15 Action Empty Cell Empty Cell PLANNED ACTUAL Goal 6 Action 15 (Mixed) Goal 6-Action (Mixed) – Operational Support Services to include support SBCUSD continues to provide operational support services related to: services such as: positions, equipment/vehicles for fields/grounds maintenance, mowers, mulchers, trucks, Facilities and Grounds Maintenance etc. trailers, edger’s, weed eaters, blowers, dump trucks BUDGETED ESTIMATED ACTUAL Ongoing Ongoing $1,000,000 $891,963 2200: Classified Pupil Support 2200: Classified Pupil Support Expenditures 2300: Classified Management 2300: Classified Management 2400: Classified Clerical 2400: Classified Clerical 2900: Other Classified 2900: Other Classified 3000: Employee Benefits 3000: Employee Benefits 4400: Non Capital Inventory Equipment 4400: Non Capital Inventory Equipment
Action 15 Empty Cell Empty Cell PLANNED Goal 6 – Action 15 (Mixed) Operational Support Services to include support services related to: Facilities and Grounds Maintenance ACTUAL Goal 6-Action (Mixed) SBCUSD continues to provide operational support services such as: positions, equipment/vehicles for fields/grounds maintenance, mowers, mulchers, trucks, trailers, edger’s, weed eaters, blowers, dump trucks etc. Expenditures BUDGETED Ongoing $1,000,000 2200: Classified Pupil Support 2300: Classified Management 2400: Classified Clerical 2900: Other Classified 3000: Employee Benefits 4400: Non Capital Inventory Equipment ESTIMATED ACTUAL Ongoing $891,963 2200: Classified Pupil Support 2300: Classified Management 2400: Classified Clerical 2900: Other Classified 3000: Employee Benefits 4400: Non Capital Inventory Equipment