ࡱ> E@ \mbjbj (-@%@%@%@%@%&'|-------$.R1|C-us*@%@%s*s*C-@%@%-***s* @%@%-*s*-*(***@% pKڛ_}* * +-0-*1*1*1*PH(Z(@*(4)]H(H(H(C-C-$D * Date:  FORMTEXT       LOS ANGELES UNIFIED SCHOOL DISTRICT Gifted/Talented Programs MEMORANDUM NO. MEM-277 ATTACHMENT D July 29, 2003 Due: October 17, 2003 2003-2004 BUDGET SUMMARY FOR GIFTED/TALENTED PROGRAMS School  FORMTEXT       Local District  FORMTEXT       Org. Code  FORMTEXT       DIRECTIONS: This summary must be submitted by every school and must reflect the total of the individual content description forms and any other program-related expenditures. All expenditures  including salaries, curricular trips, instructional materials, and instructional equipment must be indicated below and must be processed (expended or encumbered) by May 31, 2004. Single-item purchases in excess of $500 must be approved by the Instructional Support Services specialist providing Gifted/Talented Programs services at the Local District serving the school. Any changes in this planning budget from the budget plan submitted in April must be communicated by you to the District Fiscal Specialist servicing your school at the School Fiscal Services Branch by means of a School Budget Adjustment Request (see Section V, p.4).Number of participating students:  FORMTEXT       @ $70 = $ FORMTEXT      2003-2004 Program Allocation $ FORMTEXT      *SUPPLEMENTAL SALARIES (see reverse side)QuantityAmountTeacher Assistant FORMTEXT      $ FORMTEXT      Teacher, Categorical Limited Contract FORMTEXT      $ FORMTEXT      Day-to-Day Substitute FORMTEXT      $ FORMTEXT      Assignment, Extended Teaching FORMTEXT      $ FORMTEXT      Teacher, Replacement Time FORMTEXT      $ FORMTEXT      Counseling Assistant FORMTEXT      $ FORMTEXT      Differential, Coordinating (C-Basis @$1,340; Status 2, Fund 3, Class Code 0909) FORMTEXT      $ FORMTEXT      Education Aide III FORMTEXT      $ FORMTEXT      Instructional Aide FORMTEXT      $ FORMTEXT      Clerical Relief FORMTEXT      $ FORMTEXT      Professional Expert FORMTEXT      $ FORMTEXT      District-Sponsored Training Rate @ $20/hr.: Hours  FORMTEXT       x Attendees  FORMTEXT       (Fund 3; Program 4168; Status 2; Class Code 8303) FORMTEXT      $ FORMTEXT      Contract Services FORMTEXT      $ FORMTEXT       Supplemental Salaries subtotal (A):$ FORMTEXT       *See reverse side INSTRUCTIONAL MATERIALS AND EQUIPMENT Books and instructional materiel: Quantity  FORMTEXT        FORMTEXT       $ FORMTEXT        FORMTEXT        FORMTEXT       $ FORMTEXT        FORMTEXT        FORMTEXT       $ FORMTEXT        FORMTEXT        FORMTEXT       $ FORMTEXT        FORMTEXT        FORMTEXT       $ "$&024 > @ T      & ( > @ T V X }iU&j\h7heZ>*CJUaJ&jh7heZ>*CJUaJ&jth7heZ>*CJUaJ h76h7h7h7>*CJaJh7h7>*CJaJhZ6CJaJ%jh7>*CJUaJmHnHu&jh7heZ>*CJUaJh7>*CJaJjh7>*CJUaJh7CJaJ!4|@ T f h m n 0*v:0*v:0*v:0*v:0*v:0*0*0*v:0*v:0*v: P(#$Ifgd7 P(#gd7 $ |)Ba$gd7 |)Bgd7\mX b d h | ~ l m n 8:NPR\^djrtȿַַyqayOyqyq#jhh\(>*UmHnHujhheZ>*Uhh\(>*jhh\(>*U hh\(h\(heZCJaJh\(h\(CJaJh\(hCJaJh>*CJaJhCJaJh75CJaJh7h75>*CJaJh7CJaJjh7>*CJUaJ%jh7>*CJUaJmHnHu< <  P(#$Ifgd7gkd$$Ifl*+ t0644 laRTdfrtv²ʪʟn\"jh6CJUaJmHnHu#jMh6heZCJUaJh6CJaJjh6CJUaJh6h\(CJaJh6hCJaJh\(CJaJjhheZ>*Uhh\(>* hh\(#jhh\(>*UmHnHujhh\(>*UjhheZ>*U Tftuc|scs$ P(#$Ifa$gd6 P(#$Ifgd6zkdu$$Ifl0* t0644 latvo\sJ|s;s P(#$Ifgd7$ P(#$Ifa$gd6 P(#$If^gd6kd$$IflF#*T t06    44 la:<PRT^`bdfz|~Ľ᪘Ც᪆mᲪ[#jh6h6CJUaJ#jh6h6CJUaJ hh6#j(h6h6CJUaJ#jh6h6CJUaJh6CJaJh6h6CJaJ hh\(h6h\(CJaJ"jh6CJUaJmHnHujh6CJUaJ#jh6heZCJUaJ#:bo\sJ|s;s P(#$IfgdeZ$ P(#$Ifa$gdeZ P(#$If^gd6kd9$$IflF#*T t06    44 la o\sJ|s;s P(#$IfgdeZ$ P(#$Ifa$gdeZ P(#$If^gd6kd$$IflF#*T t06    44 la  JL`bdnprtv "$&PRfǵǣǑ#jW h6h6CJUaJ#j h6h6CJUaJ#jh6h6CJUaJ#j|h6h6CJUaJh6CJaJ hh6h6h6CJaJ"jh6CJUaJmHnHujh6CJUaJ* Jro\sJ|s;s P(#$IfgdeZ$ P(#$Ifa$gdeZ P(#$If^gd6kd$$IflF#*T t06    44 la$o\sJ|s;s P(#$IfgdeZ$ P(#$Ifa$gdeZ P(#$If^gd6kdh $$IflF#*T t06    44 la$&Pxo\sJ|s;s P(#$IfgdeZ$ P(#$Ifa$gdeZ P(#$If^gd6kd $$IflF#*T t06    44 lafhjtvxz|DFZ\^hjlnpļἪģἑļģmļ#jh6h6CJUaJ#j! 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MEM-277 July 29, 2003 CURRICULAR TRIPS FOR OFF-CAMPUS INSTRUCTION NOTE: All curricular trips for off-campus instruction must be prepared for approval by the Local District. Please allow five to six weeks for processing. Schools may refer to the revised Senior Deputy Superintendent, Educational Services, Specially Funded & Parent/Community Programs Division Bulletin No. BUL-267, Revised Transportation Procedures for Curricular Trips, Gifted/Talented Programs, issued July 16, 2003, which is available through the Administrative Notebook. Transportation: No. of trips  FORMTEXT       x $285/trip = $ FORMTEXT       + Admission costs: $ FORMTEXT       Curricular trips subtotal (C): $ FORMTEXT       CONFERENCE ATTENDANCE Title:  FORMTEXT       No. of tchrs:  FORMTEXT       x $ FORMTEXT       = $ FORMTEXT       No. of admin:  FORMTEXT       x $ FORMTEXT       = $ FORMTEXT       Title:  FORMTEXT       No. of tchrs:  FORMTEXT       x $ FORMTEXT       = $ FORMTEXT       No. of admin:  FORMTEXT       x $ FORMTEXT       = $ FORMTEXT       Conference attendance subtotal (D): $ FORMTEXT       TOTAL PLANNED EXPENDITURES: $ FORMTEXT       (A + B + C + D) *SUPPLEMENTAL SALARIES If funds were budgeted for substitutes, aides, professional experts, or contracted instructional services, please briefly describe how these funds will be used.  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