,437 $142,437

A1310 150 00 0000 (1) BUSINESS OFFICE ADMIN. SALARIES

$203,044 $203,044 (1) BUSINESS OFFICE ADMIN. SALARIES

$189,750 $189,750

A1310 160 00 0000INSUR SEC., PAYROLL CLERK, ACCT. CLERK, SCHOOL BUSINESS ASST

$280,086 $280,086 INSUR SEC., PAYROLL CLERK, ACCT. CLERK

$199,409 $199,409

A1320 160 00 0000 (1) CLAIMS AUDITOR $6,754 $6,754 (1) CLAIMS AUDITOR $5,930 $5,930

A1325 160 00 0000 (1) DISTRICT TREASURER $47,536 $47,536 (1) DISTRICT TREASURER $117,730 $117,730

A1330 160 00 0000 (1) TAX COLLECTOR $65,959 $65,959 (1) TAX COLLECTOR $68,655 $68,655

A1345 160 00 0000 (1) SENIOR ACCOUNT CLERK $0 $0 (1) SENIOR ACCOUNT CLERK $0 $0

A1430 150 00 0000 (1) HUMAN RESOURCES ADMIN. SALARIES

$198,917 $198,917 (1) HUMAN RESOURCES ADMIN. SALARIES

$209,489 $209,489

A1430 160 00 0000 (2) HUMAN RESOURCES CLERICAL SALARIES

$110,657 $110,657 (2) HUMAN RESOURCES CLERICAL SALARIES

$116,998 $116,998

A1620 160 00 0000 CURRENT CUSTODIAL STAFF $1,182,039 $1,182,039 CURRENT CUSTODIAL STAFF $1,134,049 $1,134,049

Minisink Valley Central School District26 - PAYROLL


Form A Form B


1 5/22/2020

Budget # 26




Form A Form B


A1620 160 00 1602 CUSTODIAL O.T. FOR EMERG NEEDS

$97,500 $97,500 CUSTODIAL O.T. FOR EMERG NEEDS

$97,500 $97,500

A1621 160 00 0000 CURRRENT MAINTENANCE STAFF $1,279,539 $1,276,495 CURRRENT MAINTENANCE STAFF $1,344,842 $1,344,842

A1621 160 00 1601PER DIEM SUBSTITUTES; SUMMER HELP AND LONG-TERM ABSENCES

$80,000 $80,000 PER DIEM SUBSTITUTES; SUMMER HELP AND LONG-TERM ABSENCES

$80,000 $80,000

A1621 160 00 1602 MAINTENANCE O.T. FOR EMERGENCY NEEDS

$85,000 $85,000 MAINTENANCE O.T. FOR EMERGENCY NEEDS

$85,000 $85,000

A1621 160 00 1607 (2) 12-MO CLERICAL $109,312 $109,312 (2) 12-MO CLERICAL $108,530 $108,530

A2020 150 00 0000 (1) ADMINISTRATOR, OFFICE OF PROFESSIONAL LEARNING

$9,336 $9,336 (1) ADMINISTRATOR, OFFICE OF PROFESSIONAL LEARNING

$20,840 $20,840

A2020 150 10 0000 (1) PRINCIPAL 12-MO, (0.5) ASST. PRINCIPAL, 12-MO

$219,099 $219,099 (1) PRINCIPAL 12-MO, (0.5) ASST. PRINCIPAL, 12-MO

$236,096 $236,096

A2020 150 11 0000 (1) OTISVILLE PRINCIPAL, (1) ASST. PRINCIPAL

$276,194 $276,194 (1) OTISVILLE PRINCIPAL, (1) ASST. PRINCIPAL

$293,563 $293,563

A2020 150 15 0000 (1) PRINCIPAL 12-MO, (0.5) ASST. PRINCIPAL, 12-MO

$231,002 $231,002 (1) PRINCIPAL 12-MO, (0.5) ASST. PRINCIPAL, 12-MO

$241,879 $241,879

A2020 150 20 0000 (1) PRINCIPAL, 12-MO, (2) ASST PRIN, 12-MO

$426,866 $426,866 (1) PRINCIPAL, 12-MO, (2) ASST PRIN, 12-MO

$455,068 $455,068

2 5/22/2020

Budget # 26




Form A Form B


A2020 150 30 0000 (1) PRINCIPAL, 12-MO, (3) ASST PRIN, 12-MO

$612,202 $612,202 (1) PRINCIPAL, 12-MO, (3) ASST PRIN, 12-MO

$614,001 $614,001


A2020 160 11 0000 (1) 12-MO CLERICAL, (1) 10-MO CLERICAL

$88,600 $88,600 (1) 12-MO CLERICAL, (1) 10-MO CLERICAL

$83,181 $83,181

A2020 160 15 0000 (1) 12-MO CLERICAL; (1) 10-MO CLERICAL

$74,943 $74,943 (1) 12-MO CLERICAL; (1) 10-MO CLERICAL

$72,044 $72,044

A2020 160 20 0000 (2) 12-MO CLERICAL, (1) 10-MONTH CLERICAL

$127,432 $127,432 (2) 12-MO CLERICAL, (1) 10-MONTH CLERICAL

$123,950 $123,950



$127,367 $127,367

A2110 120 10 0000 CURRENT STAFF $2,381,923 $2,381,923 CURRENT STAFF $2,550,230 $2,550,230






A2110 140 00 1501 SUBSTITUTE TEACHER PAY $373,000 $373,000 SUBSTITUTE TEACHER PAY $373,000 $373,000

3 5/22/2020

Budget # 26




Form A Form B

DESCRIPTION DESCRIPTION(Includes coverage for curr/staff development and long-term assignments)

(Includes coverage for curr/staff development and long-term assignments)

A2110 140 00 1599TUTORING SERVICES FOR STUDENTS IN DISTRICT PROGRAMS

$118,000 $118,000 TUTORING SERVICES FOR STUDENTS IN DISTRICT PROGRAMS

$118,000 $118,000

A2110 150 00 0002 CHAPERONING STIPENDS (TEACHING PERSONNEL)

$21,500 $21,500 CHAPERONING STIPENDS (TEACHING PERSONNEL)

$21,500 $21,500

A2110 150 00 2104 ENRICHMENT OFFERINGS AND JR. GREAT BOOKS

$27,500 $27,500 ENRICHMENT OFFERINGS AND JR. GREAT BOOKS

$27,500 $27,500

A2110 150 00 4014 INSTRUCTIONAL SALARIES, CURRICULUM DEVELOPMENT

$37,750 $37,750 INSTRUCTIONAL SALARIES, CURRICULUM DEVELOPMENT

$37,750 $37,750

A2110 150 00 4933 MS/HS SUMMER SCHOOL $15,500 $15,500 MS/HS SUMMER SCHOOL $15,500 $15,500

A2110 150 00 9060 HEALTH INSURANCE BUYOUT $0 $0 HEALTH INSURANCE BUYOUT $91,333 $91,333

A2110 160 00 0002 STIPENDS FOR CHAP. DUTIES (NON-TEACHING)

$39,800 $39,800 STIPENDS FOR CHAP. DUTIES (NON-TEACHING)

$39,800 $39,800

A2110 160 00 4591 BUILDING GREETERS $94,750 $94,750 BUILDING GREETERS $94,750 $94,750

A2110 160 00 4933 AIDE/SECURITY-AEHS SUMMER SCHOOL, NON-TEACHING

$38,500 $38,500 AIDE/SECURITY-AEHS SUMMER SCHOOL, NON-TEACHING

$38,500 $38,500

A2110 160 00 9060 HEALTH INS BUYOUT NONINSTRUCTIONAL SALA

$0 $0 HEALTH INS BUYOUT NONINSTRUCTIONAL SALA

$0 $0

4 5/22/2020

Budget # 26




Form A Form B


A2110 160 10 0000

CLASSROOM, OFFICE, CAFETERIA AND RECESS AIDES, AND SUBSTITUTES FOR ALL CATEGORIES OF AIDES

$291,582 $291,582 CLASSROOM, OFFICE, CAFETERIA AND RECESS AIDES, AND SUBSTITUTES FOR ALL CATEGORIES OF AIDES

$346,669 $346,669

A2110 160 11 0000



$230,216 $230,216

A2110 160 15 0000



$254,613 $254,613

A2110 160 20 0000

CLASSROOM. OFFICE, CAFETERIA, AND SECURITY AIDES, AND SUBSTITUTES FOR ALL CATEGORIES OF AIDES

$173,033 $173,033 CLASSROOM. OFFICE, CAFETERIA, AND SECURITY AIDES, AND SUBSTITUTES FOR ALL CATEGORIES OF AIDES

$236,259 $236,259

A2110 160 30 0000 HALL MONITORS, SECURITY AIDES $324,956 $324,956 HALL MONITORS, SECURITY AIDES $347,800 $347,800

A2250 150 00 0000

PPS DIRECTOR, 2.0 SPEC ED SUPERVISORS, 4.0 FTE PSYCHOLOGISTS, 3.0 SPEECH THERAPISTS, COST FOR SUMMER CSE OPERATIONS

$649,441 $649,441 PPS DIRECTOR, 2.0 SPEC ED SUPERVISORS, 4.0 FTE PSYCHOLOGISTS, 3.0 SPEECH THERAPISTS, COST FOR SUMMER CSE OPERATIONS

$838,164 $838,164

A2250 150 10 0000 K-2 SP. ED. TEACHERS $367,994 $367,994 K-2 SP. ED. TEACHERS $383,972 $383,972

5 5/22/2020

Budget # 26




Form A Form B

DESCRIPTION DESCRIPTIONA2250 150 11 0000 K-5 SP. ED. TEACHER $596,491 $596,491 K-5 SP. ED. TEACHER $702,498 $702,498

A2250 150 15 0000 3-5 SP. ED. TEACHERS $894,217 $894,217 3-5 SP. ED. TEACHERS $910,927 $910,927

A2250 150 20 0000 6-8 SP. ED. TEACHERS $880,060 $880,060 6-8 SP. ED. TEACHERS $1,000,816 $1,000,816

A2250 150 30 0000 9-12 SP. ED. TEACHERS $1,358,961 $1,358,961 9-12 SP. ED. TEACHERS $1,383,916 $1,383,916

A2250 160 00 00004.0 OCCUPATIONAL THERAPIST, 1.0 OCCUPATIONAL THERAPY ASST.

$372,021 $372,021 4.0 OCCUPATIONAL THERAPIST, 1.0 OCCUPATIONAL THERAPY ASST.

$402,678 $402,678


A2250 160 10 0000 ES-AIDES, SPEC. ED. $65,618 $65,618 ES-AIDES, SPEC. ED. $68,295 $68,295

A2250 160 11 0000 OTIS-AIDES, SPEC. ED. $122,952 $122,952 OTIS-AIDES, SPEC. ED. $129,113 $129,113

A2250 160 15 0000 IS-AIDES, SPEC. ED. $12,200 $12,200 IS-AIDES, SPEC. ED. $0 $0

A2250 160 20 0000 MS-AIDES, SPEC. ED. $109,343 $109,343 MS-AIDES, SPEC. ED. $113,719 $113,719

A2250 160 30 0000 HS-AIDES, SPEC. ED. $162,430 $162,430 HS-AIDES, SPEC. ED. $168,051 $168,051

A2270 150 10 0000 K-2 AIS TEACHERS $97,686 $97,686 K-2 AIS TEACHERS $101,580 $101,580

A2270 150 11 0000 K-5 AIS TEACHERS $260,741 $260,741 K-5 AIS TEACHERS $198,989 $198,989

A2270 150 15 0000 3-5 FTE AIS TEACHERS $65,000 $65,000 3-5 FTE AIS TEACHERS $0 $0

6 5/22/2020

Budget # 26




Form A Form B

DESCRIPTION DESCRIPTIONA2270 150 20 0000 6-8 FTE AIS TEACHERS $345,015 $345,015 6-8 FTE AIS TEACHERS $370,050 $370,050

A2270 150 30 0000 9-12 FTE AIS TEACHERS $67,048 $67,048 9-12 FTE AIS TEACHERS $70,649 $70,649

A2610 150 10 0000 1.0 LIBRARIAN $109,073 $109,073 1.0 LIBRARIAN $112,370 $112,370





A2610 160 00 0000 (2) LIBRARY CLERKS $53,766 $53,766 (2) LIBRARY CLERKS $55,510 $55,510

A2610 160 10 0000 (1) LIBRARY CLERK $35,167 $35,167 (1) LIBRARY CLERK $37,539 $37,539

A2610 160 11 0000 (1) LIBRARY CLERK $600 $600 (1) LIBRARY CLERK $0 $0

A2610 160 15 0000 (1) LIBRARY CLERK $600 $600 (1) LIBRARY CLERK $0 $0

A2610 160 20 0000 (1) LIBRARY CLERK $0 $0 (1) LIBRARY CLERK $37,539 $37,539

A2610 160 30 0000 (2) LIBRARY CLERKS $36,956 $36,956 (2) LIBRARY CLERKS $38,669 $38,669

A2630 150 00 0000(1.0) INSTRUCTIONAL TECH COORD, (.6) OFFICEOF PROFESSIONAL LEARNING

$170,638 $170,638 (1.0) INSTRUCTIONAL TECH COORD, (.6) OFFICEOF PROFESSIONAL LEARNING

$112,829 $112,829

7 5/22/2020

Budget # 26




Form A Form B


A2630 160 00 0000(1) INFORMATION OFFICER, (2)TECHNICIAN, D-W, (2) TECH ASSTS, (1) 12 MOS SECRETARY

$308,940 $308,940 (1) INFORMATION OFFICER, (2)TECHNICIAN, D-W, (2) TECH ASSTS, (1) 12 MOS SECRETARY

$307,055 $307,055

A2805 160 00 0000 (1) CENTRAL REGISTRAR $55,386 $55,386 (1) CENTRAL REGISTRAR $55,075 $55,075

A2810 150 15 0000 1.0 FTE GUIDANCE COUNSELORS $87,481 $87,481 1.0 FTE GUIDANCE COUNSELORS $91,535 $91,535

A2810 150 20 0000 3.0 FTE GUID. COUNSELORS + SUMMER DAYS

$272,366 $272,366 3.0 FTE GUID. COUNSELORS + SUMMER DAYS

$253,788 $253,788

A2810 150 30 0000 5.0 FTE GUID. COUNSELORS + SUMMER DAYS

$535,290 $535,290 5.0 FTE GUID. COUNSELORS + SUMMER DAYS

$492,838 $492,838




$80,119 $80,119

A2815 160 00 0000 1.0 NURSE, DW, 1.0 LPN DW $82,388 $82,388 1.0 NURSE, DW, 1.0 LPN DW $89,784 $89,784

A2815 160 10 0000 1.0 NURSE $43,242 $43,242 1.0 NURSE $45,101 $45,101

A2815 160 11 0000 1.0 NURSE $48,307 $48,307 1.0 NURSE $51,073 $51,073

A2815 160 15 0000 1.0 NURSE $41,834 $41,834 1.0 NURSE $45,101 $45,101

A2815 160 20 0000 1.0 NURSE $47,099 $47,099 1.0 NURSE $50,848 $50,848

A2815 160 30 0000 2.0 NURSE + .6 CLERICAL $99,858 $99,858 2.0 NURSE + .6 CLERICAL $88,261 $88,261

8 5/22/2020

Budget # 26




Form A Form B


A2820 150 00 0000 4.0 FTE SCHOOL PSYCHOLOGISTS $332,035 $332,035 4.0 FTE SCHOOL PSYCHOLOGISTS $233,369 $233,369

A2822 150 00 00001.5 FTE SCHOOL PSYCHOLOGISTS, .5 FTE HS GUIDANCE COUNSELOR

$0 $0 1.5 FTE SCHOOL PSYCHOLOGISTS, .5 FTE HS GUIDANCE COUNSELOR

$0 $0

A2825 150 00 0000 (6) SCHOOL SOCIAL WORKERS $497,577 $497,577 (6) SCHOOL SOCIAL WORKERS $401,371 $401,371

A2850 150 00 0000 STIPENDS FOR EXTRACURRICULAR CONTRACTS,

$311,864 $311,864 STIPENDS FOR EXTRACURRICULAR CONTRACTS,

$323,055 $323,055

Including dept. and grade level chairperson, class advisors, club advisors, musical directors, lifeguards, aqua. director

Including dept. and grade level chairperson, class advisors, club advisors, musical directors, lifeguards, aqua. director

A2855 150 00 2801 .5 ATHLETIC DIRECTOR $75,631 $75,631 .5 ATHLETIC DIRECTOR $79,313 $79,313

A2855 150 00 2802 BASEBALL $17,000 $17,000 BASEBALL $17,000 $17,000

A2855 150 00 2803 CROSS COUNTRY $14,250 $14,250 CROSS COUNTRY $14,250 $14,250

A2855 150 00 2804 FOOTBALL $42,500 $42,500 FOOTBALL $42,500 $42,500

A2855 150 00 2805 SOFTBALL $16,000 $16,000 SOFTBALL $16,000 $16,000

A2855 150 00 2806 TRACK $38,500 $38,500 TRACK $38,500 $38,500

A2855 150 00 2807 VOLLEYBALL $17,500 $17,500 VOLLEYBALL $17,500 $17,500

A2855 150 00 2808 WRESTLING $25,500 $25,500 WRESTLING $25,500 $25,500

9 5/22/2020

Budget # 26




Form A Form B

DESCRIPTION DESCRIPTIONA2855 150 00 2814 GOLF $7,950 $7,950 GOLF $7,950 $7,950

A2855 150 00 2818 MAT MAIDS, CHEERLEADING $15,200 $15,200 MAT MAIDS, CHEERLEADING $15,200 $15,200

A2855 150 00 2820 BASKETBALL $35,650 $35,650 BASKETBALL $35,650 $35,650

A2855 150 00 2830 SOCCER $35,650 $35,650 SOCCER $35,650 $35,650

A2855 150 00 2840 TENNIS $27,300 $27,300 TENNIS $27,300 $27,300

A2855 150 00 2844 SWIMMING (COACHES, TEAM LIFEGUARDS)

$31,000 $31,000 SWIMMING (COACHES, TEAM LIFEGUARDS)

$31,000 $31,000

A2855 150 00 2845 MODIFIED SPORTS $102,500 $102,500 MODIFIED SPORTS $102,500 $102,500

A2855 150 00 2846 LACROSSE, GIRLS $29,300 $29,300 LACROSSE, GIRLS $29,300 $29,300

A2855 150 00 2847 LACROSSE, BOYS $0 $0 LACROSSE, BOYS $14,695 $14,695

A2855 150 00 2849 PROGRAM ASSISTANTS $7,755 $7,755 PROGRAM ASSISTANTS $7,755 $7,755

A2855 160 00 0000 ATHLETIC-NON-INSTRUCTIONAL SALARY-CLERICAL

$39,037 $39,037 ATHLETIC-NON-INSTRUCTIONAL SALARY-CLERICAL

$42,121 $42,121

A2855 160 00 2850 ATHLETIC TRAINER, NON-TCHG $58,803 $58,803 ATHLETIC TRAINER, NON-TCHG $58,223 $58,223

A5510 160 00 0000 CURRENT STAFF AND SUB DRIVERS

$2,435,391 $2,435,391 CURRENT STAFF AND SUB DRIVERS

$2,523,711 $2,523,711

A5510 160 00 1602 ESTIMATED OVERTIME COSTS FOR $85,000 $85,000 ESTIMATED OVERTIME COSTS FOR $85,000 $85,000

10 5/22/2020

Budget # 26




Form A Form B


A5510 160 00 1604ESTIMATED COSTS FOR ATHLETIC AND SOME FIELD TRIP TRANSPORTATION

$110,500 $110,500 ESTIMATED COSTS FOR ATHLETIC AND SOME FIELD TRIP TRANSPORTATION

$110,499 $110,499

A5510 160 00 1605 SPECIAL NEEDS TRANSP. $0 SPECIAL NEEDS TRANSP. $0 $0

A5510 160 00 1606 (6.0) MECHANICS-CURRENT STAFF $362,616 $362,616 (6.0) MECHANICS-CURRENT STAFF $349,506 $349,506

A5510 160 00 1607 1.0 CLERICAL STAFF $41,936 $41,936 1.0 CLERICAL STAFF $36,926 $36,926

A5510 160 00 1608 (1) DISPATCHER, (2) HEAD BUS DRIVERS

$194,151 $194,151 (1) DISPATCHER, (2) HEAD BUS DRIVERS

$200,281 $200,281

A5510 160 00 1609 DIRECTOR OF TRANSPORTATION $128,547 $128,547 DIRECTOR OF TRANSPORTATION $111,845 $111,845

A7140 160 00 0000 COMMUNITY $18,100 $18,100 COMMUNITY $18,100 $18,100

TOTAL NON-TRANS: $39,758,500 TOTAL NON-TRANS: $41,338,776

TOTAL TRANS: $3,358,141 TOTAL TRANS: $3,417,767

$43,113,597 $44,756,543



TOTAL TOTAL

11 5/22/2020

Budget # 27

BUDGET REQUESTACCOUNT CODE DESCRIPTION 2019-2020 DESCRIPTION 2020-2021

A9010 800 00 0000 EMPLOYER'S CONTRIBUTION TO ERS ON SALARIES FOR ALL NON-TRANSPORTATION EMPLOYEES.

$1,256,608 EMPLOYER'S CONTRIBUTION TO ERS ON SALARIES FOR ALL NON-TRANSPORTATION EMPLOYEES.

$1,235,798

$1,256,608 $1,235,798

A9010 800 00 5510 EMPLOYER'S CONTRIBUTION TO ERS ON TRANSPORTATION SALARIES

$434,315 EMPLOYER'S CONTRIBUTION TO ERS ON TRANSPORTATION SALARIES

$491,760

$434,315 $491,760

A9020 800 00 0000 EMPLOYER'S CONTRIBUTION TO TRS ON SALARIES FOR ALL SED-CERTIFIED POSITIONS.

$2,877,941 EMPLOYER'S CONTRIBUTION TO TRS ON SALARIES FOR ALL SED-CERTIFIED POSITIONS.

$4,114,050

$2,877,941 $4,114,050

A9030 800 00 0000 EMPLOYER'S SHARE OF SOCIAL SECURITY AND MEDICARE CONTRIBUTIONS ON ALL NON-TRANSPORTATION SALARIES

$3,111,068 EMPLOYER'S SHARE OF SOCIAL SECURITY AND MEDICARE CONTRIBUTIONS ON ALL NON-TRANSPORTATION SALARIES

$2,978,838

$3,111,068 $2,978,838

A9030 800 00 5510 EMPLOYER'S SHARE OF SOCIAL SECURITY AND MEDICARE CONTRIBUTIONS ON ALL TRANSPORTATION SALARIES

$262,589 EMPLOYER'S SHARE OF SOCIAL SECURITY AND MEDICARE CONTRIBUTIONS ON ALL TRANSPORTATION SALARIES

$235,123

$262,589 $235,123

A9040 800 00 0000 EMPLOYER'S PREMIUM COSTS FOR WORKER'S COMPENSATION BENEFITS ESTIMATED ON ALL NON-TRANSPORTATION SALARIES

$416,200 EMPLOYER'S PREMIUM COSTS FOR WORKER'S COMPENSATION BENEFITS ESTIMATED ON ALL NON-TRANSPORTATION SALARIES

$416,200

$416,200 $416,200

Minisink Valley Central School District27 - Employee Benefits


Form A Form B

1 5/22/2020

Budget # 27




Form A Form B

A9040 800 00 5510 EMPLOYER'S PREMIUM COSTS FOR WORKER'S COMPENSATION

$168,900 EMPLOYER'S PREMIUM COSTS FOR WORKER'S COMPENSATION

$168,900

$168,900 $168,900

A9045 800 00 0000 ESTIMATED PORTION OF DENTAL/VISION/LIFE INSURANCE PREMIUM COSTS TO BE APPLIED TOWARD LIFE INSURANCE, FOR NON- TRANSPORTATION EMPLOYEES.

$93,500 ESTIMATED PORTION OF DENTAL/VISION/LIFE INSURANCE PREMIUM COSTS TO BE APPLIED TOWARD LIFE INSURANCE, FOR NON- TRANSPORTATION EMPLOYEES.

$93,500

$93,500 $93,500

A9045 800 00 5510 ESTIMATED PORTION OF DENTAL/VISION/LIFE INSURANCE PREMIUM COSTS TO BE APPLIED TOWARD LIFE INSURANCE, FOR TRANSPORTATION EMPLOYEES.

$9,500 ESTIMATED PORTION OF DENTAL/VISION/LIFE INSURANCE PREMIUM COSTS TO BE APPLIED TOWARD LIFE INSURANCE, FOR TRANSPORTATION EMPLOYEES.

$9,500

$9,500 $9,500

A9050 800 00 0000 UNEMPLOYMENT INSURANCE $72,000 UNEMPLOYMENT INSURANCE $72,000$72,000 $72,000

A9050 800 00 5510 UNEMPLOYMENT INSURANCE - TRANSPORTATION

$8,000 UNEMPLOYMENT INSURANCE - TRANSPORTATION

$8,000

$8,000 $8,000

A9060 800 00 0000 ESTIMATED COST OF HEALTH INSURANCE PREMIUMS AND RELATED HEALTH INSURANCE COVERAGE, NON-TRANS:

$12,230,774 ESTIMATED COST OF HEALTH INSURANCE PREMIUMS AND RELATED HEALTH INSURANCE COVERAGE, NON-TRANS:

$12,492,284

HEALTH INSURANCE FOR EMPLOYEES AND RETIREES

$12,230,774 HEALTH INSURANCE FOR EMPLOYEES AND RETIREES

$12,492,284

DENTAL/VISION DENTAL/VISION MEDICARE REIMBURSEMENT MEDICARE REIMBURSEMENT

2 5/22/2020

Budget # 27




Form A Form B

STOP LOSS INSURANCE STOP LOSS INSURANCE INSURANCE BUYOUT INSURANCE BUYOUT

A9060 800 00 5510 ESTIMATED COST OF HEALTH INSURANCE PREMIUMS AND RELATED HEALTH INSURANCE COVERAGE, TRANS:

$1,212,225 ESTIMATED COST OF HEALTH INSURANCE PREMIUMS AND RELATED HEALTH INSURANCE COVERAGE, TRANS:

$1,388,032

TRANSP. EMPLOYEES HEALTH INSURANCE-INDIVIDUAL

$1,212,225 TRANSP. EMPLOYEES HEALTH INSURANCE-INDIVIDUAL

$1,388,032

DENTAL/VISION DENTAL/VISION INSURANCE BUYOUT INSURANCE BUYOUT STOP LOSS INSURANCE STOP LOSS INSURANCE

A9060 800 00 9999 ESTIMATED COST OF MEDICARE PAYMENTS

$0 ESTIMATED COST OF MEDICARE PAYMENTS

$0

$0 $0

A9060 800 01 0000 ESTIMATED COST OF DENTAL/VISION BENEFITS

$0 ESTIMATED COST OF DENTAL/VISION BENEFITS

$0

$0 $0

A9060 800 01 5510 ESTIMATED COST OF DENTAL/VISION TRANSPORTATION BENEFITS

$0 ESTIMATED COST OF DENTAL/VISION TRANSPORTATION BENEFITS

$0

$0 $0

A9077 800 00 0000 ESTIMATED COST OF AIDES' LUNCHES @ ADULT MEAL RATE

$1,000 ESTIMATED COST OF AIDES' LUNCHES @ ADULT MEAL RATE

$1,000

$1,000 $1,000

A9078 800 00 0000 ESTIMATED COST FOR 403(B) SERVICES

$25,000 ESTIMATED COST FOR 403(B) SERVICES

$25,000

$25,000 $25,000

TOTAL $22,179,620 TOTAL $23,729,983

3 5/22/2020

Budget # 27




Form A Form B



4 5/22/2020

Documents

1 - Board of Education · 5/22/2020 · A1310 400 00 4004 LEGAL NOTICES/CLASSIFIEDS $4,000 LEGAL NOTICES/CLASSIFIEDS $4,000 Costs for legal notices and ads for competitive bids,