PACKET 2026 6 8 Work Session website
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ATHENS CITY SCHOOLS GENERAL PURPOSE BUDGET AMENDMENT # 2 SCHOOL YEAR 2025-2026 FUNDS AVAILABLE Account No. Appropriation Beginning Balance Increase Decrease Amended Budget 46515-SSEP EARLY CHILDHOOD E DUCATION - STATE SPECIAL EDUCATION PRESCHOOL GRANT 31,169 0 18,461 12,708 46590-ELTG OTHER STATE EDUCATION FUNDS - EARLT LEARNING TUTORING GRANT - 4,500 0 4,500 46590-LCT OTHER STATE EDUCATION FUNDS - LEARNING CAMP TRANSPORTATION 40,612 0 40,612 0 46590-SLC OTHER STATE EDUCATION FUNDS - SUMMER LEARNING CAMP 255,282 46,074 0 301,356 46790-ISM OTHER VOCATIONAL - INNOVATIVE SCHOOL MODELS 53,229 2,477 0 55,706 46980-PSSG OTHER STATE GRANTS - PUBLIC SCHOOLS SE CURITY GRANT - 33,727 0 33,727 380,292 86,778 59,073 407,997 Note: This amendment is recording the revision of the State Special Education Preschool, Innovative Schools Model, and Summer Learning Cammps grants and the awarding of the Public Schools Security and Early Learning Tutoring grants. EXPENDITURES Account No. Appropriation Budget Increase Decrease Amended Budget 71100 REGULAR INSTRUCTION PROGRAM 10,173,542 98,880 57,231 10,215,190 71200 SPECIAL EDUCATION PROGRAM 1,317,900 4,598 23,059 1,299,439 71300 VOCATIONAL EDUCATON PROGRAM 37,729 6,000 31,874 11,855 71400 STUDENT BODY 17,449 0 0 17,449 72110 ATTENDANCE 46,437 0 1,172 45,265 72120 HEALTH SERVICES 361,457 0 4,690 356,767 72130 OTHER STUDENT SUPPORT 512,848 33,727 0 546,575 72210 REGULAR INSTRUCTION PROGRAM 992,888 19,055 0 1,011,943 72220 SPECIAL EDUCATION PROGRAM 106,773 0 0 106,773 72250 TECHNOLOGY 335,426 5,122 174 340,374 72310 BOARD OF EDUCATION 1,009,726 0 0 1,009,726 72320 OFFICE OF THE SUPERINTENDENT 240,299 0 0 240,299 72410 OFFICE OF THE PRINCIPAL 1,203,169 2,345 0 1,205,514 72510 FISCAL SERVICES 238,597 0 0 238,597 72520 HUMAN SERVICES/PERSONNEL 144,298 0 0 144,298 72610 OPERATION OF PLANT 1,205,456 0 1,993 1,203,463 72620 MAINTENANCE OF PLANT 315,798 16,706 282 332,222 72710 TRANSPORTATION 708,057 22,802 41,613 689,246 73100 FOOD SERVICE 8,190 250 4,690 3,750 73300 COMMUNITY SERVICES 382,106 0 0 382,106 73400 EARLY CHILDHOOD EDUCATION 851,900 0 0 851,900 76100 CAPITAL OUTLAY 302,300 4,940 19,940 287,300 TOTAL EXPENDITURES: 20,512,346 214,424 186,719 20,540,051 Amended by Athens City Board of Education on ________________________ Approved by Athens City Council on ____________________________________ Secretary Chairman City Manager Mayor Page 1