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Auxiliary Account

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.

OBJECTIVES AND PERFORMANCE INDICATORS

1. The Auxiliary Account, through the Student Activity Center activity, will operate a small snack bar that will generate at least $5,000 in sales in FY 1998-99.

SOURCE OF FUNDING

This account is funded with self-generated revenue derived from vending machine sales and food concessions.

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

 

DESCRIPTION

 

 

 

 

 

$0

$15,000

0

 

ACT 18 FISCAL YEAR 1997-1998

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

 

 

 

 

 

$0

$15,000

0

 

EXISTING OPERATING BUDGET - December 10, 1997

 

 

 

 

 

 

 

 

 

 

$0

$15,000

0

 

TOTAL RECOMMENDED

 

 

 

 

 

$0

$0

0

 

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 1998-1999.

OTHER CHARGES

$15,000

 

Operation of Student Activity Center

 

 

 

$15,000

 

TOTAL OTHER CHARGES

ACQUISITIONS AND MAJOR REPAIRS

This account does not have funding for Acquisitions and Major Repairs for Fiscal Year 1998-1999.


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