The mission of the Auxiliary Account is to ensure that extra curricular outlets such as the Student Snack Bar Center and field trips are available to the student population.
The goal of the Auxiliary Account is to provide funding for the daily operation of the Student Snack bar and other auxiliary activities such as field trips.
The Student Activity Center operates a small snack bar during after-school hours. In addition, the Auxiliary Account funds immersion activities (field trips) for hearing impaired students to interact with their hearing peers.
RESOURCE ALLOCATION FOR THE PROGRAM
This account is funded with Self-generated Revenue derived from vending machine sales and food concessions.
ANALYSIS OF RECOMMENDATION
|
DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET) |
The total means of financing for this account is recommended at 100.0% of the existing operating budget. It represents 100.0% of the total request ($15,000) for this account.
PROFESSIONAL SERVICES
|
This account does not have funding for Professional Services for Fiscal Year 1999-2000. |
OTHER CHARGES
ACQUISITIONS AND MAJOR REPAIRS
|
This account does not have funding for Acquisitions and Major Repairs for Fiscal Year 1999-2000 |