2025 06 09 Work Session Packet 1

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ATHENS CITY SCHOOLS
GENERAL PURPOSE
BUDGET AMENDMENT # 2
SCHOOL YEAR 2024-2025
FUNDS AVAILABLE
Account No. Appropriation Beginning Balance Increase Decrease Amended Budget
39000 UNASSIGNED -                                200,000 0 200,000
44990 OTHER LOCAL REVENUES 4,503                        1,041,847 0 1,046,350
46590-LCT OTHER STATE EDUCATION FUNDS - LEARNING CAMP TRANSPORTATION 19,691                      26,575 0 46,266
46590-SLC OTHER STATE EDUCATION FUNDS - SUMMER LEARNING CAMP 265,995                    0 62,153 203,842
47590-SLC OTHER FEDERAL THROUGH STATE - SUMMER LEARNING CAMP -                                51,248 0 51,248
290,189                    1,319,670 62,153 1,547,706
Note:   This amendment is recording the transfer of cash from the GP fund to the Fed fund, recording of the revisions of ISM, summer learning camps
 and their transportation, and the state special education preschool grants, recording playground construction, pickleball expenses and Westside repairs and 
revenue from the City of Athens to cover thie portion of those expenses, and end of year clean up.
EXPENDITURES
Account No. Appropriation Budget Increas e Decrease Amended Budget
71100 REGULAR INSTRUCTION PROGRAM 9,362,016 53,405 49,053 9,366,368
71200 SPECIAL EDUCATION PROGRAM 1,080,273 7,342 7,342 1,080,273
71300 VOCATIONAL EDUCATON PROGRAM 78,458 0 19,966 58,491
71400 STUDENT BODY 8,169 0 0 8,169
72110 ATTENDANCE 105,801 1 1 105,802
72120 HEALTH SERVICES 259,002 69,514 15,847 312,669
72130 OTHER STUDENT SUPPORT 457,604 0 0 457,604
72210 REGULAR INSTRUCTION PROGRAM 980,585 2,000 3,434 979,151
72220 SPECIAL EDUCATION PROGRAM 103,835 0 0 103,835
72230 SUPPORT SERVICES / VOCATIONAL EDUCATION PROGRAM 130,000 42,927 0 172,927
72250 TECHNOLOGY 287,836 0 0 287,836
72310 BOARD OF EDUCATION 995,209 0 0 995,209
72320 OFFICE OF THE SUPERINTENDENT 208,179 1,800 1,800 208,179
72410 OFFICE OF THE PRINCIPAL 1,169,042 2,348 0 1,171,390
72510 FISCAL SERVICES 237,228 0 0 237,228
72520 HUMAN SERVICES/PERSONNEL 139,926 0 0 139,926
72610 OPERATION OF PLANT 1,166,223 7 0 1,166,230
72620 MAINTENANCE OF PLANT 375,611 4,576 0 380,187
72710 TRANSPORTATION 652,531 46,062 19,487 679,106
73100 FOOD SERVICE 7,331 0 4,831 2,500
73300 COMMUNITY SERVICES 432,385 2,184 104,675 329,894
73400 EARLY CHILDHOOD EDUCATION 819,703 0 0 819,703
76100 CAPITAL OUTLAY 80,000 1,076,847 25,060 1,131,787
99100 TRANSFERS OUT 0 200,000.00 0 200,000
TOTAL EXPENDITURES: 19,136,947 1,509,013 251,496 20,394,464
Amended by Athens City Board of Education on ________________________                     Approved by Athens City Council on ____________________________________
Secretary
Chairman
City Manager
Mayor
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