Pro Master Gym Stationary Bicycles Atari 1040 ST System. 21-42 part... · 2016-09-20 · 1 TOTAL CAPITAL OUTLAY 2 TOTALPARTF 3 G. For L.P. Untalan Middle School 4 110. Personnel Services

Creative Goals

Pro Master Gym

Smart Cart

Stationary Bicycles

Atari 1040 ST System

Steinberg Cabase

Passport Master Tracks Pro

Steinberg Pro

18" Cymbal

Hi-Hat

Conga

Mixer

Deluxe Conductor's System

Stereo Cabinet

Basic Percussion Cabinet

Band Orchestra Folio Cabinet

3-Unit Bass Rack

Wet/Dry Vacuum Cleaner

Human Mini Torso

Plant Cell

Animal Cell

Refraction Telescope

Mirror Luna Reflection Telescope

Earth History Time Line

Portable Electronic Typewriter

Medium Duty Laboratory Cart

Student Tables

Weather Watch Board

1 TOTAL CAPITAL OUTLAY

2 TOTALPARTF

3 G. For L.P. Untalan Middle School

4 110. Personnel Services

5 (92.0 FIE)

6 Regular Salary

New Salary

Increment

9 112. Overtime

Nightime Differential

Hazardous Pay

1 2 113. Benefits

1 3 Retirement

4 Social Security

5 Life Insurance

t6 Hospital Insurance

1 7 Dental Insurance

b 8 TOTAL SALARIES & BENEFITS

9 220. Travel & Transportation

0 Local Mileage Reimbursement

P1 Off-Island Travel

2 2 TOTAL TRAVEL & TRANSPORTATION

(1 3 230. Contractual Services

4 Equipment Lease/Rental

5 Equipment Maintenance / Repair

Printing

Burglar Alarm

2 8 Computer Inst. & Training

TOTAL CONTRACTUAL SERVICES

233. Office Space Rental

TOTAL OFFICE SPACE RENTAL

240. Supplies & Materials

Administrative

Instructional

Custodial

Nurse

Guidance Counselor

Library

TOTAL SUPPLIES & MATERIALS

250. Equipment

Student Desk & Chair

Round Tables

Secretarial Chairs

Studnet Chairs

Digital Timer

Science Equipment Storage

Cabinet

Mobile Utility Cart

Magazine Easel

Headset w / Microphone

Human Body Science Kit

Energy Alternative Kit

Rock and Material Kit

WeatherKit ..

Starter Carell

Easel Markerboard

1 Megaphone

Adjustable Chimney Bar

Basketball Balls

Fielders Glove

Volleyball Balls

PVC Soccer Ball Goals

Soccer Balls

Chime Tree Music Implements

Ominichord Carrying Case

Orninichord Adapter

General Timpani Sticks

Bari Sax Case

Alto Sax Case

Tenor Sax Case

Molded Clarinet Case

Tuba Carrying Bag

World Political Wall Map

Biology Chart Set

Science Lab Case

Outlet Strip w/Surge Suppressor

Variable AC/DC Power Supply

Health Torso Model

TOTAL EQUIPMENT

290. Miscellaneous

TOTAL MISCELLANEOUS

360. Utilities

361 Power

362 Water/Sewer

1 363 Telephone

2 364 Toll Calls

3 TOTAL UTILITIES

Capital Outlay

Student Locker $ 20,850

Industrial Arts Bench Top 1,995

Media Center Listening Table w/Headphones

and Audio Stations 1,732

Lab I Basic Science 321

Lab I1 Basic Science 442

Ominichord 299

Octave Chromatic Tone Chime Set 595

3rd Octave Add-On Tone Chime Set 479

4th Octave Add-On Tone Chime Set 539

Pro Polished Copper Timpani 2,942

Equipment Cabinet, 36" Deep 1,998

Equipment Cabinet, 18" Deep 1,270

Percussion Instrument Cabinet 1,237

Band Conductor's Stand 815

First Aid Couch 873

Cubbie Storage 273

Medicine Storage Cabinet 978

Sink & Cabinet 678

Collateral File 1,094

Handicap Adjustable Height Desk 598

Cassette Recorder.' 975

Library Book Cart 1,824

Overhead Projector 684

Magazine Rack

Hard Drive

Perimeter Lab Table

Student Science Table

Lab Table

Large Magazine Display Racks

Human Anatomy Chart Set

Science Storage Cabinet

Quizzer-Electromically Controlled

Response

Teacher's Desk

Optical Reading Character

Software

Computer

Monitor

Micro Channel PC Baseband

Uninterruptible Power Supply

Line Conditional/Surge Protector

Computer

Ancher 2400E Modem

PC Network Baseband Extender

HP Destjet 500

Proprinter

Sentry Scanner Columbia School

System Software

Student Records .Module

Atendance Module

Scheduling Module

Academic Program Module 2,275

Report Builder 545

File Builder 800

Classroom Cabinets 14,440

Chalkboards 4,431

carpet 6,453

TOTAL CAPITAL OUTLAY $196,835

TOTAL PART G $3,509,428

H. For George Washington High School

110. Personnel Services

(182.0 FTE)

Regular Salary

New Salary

Increment

112. Overtime


Hazardous Pay

113. Benefits

Retirement

Social Security

Life Insurance

Hospital Insurance

Dental Insurance , 16,193

TOTAL SALARIES & BENEFITS

220. Travel & Transportation

Local Mileage Reimbursement $1,000

Off-Island Travel 0

TOTAL TRAVEL & TRANSPORTATION $1,000

(182.0 FTE)

230. Contractual Services

Printing

Subscrip tion

Equipment Maintenance/Repair

TOTAL CONTRACI'UAL SERVICES




Administrative

Instructional

Custodial

Nurse

Guidance Counselor

Library

Interscholastics


250. Equipment

2-Drawer Filing Cabinet

Typing Stand

Computer Desk

Teacher's Swivel Chair

Book Shelf

Metal Shelvings

Compact Video Cassettee

VHS Cassette Adapter

Tripod

Video Movie Case

VHS Tape

VHS Rewinder

Artista Push-On-Video Cable

Cassette Tape Recorder

Projection Screen

Protable Screen

Student Desk

Slide Projector Lenses

Chairs

Dolle y

Teacher Desk

Math Chalkboards Rectangular

Math Chalkboards

T-Wood Frame Chalkboards

Electric Pencil Sharpener

Carter's Number Machine

Paper Cutter

Projection Screens

Biology & Chemistry of Soil Exp.94

Sound Filmstrip-Oceanography

Introduction to Kinetics

Spring Scale

Film Roll Attachment

Conductivity Indicator

Replacement Hooked Weights 10 G

Replacement Hooked Weights 20 G

Replacement Hooked Weights 1 OOG

Replacement Hooked Weights 200G

Replacement Hooked Weights 500G

Replacement Hooked Weight lOOOG

Bench Top Fume Hood

Guinea & Feather Apparatus

Steam Engine

Exnon Stobe

Stoboscope Disk Set

Constant Speed Rotator

Spectrum tube Power Supply

Spectroscopes

Mecury Vapor Spectrum Tube

Helium Gas Spectrum Tube

Hydrogen Gas Spectrum Tube

Student Transmission Grating

Grating Holder

Scale and Slit

Collissions in Two Dimensions

C-Clamp

Projection DC Galvanometer

AC-DC Multirange Projection Meter

Marker and Object

Screen Set

Introduciton to Kinetics Kit

Sound Films trip-oceanograph

Teacheis Stool Model

Desk Tray

All-Purpose Hammer

Thinner's Snips

Speciment Pail Opener

Beaker Tongs

Flask Tongs

Inclined Plane w / Pulley

Catch Bucket

Overflow Cap

Stnadard Insect Net

Bar Magnet-Steel

Horseshoe Magnets, Steel

Slinky

Porous Cup

Minnow & Shrimp Trap

Dissecting Pan/ Pad

Corestor Dissecting Pans

Ohavs Lurn 0 Gram Electronic

Balance

High Profile 2-Position

Seawater Analysis Kit

Network Baseband Cable

PS/2 Mouse

Communications Software

Chairs

4-Drawer File Cabinet

Work Tables

Folding Chair Metal

Double Deck Cassette Recorder

Caculators

Chairs

Wall Clocks

Electric Pencil Sharpener

Fans

Timer (testing)

TV/VCR Cart-29"

10" Wall Clocks

Chalkboard

Projection Screen

Teacher's Swivel Chair

Metal Shelvings

Student Desk

First Aid Kit

Table w/Laminated Top

Typewriter

Opaque Projector

Sewing Machine

Wall Hanging Screen

Mat Dolley

Tennis Nets

Backboard Padding

Speakers

Aplifirers

Wiring Systems

Incidentals

PC Network Baseband Adapter/ A

PS/9 Mouse (spare parts kit)

External Disk W e Adapter

Clor Display Stand

Parallel Printer Cable

Pinwheel Fonn Feed 231

PC Network Baseband Adapter 5,133

PS/2 Mouse 1,711

Network Baseband Cable 435

DOS System - Workstation 1,960

DOS System - Fileserver 73

Student Office Chair 2,550

Copy Stand 600

Erasable Marker Baod 400

Workstation 4,424

CRT Workstation Chair 1,289

Portable Overhead Projector 250

Hot Water Heater 199

4-Drawer File Cabinet 218

Slide Carousel Tray 39

Economy Stream Table Kit 49

Cylinder Flint Glass 42

Teacher Chair 708

Student Desk 10,403

Lab Tables 10,992

Stacking Chairs 952

2 2 Ceiling Fan 840

2 3 Chalkboard 3,360

2 4 Bulleting Board 640

2 5 File Cabinet 1,529

2 6 Projection Screen 880

2 7 TOTAL EQUIPMENT $103,174

2 8 290. Miscellaneous 0

TOTAL MISCELLANEOUS

360. Utilities

361 Power

362 Water /Sewer

363 Telephone

364 Toll Calls

TOTAL UTILITIES

450. Capital Outlay

All-In-One Laundary System

Extra Capacity Electric Dryer

Electric Stove

19" TV

4-Thread Ultral Lock Serger

Sewing Machine

Portable Overhead Projector

Carousel 44 Projector

Sound Filmstrip Projector

VHS Video Cassette Recorder

Microwave Oven

FQ 2086 Science

Karoake Player Set

Thermal Copier

Instructor's Lab Demo Bench

Refrigerator

Chairs

Classmate Oceanographic Student

Field Kit 980

Halight Projector 890

Sofa

Jewel Mobile Bio-Rack

&Drawer File Cabinet

Teacher's Chair

Thermal Copier

Sound Filmstrip

Plain Paper Copier

Incubator

Overhead Projector

Mobile Microscope Cabinet

Freedom Security Station

Core Concepts In Science

Typewriter

Articulated Human Skeleton

Clerical Desk

Wolf Microscope

27" TV Monitor

VCR/VCA

Disc Player w/Remote Control

Wide Body Table for TV/VCR

Science Table

Overhead Projector Cart


Lighted Planetarium

Dissecting Microscope

Autoclare

Typewriter

Thermofax Machine

Ditto Machine

Intermediate Math Kit

Power Pro Power Belt

Quarts Light

Plain Paper Copier

Air Conditioner

20" TV Monitor

VCR

Computers

Copier

Cacula tor

Wide Body Cart for N

Complete Torso w/Light Box

Rsusi Baby

Deluxe Equipment Tots Master

Power Volleyball System

Referee Stand

Referee Stand Pad

Aluminum Tennis Table

26" Color TV

VCR

Cassette Player


Folding Table

Teachers Desk

Copier Machine .'

Video Camera

Video Player Recorder

Overhead Projector

16mm Movie Projector

PA System

Slide Projector

Lecturn

Thermal Copy Maker ditto

Electric Ditto

Overhead Projector

Filmstrip Projector

Film Projector

Record Player

Video Camera

VCR

Slide Projector

Opaque Projector

Computer & Printer

Spotlight

Copier

Typewriter

Ditto Machine

Letter Machine

Teachers Desk

Shelves/Cabinets

Fileserver Back-Up Power Supply

Network Software Licenses and

Materials

Large Lit. Display Stand

Portable Reversible Chalkboard

Teachers Desk

Quickwriter

Modem

Personal Typing System

Personal S ys tem


Work Table

13" Color TV

VCR

Bookcase

DOS 4.0

Student Lockers

Two-Way Portable Radios

Mobile Radio

Sink/Counter

Computer

System Board Memory Expansion

Disk Drive w/Cable

Quickwriter Printer

Network Baseband

Computer

Color Display

Printer

Personal Typing System

Computer Monitor, Printer, Disc

Refrigerator F r e e r

Table Top Copier

Scale

Typewriter

Computer Table

Teacehrs Desk

Desk Chair 355

Stereo Otical 1,300

Tape Security Sys tem 5,200

Copy Machine 2 , w

Binding System 524

Overhead Projector 327

Typing System 6,662

Programs 1,560

Typewriter 2,928

Security Alarm System 2325

Storage Cabinets 4,925

Scanner 3,600

Replace Bleacehrs w/21t Aluminum

Frame 18,000

Replace Gym Skylight 1,000

Repair Gym Bleachers 5,000

Construct Hallway Benches 300

Provide Exhaust Fans in Home

Economic Room 600

Replace Student Lockers in

Shower Room 80,000

Construct Water Fountain 4,000

Replace Cafeteria Tables 5,400

Repair and Energize Damage

Street Light 400

Upgrade Telephone System 18,108

Construct 24' x 830'' Wooden Shelves

in Library 600

Repair Accordion Door in Library 500

Replace Damaged Gym Scoreboard

System 3,000


TOTAL PART H $7,320,778

I. For Inarajan High School


(62.0 FTE)

Regular Salary

New Salary

Increment

112. Overtime


Hazardous Pay

113. Benefits

Retirement

Social Security

Life Insurance

Hospital Insurance

Dental Insurance 8,937

TOTAL SALARIES & BENEFITS V



Off-Island Travel 0


1 230. Contractual Services

2 Equipment Lease/ Rental

3 Equipment Maintenance/Repair

Printing

5 Subscriv tion

7 TOTAL CONTRACIZTAL SERVICES

8 233. Office Space Rental

9 TOTAL OFFICE SPACE RENTAL

1 0 240. Supplies & Materials

Administrative

Instructional

Custodial

Nurse

Guidance Counselor

Library

Building Materials

TOTAL S WPLIES k MATERIALS

9 250. Equipment

0 Computer Software

P1 Metal Dolly

2 2 Metal VCR/TV Stand

b3 Teachers Chairs

4 Metal Folding Chairs

5 Student Desk w/Basket

r6 Metal Shelves

2 7 Wooden Tables

k 8 Wooden Chairs

TOTAL EQUIPMENT $25,255

290. Miscellaneous 0

TOTAL MISCELLANEOUS 0

360. Utilities

361 Power 0

362 Water/Sewer 0

363 Telephone 0

364 Toll Calls 0

TOTAL UTILITIES 0

450. Capital Outlay

Computer w/ Access $ 21,000

Printer 8,610

5-Drawer Filing Cabinet 2,750

Disk Player 10,000

Computer w / Access 15,000

Printer 5,000

Electric Stove 900

Refrigera tor l f l o

Dispensing Machine lm)

Sewing Machine 3200

Karaoke System 2No

Gas Stove 800

Student Lockers 5,200

Comptons Encyclopedia Software 3,400

School Management Software 12,000


TOTAL PART I $2,297,863

J. For John F. Kennedy High School


Regular Salary

New Salary

Increment

6 112. Overtime

7 Nightime Differential

8 Hazardous Pay

9 3 Benefits

0 Retirement

Social Security

Life Insurance

Hospital Insurance

4 Dental Insurance 17,919

5 TOTAL SALARIES & BENEFITS


Local Mileage Reimbursement

Off-Island Travel

TOTAL TRAVEL & TRANSPORTATION


Equipment Lease/ Rental

Equipment Maintenance/Repair

Printing I Subscription

Cablegram /Fax

TOTAL CONTRACIZTAL.SERVICES



(164.0 FI'E)


Administrative

Instructional

Custodial

Nurse

Guidance Counselor

Library


250. Equipment

Blood Pressure Apparatus

(Adult)

Blood Pressure Apparatus

(Pediatric)

Typing Desk

Coordinate Plane Chalkboards

Heart Model

Human Lung Model

3-D Body Charts

Health Charts

Lung Functional Model

Tobacco Mouth

Wet Spirometer

Skinfold Caliper, Lange

Multi-Student Pulse Monitor

Scraper Mats

Megaphone, Larg*

Megaphone, Small

Portable Ball Racks, 16 ball

Portable Ball Racks, 24 Ball

Field Hockey Sticks 36"

Field Hockey Sticks 35"

Field Hockey Sticks, 34"

STX Ball Sticks

TOTAL EQUIPMENT

290. Miscellaneous

TOTAL MISCELLANEOUS

360. Utilities

361 Power

362 Water/Sewer

363 Telephone

364 Toll Calls

TOTAL UTILITIES

450. Capital Outlay

Running Water for new

Classrooms

Piped in Gas for new Science

Classrooms

Special Venting for new Science

Classrooms

Electrical Outlets for new Science

Classrooms

Wall-Mounted Storage Cabinets

for new Classrooms

Counters w/locking Cabinets for

new Classrooms

Typwriters

Wheelchair Drinking Water

Fountain 3,000

Oscillating Fans, 24" 3,300

Exhaust Fans, 24" 7,500

Dumpster 600

Flammable Storage Cabinet 4,000

4-Drawer Filing Cabinet 3,000

Large Storage Cabinet 5,520

Secretarial Desk 600

Crendenza 275

Photo Copier Machine 9,000

Bookcases 3,680

Overhead Projectors 2,600

Opaque Projectors 1,300

Chalkboard 42,000

Teacher Desk , Double Pedestal 7,560

Chalkboard, Coordinate Plane for

Math Classrooms 4,000

Instructors Demonstration Table 17,500

4-Student Demonstration Table 91,440

Chair, Executive Swivel w/arm 1,300

Genie Personnel Lifting Euqipment 7,000

Chair, Contour-Molded 834


TOTAL PART J $6,335,618

K. For Oceanview High School


(91.0 FTE)

Regular Salary

New Salary

Increment

112. Overtime


Hazardous Pay

113. Benefits

Retirement

Social Security

Life Insurance

Hospital Insurance

Dental Insurance 9,143




Off-Island Travel 0



Printing $ 4,000

Subscriptions 250

Equipment Maintenance/Repair 14,390

TOTAL CONTRACI'UAL SERVICES $18,640

233. Office Space Rental 0

TOTAL OFFICE SPACE RENTAL 0


Administrative .' $ 20,000

Instructional 26,688

Custodial 12,000

Music

Guidance Counselor

Library

4 TOTAL SUPPLIES & MATERLALS

A A

Remote Editor

Ludwig Drim Kit

Parallel Printer Cable 10'

8 Bit Arcnet Nic Cord

Calculus Software

Geometry Software

Physics Software

Bookcases

Melamine Marker Board

Chalkboard

Mobile Works tation

Level A1 w / Backup Software

Level B1 w /Backup Software

Elementary Algebraic Exp

Twelve-Book Set Algebra Word

Problems

A1 w / Backup Software

B2 w /Backup Software

A2 w/Backup Software

A2 w/ Backup Software

Target Math w / ~ a c k u p

Target Math w / Backup

Multiplicaton w / Backup

Add/Sub w / Backup

Division w / Backup

Multiplicaton

AddISub

Division

elementary Algebraic Exp

Steroids Video

Cocaine and the Student Athlete

Video

Crackdown Video

Back on the Street Video

Toxic Substances and You

Stress Management for Teens and

Activity Pack

Biology for Health Science Careers

Nutrition & Fitness

Physical Education Sports Masters

Sports Puzzles

Health Education Puzzles

Living Skills for Pregnant

Teenagers

Health Education Puzzles

Physical Education Word Games

Don't Get Pregnant Poster

Breaking Bad Habits Poster

Tempera Painting

External Disc Drive

Self Centering Joystick

Mouse 90

Getting Started in Computer 28

Computers in the Art Room 25

Dazzle Draw 70

Paintworks Plus 50

The New Paint Shop 60

Print Shop Paper Rack 200

Intro to Watercollor Technique 64

Bob Ross Painting Shop 50

Aaylic Painting Program 60

Drawing & Sketching wlMarkers 40

Drawing Professional Techniques 30

Drawing Kit 32

4-Drawer Filing Cabinet 875

BulletinBoards 850

Folding Chairs 1,000

DOS V4.01-3.5 414

Mouse 360

Mouse Pad 30

Exploring Your World Geo. Games 88

Map Projection Model 62

Land Mass Relief Globe 43

Journey Through Europe 238

Where in the World Game 245

Parallel Printer Cable 10' 60

Software 248

Novel1 Arcnet Cabling 400

8 Bit Arcnet Nic Cord 875

Pacemaker Hi-Lo Classics I

Pacemaker Hi-Lo Classics II

Easy REading for High School

Ala Books for Reluctant Young

Readers I

Ala Books for Reluctant Young

Readers II

Office Chairs

Screen Wall Mounted 10'

Camera Cse for Camcorder

Software

Video Dolly Pods

Folding Table Arm Desk

Teachers Chair

4 Shelf Bookcase


Music Board

Bulletin Board

Student Desk

Student Chairs

&Drawer Filing Cabinet

4 Shelf Bookcase

Bulletin Board

Teachers Chairs

Compact Electric Ball Inflator

Transistorized Megaphone

Volleyball Referee Stand

Platform Safety Pad

Portable Standards for most-net

Games

TOTAL EQUIPMENT

290. Miscellaneous

TOTAL MISCELLANEOUS

360. Utilities

361 Power

362 Water/Sewer

363 Telephone

364 Toll Calls

TOTAL UTILITIES

450. Capital Outlay

Rack Mount Sound Module

Mul ti-Track Recorder

Guitar

Seated Chori Riser Set Up

Selmer Obo Plastic

Baritone-Front Position Bell

HP Desk Jet 500

Typewriters

Storage Cabinets

Remark Board w /Stand

Computer

Tape Master Tape Drive

Operating System Advance

Netware

Software

Tennis Table

Guide to Contraceptives

Substance Abuse Identification Kit

Computer

Printer

Color System

Printer

Copper Enameling Kit

Computer & Printer

Jewelry Casting Kit

Dumpster

Water Blaster

Buffer 20"

Student k k Lockers

Teachers Desks, Double Pedestal

Floppy Drive

Printer

Software

Software

Computer

Monochrome Monitor

Drive

Deskiet

Software

TV/VCR Stands

VHS

Overhead Projector

Horizontal Pack

Copier

Overhead Projector

Intermediate Rocks & Minerals

Collection

Disc

Pigs (Speciment)

Perch (Speciment)

Cabinet

VHS

TV/VCR Wall Mounted

VEr tical Files

Horizontal Rack for Kraft Paper

Copier

20" Color Television

Electric Typewriter

Video Cassette Recorder

Teachers Desk, Double Pedestal

Mobile Folding Choral Riser

Mobile Reversible Board

Split Unit Air Conditioner

Teachers Desk, Double Pedestal

Chalkboard

Book Centers

Split Unit Air Conditioner

Locking Basketball Storage Unit

Portable Folding Goal & Net

Standard Unit, Fibergalss Board,

Goal & Net (Basketball)

Proform Cycles


TOTAL PART K $3,374,274

* The additional two (2) FIE are Teacher III and Clerk Typist 111 position

L. For Simon Sanchez High School


(137.0 FTE)

Regular Salary $3,442,729

New Salary

Increment

112. Overtime

Nigh time Differential

Hazardous Pay

113. Benefits

Retirement

Social Security

Life Insurance

Hospital Insurance

Dental Insurance , 13824




Off-Island Travel 0



Equipment Lease/ Rental $ 8300

Equipment Maintenance/Repair 32,415

Printing 9,470

Subscription 4,500

Cablegram/ Fax





Administrative

Instructional

Custodial

Nurse

Guidance Counselor

Library


250. Equipment

Student Desk w/Chair

Router

Fire Extinguisher

Paper Cutter

Clarinet Mouthpiece

Bass Clarinet Mouthpiece

Alto Sax Mouthpiece

Tenor Sax Mouthpiece

Bari Sax Mouthpiece

Selmer A. Sax MEtal C

Selmer T. Sax Metal C

7B4 Trumpet Mouthpiece

12B4 Trumpet Mouthpiece

16 Trumpet Mouthpiece

I1 F Horn Mouthpiece

11 C. Trombone Mouthpiece

18 Tuba Mouthpiece

Trumpet Straight Mute

Trumpet Cup Mute

Trumpet Wah Wah Mute

Trombone Straight Mute

Trombone Cup Mute

Trombone Wah Wah

F. HornMute

Electronic Metronome

Wind-Up Metronome

Auto Chromatic Tuner

Sleigh Bells

Ratchets

Maracas

Piccolo Wood Block

Small Wood Block

Large Wood Block

Concert Castanets

Slapstick

Latin Tubo

Siren Whistle

Temple Blocks

Bell Tree w/Case

Cymbol Stand 99

Clarient Lyres .

Sax Lyres

Trumpet Lyres

Trombone Lyres

Sure Grip Lyres

All Purpose Lyres

Drum Lyres

Bass Drum Lyres

Megaphone

Sure Microphones

Mic Stands

Boom Arms

Mic Chords

Gooseneck Lamp

TOTAL EQUIPMENT

290. Miscellaneous

TOTAL MISCELLANEOUS

360. Utilities

361 Power

362 Water/Sewer

363 Telephone

364 Toll Calls

TOTAL UTILITIES

450. Capital Outlay

Security Scanner

Vacuum Cleaner

Flatbet Cart

Chari Rack Cart


Storage Cabinet

Locker

Secretarial Desk

Key Control Cabinet

Wastebaskets

Dumpster

Office Table

Seaetarial Computer Desk

Video Security Center

Special Purpose Cabinet

Video Player & Monitor

Video Cassette for Calculus

Video Cassette, College Algebra

Interactive Video Disk System

Computer

Printer

Plastic Binding System

Portable Overhead Projector

Software

Overhead Projector

19" TV MonitorlReceiver VHS

VHS

Mobile Utility Truck w/6 Slant

Shelves

Mobile Utility Truck w/l Flat

Shelf

Locking Storage Cabinet

Security Work Station for Computer

& Printer

Rotary Trimmer

Camera

Electric Typewriter

Mobile Instructor's Desk

Safety Cabinet for Acids

Safety Cabinet for Flammables

Wood Grain

Wood Grain, Microscope w/case

Four Student Table

Student Table, Tek Top

Video Player

CD Player

Printer

Director's Stand

Percussion Instrument Table

Tape Recording Deck

Delux Chromatic Tuner

Snare Drum

6-Piece Remo Drum Set

28" Gong w/Stand

32" Gong w/Stand

Electric Piano

Printer

Fender Guitar Amp

Bass Guitar Amp

Electric Guitar w/Case

Elechic Bass w/Case

20" Standard Tympani

Musser Marimba

Musser Vibes

Musser Xylophone

Dynamic Power Inverter Cart 2,073

Acoustic String Bass 2,995

Open Hole Flute

Clarinet

Alto Sax

Tenor Sax

Trumpet

Fluglhorn

Piccolo Trumpet

Tenor Trombone W. F Att.

Bass Trombone

Valve Trombone

Double F. Horns

Euphoniums

Tuba

Band Risers

Choral Shell

Entrance/Exit Doors

w /Crashbars

TOTAL CAPITAL OUTLAY $267,399 $267,399

TOTAL PART L $5,006,853 $5,006,853

GRAND TOTAL $136,534,632 $136,534,632

DEPARTMENT OF EDUCATION

Section 5. ~ u a m Community College Occupational Educational Services Division.

The "Other F u n d column of Item C of Part XIII of Chapter II of P. L. 21-03 is reduced by the

amount of Five Hundred Thousand Dollars ($500,000) and instead, that portion of the

funding for the Occupational Educational Services Division of the Guam Community College

which is derived from the Tourist Attraction Fund is appropriated as follows to the Guam

Community College:

"GUAM COMMUNITY COLLEGE

XJII

C OCCUPATIONAL EDUCATIONAL SERVICES DIVISION

TOURISMJMARKETING DEPARTMENT

TOURIST

ATTRACTION

FUND

A. For Administration


Regular Salary

Adjuncts (35)

Increment

112. Overtime


Hazardous Pay

113. Benefits

Retirement

Retirement (35) Adjuncts

Social Security

Life Insurance

Hospital Insurance

Dental Insurance'



Local Mileage Reimbursement

Off-Island Travel

TOTAL TRAVEL & TRANSPORTATION


Computer Maintenance

Pest Control

Tour Bus Maintenance

Advertising

Printing

Video Production

Membership Dues

Subscriptions For Periodicals




240. Supplies & Material

Table & Bath Linen

China

Tableware

Silverware

Glassware

Tour Bus Gas, Oil, Etc.

Office Supplies

Classroom Supplies

Food Preparation Supplies


250. Equipment

Pre-recorded Instructional Videos

Resource Books

Textbooks

Classroom Furnitures -JFKHS & GCC

Computer Desks 3,000

Classroom Instructional Equipment - Floor Care Equipment, Food

Preparations Equipment, Food & Beverage Equipment

TOTAL EQUIPMENT

290. Miscellaneous

TOTAL MISCELLANEOUS

360. Utilities

361 Power

362 Water/Sewer

363 Telephone

364 Toll Calls

TOTAL UTILITIES

450. Capital Outlay

Hotel Computer Training System 100,000

Renovation Contracts - JFKHS Food Preparation Room & MS Food

Preparation Room 60,000

Food & Beverage Equipment - JFKHS Food Preparation Room &

IHS Food Preparation Room 59,000


GRAND TOTAL $1,500,000

GUAM COMMUNITY COLLEGE"

Substitute Bill 487

EXECUTIVE BRANCH BUDGET ACT OF 1992

CHAPTER nI

MISCELLANEOUS APPROPRIATONS

Documents

Pro Master Gym Stationary Bicycles Atari 1040 ST System. 21-42 part... · 2016-09-20 · 1 TOTAL CAPITAL OUTLAY 2 TOTALPARTF 3 G. For L.P. Untalan Middle School 4 110. Personnel Services