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2018-2019 General Fund Contingency As of January 22, 2019 Adopted Budget Contingency Beginning Balance
$
5,331,667
Use of Contingency additional School Resource Officer for Castle Rock area half time educational assistant for Coyote Creek ES Douglas County HS summer school support half time educational assistant for Cimarron MS Academic Systems specialist for Assessment department Special Education (school-based FTE) Special Education (school-based FTE) English Second Language teachers (school-based FTE) chiller repair (HVAC) at Legacy Point ES half time registrar for central enrollment pilot program AHA v DCSD settlement Special Education (school-based FTE) increase to District liability insurance policy premium Special Education (school-based FTE) English Second Language teachers (school-based FTE) salary study consultant RanchView MS support per UIP interpreter services for students and families additional Raptor software for visitor screening Special Education (school-based FTE) Transportation for riders requiring special transportation provided by outside vendors
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
71,268 10,606 1,800 12,122 30,841 97,852 441,148 139,332 36,000 30,653 210,001 157,008 85,714 91,588 5,849 10,000 3,500 40,000 9,600 81,499 2,117,614
Total Use of Contingency
$
3,683,995
Contingency Balance
$
1,647,672
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5,888,616 363,563 425,055 18,187 50,000 437,073 254,384 -
$
3,795,567 1,184,596 826,614 407,526 150,876 8,463 1,032,656 -
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6,411,135 451,275 393,050 226,950 200,000 8,000 65,000 235,951 -
$
4,007,570 1,229,966 143,000 1,188,940 509,456 429,500 225,000 25,000 54,000 -
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6,453,063 464,813 404,841 228,608 180,250 8,240 5,150 243,029 -
$
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4,048,601 1,284,037 167,890 1,212,248 514,439 393,975 154,500 25,750 55,620 -
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5,181,865 360,009 865,910
5,389,523 360,000 843,010
25,000 15,000 72,900
25,000 15,000 72,900
40,000 1,800 101,500 178,125 6,555
40,000 1,800 137,530 166,850 13,000
$3,852,096 1,323,964 129,325 766,610 493,744 366,270 100,000 11,860
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