3frbud12.p 64-2 Flagler County School District 06/16/16 Page: NEXT YEAR C/Y SCHOOL/DEPT DETAIL BUDGET (Date: 6/2016) 3:22 PM
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1 3frbud12.p 64-2 Flagler County School District 06/16/16 Page:1 BUD 0100E , BUD SHUDY,CHRISTHER Position: ADMINISTRATION Assignment: 65, E , BUD MOSS,MATTHEW Position: CUSTODIAL Assignment: 28, BUD ZAMORA,CESAR Position: CUSTODIAL Assignment: 23, BUD FERNANDES,JOSE Position: CUSTODIAL Assignment: 25, BUD FUCCIO,LUIGI Position: CUSTODIAL Assignment: 25, BUD MARESCO,FERDINAND Position: CUSTODIAL Assignment: 29, BUD DONOSO,AMPARO Position: CUSTODIAL Assignment: 5, BUD DIAZ-MARTINEZ,DOMINGO Position: CUSTODIAL Assignment: 27, BUD AULD,JOSEPH Position: CUSTODIAL Assignment: MAIL 28, BUD AMBROSIO,NATHAN Position: CUSTODIAL Assignment: LEAD WK 21, BUD MOITOSO,MANUEL Position: CUSTODIAL Assignment: COORD 26, BUD RIVERA,JULIA Position: CUSTODIAL Assignment: 7, BUD CARNEY,SHARON Position: CUSTODIAL Assignment: 7, BUD AMBROSIO,ZELIA Position: CUSTODIAL Assignment: 7, BUD GRAJALES,DANIEL Position: CUSTODIAL Assignment: 24, BUD CRISPINO,DEIVYS Position: BOOKKEEPER Assignment: 30, BOOKKEEPER BUD SMITH,SANDRA Position: CLERICAL Assignment: RECORD DATA 41, BUD NOVICKI,ALEXANDER Position: PROFESSIONAL Assignment: 35, BUD Open Position Position: PROFESSIONAL Assignment: ASST 35, SUPERVISOR CUST BUD PIEDRAHITA,NATHALIE Position: CUSTODIAL Assignment: 22, WAREHOUSE CLERK BUD BERRY,QUINTELLA Position: CUSTODIAL Assignment: 33, DEPARTMENT SECRETARY BUD CORDEIRO,ELIZABETE Position: CUSTODIAL Assignment: 7, BUD 2 EN POSITIONS FOR US1 Position: CUSTODIAL 0.00 Assignment: BUD MOITOSO,LAURA Position: CUSTODIAL Assignment: MAIL 8, E , BUD MOSS,MATTHEW Position: CUSTODIAL Assignment: 2, BUD ZAMORA,CESAR Position: CUSTODIAL Assignment: 1,710.00
2 3frbud12.p 64-2 Flagler County School District 06/16/16 Page:2 BUD 0100E (continued) 0100E (continued) BUD FERNANDES,JOSE Position: CUSTODIAL Assignment: 1, BUD FUCCIO,LUIGI Position: CUSTODIAL Assignment: 1, BUD MARESCO,FERDINAND Position: CUSTODIAL Assignment: 2, BUD DONOSO,AMPARO Position: CUSTODIAL Assignment: BUD DIAZ-MARTINEZ,DOMINGO Position: CUSTODIAL Assignment: 1, BUD AULD,JOSEPH Position: CUSTODIAL Assignment: MAIL 2, BUD AMBROSIO,NATHAN Position: CUSTODIAL Assignment: LEAD WK 1, BUD MOITOSO,MANUEL Position: CUSTODIAL Assignment: COORD 3, BUD RIVERA,JULIA Position: CUSTODIAL Assignment: BUD CARNEY,SHARON Position: CUSTODIAL Assignment: BUD AMBROSIO,ZELIA Position: CUSTODIAL Assignment: BUD GRAJALES,DANIEL Position: CUSTODIAL Assignment: 1, BUD SHUDY,CHRISTHER Position: ADMINISTRATION Assignment: 4, BUD CRISPINO,DEIVYS Position: BOOKKEEPER Assignment: 2, BOOKKEEPER BUD SMITH,SANDRA Position: CLERICAL Assignment: RECORD DATA 5, BUD NOVICKI,ALEXANDER Position: PROFESSIONAL Assignment: 2, BUD EN POSITION Position: PROFESSIONAL Assignment: ASST 2, SUPERVISOR CUST BUD PIEDRAHITA,NATHALIE Position: CUSTODIAL Assignment: 1, WAREHOUSE CLERK BUD BERRY,QUINTELLA Position: CUSTODIAL Assignment: 2, DEPARTMENT SECRETARY BUD CORDEIRO,ELIZABETE Position: CUSTODIAL Assignment: BUD MOITOSO,LAURA Position: CUSTODIAL Assignment: MAIL E , BUD MOSS,MATTHEW Position: CUSTODIAL Assignment: 1, BUD ZAMORA,CESAR Position: CUSTODIAL Assignment: 1, BUD FERNANDES,JOSE Position: CUSTODIAL Assignment: 1, BUD FUCCIO,LUIGI Position: CUSTODIAL Assignment: 1, BUD MARESCO,FERDINAND Position: CUSTODIAL Assignment: 1,700.00
3 3frbud12.p 64-2 Flagler County School District 06/16/16 Page:3 BUD 0100E (continued) 0100E (continued) BUD DONOSO,AMPARO Position: CUSTODIAL Assignment: BUD DIAZ-MARTINEZ,DOMINGO Position: CUSTODIAL Assignment: 1, BUD AULD,JOSEPH Position: CUSTODIAL Assignment: MAIL 1, BUD AMBROSIO,NATHAN Position: CUSTODIAL Assignment: LEAD WK 1, BUD MOITOSO,MANUEL Position: CUSTODIAL Assignment: COORD 1, BUD RIVERA,JULIA Position: CUSTODIAL Assignment: BUD CARNEY,SHARON Position: CUSTODIAL Assignment: BUD AMBROSIO,ZELIA Position: CUSTODIAL Assignment: BUD GRAJALES,DANIEL Position: CUSTODIAL Assignment: 1, BUD SHUDY,CHRISTHER Position: ADMINISTRATION Assignment: 3, BUD CRISPINO,DEIVYS Position: BOOKKEEPER Assignment: 1, BOOKKEEPER BUD SMITH,SANDRA Position: CLERICAL Assignment: RECORD DATA 2, BUD NOVICKI,ALEXANDER Position: PROFESSIONAL Assignment: 1, BUD EN POSITION Position: PROFESSIONAL Assignment: ASST 1, SUPERVISOR CUST BUD PIEDRAHITA,NATHALIE Position: CUSTODIAL Assignment: 1, WAREHOUSE CLERK BUD BERRY,QUINTELLA Position: CUSTODIAL Assignment: 2, DEPARTMENT SECRETARY BUD CORDEIRO,ELIZABETE Position: CUSTODIAL Assignment: BUD MOITOSO,LAURA Position: CUSTODIAL Assignment: MAIL E , BUD MOSS,MATTHEW Position: CUSTODIAL Assignment: BUD ZAMORA,CESAR Position: CUSTODIAL Assignment: BUD FERNANDES,JOSE Position: CUSTODIAL Assignment: BUD FUCCIO,LUIGI Position: CUSTODIAL Assignment: BUD MARESCO,FERDINAND Position: CUSTODIAL Assignment: BUD DONOSO,AMPARO Position: CUSTODIAL Assignment: BUD DIAZ-MARTINEZ,DOMINGO Position: CUSTODIAL Assignment: BUD AULD,JOSEPH Position: CUSTODIAL Assignment: MAIL
4 3frbud12.p 64-2 Flagler County School District 06/16/16 Page:4 BUD 0100E (continued) 0100E (continued) BUD AMBROSIO,NATHAN Position: CUSTODIAL Assignment: LEAD WK BUD MOITOSO,MANUEL Position: CUSTODIAL Assignment: COORD BUD RIVERA,JULIA Position: CUSTODIAL Assignment: BUD CARNEY,SHARON Position: CUSTODIAL Assignment: BUD AMBROSIO,ZELIA Position: CUSTODIAL Assignment: BUD GRAJALES,DANIEL Position: CUSTODIAL Assignment: BUD SHUDY,CHRISTHER Position: ADMINISTRATION Assignment: BUD CRISPINO,DEIVYS Position: BOOKKEEPER Assignment: BOOKKEEPER BUD SMITH,SANDRA Position: CLERICAL Assignment: RECORD DATA BUD NOVICKI,ALEXANDER Position: PROFESSIONAL Assignment: BUD EN POSITION Position: PROFESSIONAL Assignment: ASST SUPERVISOR CUST BUD BERRY,QUINTELLA Position: CUSTODIAL Assignment: DEPARTMENT SECRETARY BUD PIEDRAHITA,NATHALIE Position: CUSTODIAL Assignment: WAREHOUSE CLERK BUD CORDEIRO,ELIZABETE Position: CUSTODIAL Assignment: E , BUD MOSS,MATTHEW Position: CUSTODIAL Assignment: BUD MOSS,MATTHEW Position: CUSTODIAL Assignment: 5, BUD MOSS,MATTHEW Position: CUSTODIAL Assignment: BUD ZAMORA,CESAR Position: CUSTODIAL Assignment: BUD ZAMORA,CESAR Position: CUSTODIAL Assignment: 5, BUD ZAMORA,CESAR Position: CUSTODIAL Assignment: BUD ZAMORA,CESAR Position: CUSTODIAL Assignment: BUD FERNANDES,JOSE Position: CUSTODIAL Assignment: BUD FERNANDES,JOSE Position: CUSTODIAL Assignment: 5, BUD FERNANDES,JOSE Position: CUSTODIAL Assignment: BUD FERNANDES,JOSE Position: CUSTODIAL Assignment: BUD FUCCIO,LUIGI Position: CUSTODIAL Assignment: 36.00
5 3frbud12.p 64-2 Flagler County School District 06/16/16 Page:5 BUD 0100E (continued) 0100E (continued) BUD MARESCO,FERDINAND Position: CUSTODIAL Assignment: BUD MARESCO,FERDINAND Position: CUSTODIAL Assignment: 5, BUD MARESCO,FERDINAND Position: CUSTODIAL Assignment: BUD MARESCO,FERDINAND Position: CUSTODIAL Assignment: BUD DONOSO,AMPARO Position: CUSTODIAL Assignment: BUD DONOSO,AMPARO Position: CUSTODIAL Assignment: 2, BUD DONOSO,AMPARO Position: CUSTODIAL Assignment: BUD DONOSO,AMPARO Position: CUSTODIAL Assignment: BUD DIAZ-MARTINEZ,DOMINGO Position: CUSTODIAL Assignment: BUD DIAZ-MARTINEZ,DOMINGO Position: CUSTODIAL Assignment: BUD DIAZ-MARTINEZ,DOMINGO Position: CUSTODIAL Assignment: BUD AULD,JOSEPH Position: CUSTODIAL Assignment: MAIL BUD AULD,JOSEPH Position: CUSTODIAL Assignment: MAIL 5, BUD AULD,JOSEPH Position: CUSTODIAL Assignment: MAIL BUD AULD,JOSEPH Position: CUSTODIAL Assignment: MAIL BUD AMBROSIO,NATHAN Position: CUSTODIAL Assignment: LEAD WK 5, BUD AMBROSIO,NATHAN Position: CUSTODIAL Assignment: LEAD WK BUD AMBROSIO,NATHAN Position: CUSTODIAL Assignment: LEAD WK BUD AMBROSIO,NATHAN Position: CUSTODIAL Assignment: LEAD WK BUD MOITOSO,MANUEL Position: CUSTODIAL Assignment: COORD BUD MOITOSO,MANUEL Position: CUSTODIAL Assignment: COORD 5, BUD MOITOSO,MANUEL Position: CUSTODIAL Assignment: COORD BUD MOITOSO,MANUEL Position: CUSTODIAL Assignment: COORD BUD GRAJALES,DANIEL Position: CUSTODIAL Assignment: BUD GRAJALES,DANIEL Position: CUSTODIAL Assignment: BUD GRAJALES,DANIEL Position: CUSTODIAL Assignment: BUD SHUDY,CHRISTHER Position: ADMINISTRATION Assignment: 49.00
6 3frbud12.p 64-2 Flagler County School District 06/16/16 Page:6 BUD 0100E (continued) 0100E (continued) BUD SHUDY,CHRISTHER Position: ADMINISTRATION Assignment: 5, BUD SHUDY,CHRISTHER Position: ADMINISTRATION Assignment: BUD CRISPINO,DEIVYS Position: BOOKKEEPER Assignment: BOOKKEEPER BUD CRISPINO,DEIVYS Position: BOOKKEEPER Assignment: BOOKKEEPER BUD SMITH,SANDRA Position: CLERICAL Assignment: RECORD DATA BUD SMITH,SANDRA Position: CLERICAL Assignment: RECORD DATA 5, BUD SMITH,SANDRA Position: CLERICAL Assignment: RECORD DATA BUD SMITH,SANDRA Position: CLERICAL Assignment: RECORD DATA BUD NOVICKI,ALEXANDER Position: PROFESSIONAL Assignment: BUD NOVICKI,ALEXANDER Position: PROFESSIONAL Assignment: 5, BUD NOVICKI,ALEXANDER Position: PROFESSIONAL Assignment: BUD NOVICKI,ALEXANDER Position: PROFESSIONAL Assignment: E , BUD MOSS,MATTHEW Position: CUSTODIAL Assignment: BUD ZAMORA,CESAR Position: CUSTODIAL Assignment: BUD FERNANDES,JOSE Position: CUSTODIAL Assignment: BUD FUCCIO,LUIGI Position: CUSTODIAL Assignment: BUD MARESCO,FERDINAND Position: CUSTODIAL Assignment: BUD DONOSO,AMPARO Position: CUSTODIAL Assignment: BUD DIAZ-MARTINEZ,DOMINGO Position: CUSTODIAL Assignment: BUD AULD,JOSEPH Position: CUSTODIAL Assignment: MAIL BUD AMBROSIO,NATHAN Position: CUSTODIAL Assignment: LEAD WK BUD MOITOSO,MANUEL Position: CUSTODIAL Assignment: COORD BUD GRAJALES,DANIEL Position: CUSTODIAL Assignment: BUD SHUDY,CHRISTHER Position: ADMINISTRATION Assignment: BUD CRISPINO,DEIVYS Position: BOOKKEEPER Assignment: BOOKKEEPER BUD SMITH,SANDRA Position: CLERICAL Assignment: RECORD DATA
7 3frbud12.p 64-2 Flagler County School District 06/16/16 Page:7 BUD 0100E (continued) 0100E (continued) BUD NOVICKI,ALEXANDER Position: PROFESSIONAL Assignment: E , BUD NEFEC WORKERS' COMP 9, E , BUD LANGUAGE TRANSLATOR 4, E , BUD Travel out of county Seminars and training. BUDGET 1, REDUCTION -$ E , BUD Repairs and maintenance 1, E , BUD Xerox & Toshiba LEASE 2, E BUD Xerox & Toshiba - excess copy fees E , BUD Stamp machine 2, E , BUD Brighthouse ($496.50) Fibernet City of PC ($180) Suncom 2, ($ ) BUD Sprint push to talk phones 2, BUD communications E , BUD GARBAGE COLLECTION & ROLL OFFS CHARGES 7, BUD SEWER AND WATER (CITY OF BUNNELL & PC) 10, BUD ROLL OFFS (10) FOR MOVING TO US1 2, BUD BUNNELL CITY BOND (TRASH) 3, BUD printing of forms - Pride Enterprises E BUD propane for forklift, stripping machines & burnishing machines 0100E , BUD Electricity (FPL) 18, E , BUD Custodial Services Trucks used for moving team & deliveries 7, Fuel prices are going up everyday. 0100E , BUD Custodial Services trucks used for moving team & deliveries 5,000.00
8 3frbud12.p 64-2 Flagler County School District 06/16/16 Page:8 BUD 0100E (continued) 0100E (continued) - Fuel prices are going up everyday 0100E , BUD Center 0002 supplies for Custodial in GSB building and 10, stamp machine supplies for entire district mailing operation moved from Adult Ed Post Office. 0100E BUD oil changes for Custodial Vehicles E , BUD repair parts for Custodial Vehicles 7, E , BUD tires for all Custodial Vehicles we will be buying new 4, tires for box truck #20854 at a cost of $ E BUD Custodial Supplies E BUD Training Seminars Grand Expense Totals 825, Number of Accounts: 26 ************************ End of report ************************
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