1. No category

Creative Goals
Pro Master Gym
Smart Cart
Stationary Bicycles
Atari 1040 ST System
Steinberg Cabase
Passport Master Tracks Pro
Steinberg Pro
18" Cymbal
Hi-Hat
Conga
Mixer
Deluxe Conductor's System
Stereo Cabinet
Basic Percussion Cabinet
Band Orchestra Folio Cabinet
3-Unit Bass Rack
Wet/Dry Vacuum Cleaner
Human Mini Torso
Plant Cell
Animal Cell
Refraction Telescope
Mirror Luna Reflection Telescope
Earth History Time Line
Portable Electronic Typewriter
Medium Duty Laboratory Cart
Student Tables
Weather Watch Board
1
TOTAL CAPITAL OUTLAY
2
TOTALPARTF
3
G. For L.P. Untalan Middle School
4
110.
Personnel Services
5
(92.0 FIE)
6
Regular Salary
New Salary
Increment
9
112.
Overtime
Nightime Differential
Hazardous Pay
12
13
113.
Benefits
Retirement
4
Social Security
5
Life Insurance
t6
Hospital Insurance
17
b8
9
Dental Insurance
TOTAL SALARIES & BENEFITS
220.
0
Travel & Transportation
Local Mileage Reimbursement
Off-Island Travel
P1
2 2 TOTAL TRAVEL TRANSPORTATION
&
(13
230.
Contractual Services
4
Equipment Lease/Rental
5
Equipment Maintenance / Repair
Printing
Burglar Alarm
28
Computer Inst. & Training
TOTAL CONTRACTUAL SERVICES
233.
Office Space Rental
TOTAL OFFICE SPACE RENTAL
240.
Supplies & Materials
Administrative
Instructional
Custodial
Nurse
Guidance Counselor
Library
TOTAL SUPPLIES & MATERIALS
250.
Equipment
Student Desk & Chair
Round Tables
Secretarial Chairs
Studnet Chairs
Digital Timer
Science Equipment Storage
Cabinet
Mobile Utility Cart
Magazine Easel
Headset w / Microphone
Human Body Science Kit
Energy Alternative Kit
Rock and Material Kit
WeatherKit
..
Starter Carell
Easel Markerboard
1
Megaphone
Adjustable Chimney Bar
Basketball Balls
Fielders Glove
Volleyball Balls
PVC Soccer Ball Goals
Soccer Balls
Chime Tree Music Implements
Ominichord Carrying Case
Orninichord Adapter
General Timpani Sticks
Bari Sax Case
Alto Sax Case
Tenor Sax Case
Molded Clarinet Case
Tuba Carrying Bag
World Political Wall Map
Biology Chart Set
Science Lab Case
Outlet Strip w/Surge Suppressor
Variable AC/DC Power Supply
Health Torso Model
TOTAL EQUIPMENT
290.
Miscellaneous
TOTAL MISCELLANEOUS
360.
Utilities
361 Power
362 Water/Sewer
1
363 Telephone
2
364 Toll Calls
3
TOTAL UTILITIES
Capital Outlay
Student Locker
$ 20,850
Industrial Arts Bench Top
1,995
Media Center Listening Table w/Headphones
and Audio Stations
1,732
Lab I Basic Science
321
Lab I1 Basic Science
442
Ominichord
299
Octave Chromatic Tone Chime Set
595
3rd Octave Add-On Tone Chime Set
479
4th Octave Add-On Tone Chime Set
539
Pro Polished Copper Timpani
2,942
Equipment Cabinet, 36" Deep
1,998
Equipment Cabinet, 18" Deep
1,270
Percussion Instrument Cabinet
1,237
Band Conductor's Stand
815
First Aid Couch
873
Cubbie Storage
273
Medicine Storage Cabinet
978
Sink & Cabinet
678
Collateral File
1,094
Handicap Adjustable Height Desk
598
Cassette Recorder.'
975
Library Book Cart
1,824
Overhead Projector
684
Magazine Rack
Hard Drive
Perimeter Lab Table
Student Science Table
Lab Table
Large Magazine Display Racks
Human Anatomy Chart Set
Science Storage Cabinet
Quizzer-Electromically Controlled
Response
Teacher's Desk
Optical Reading Character
Software
Computer
Monitor
Micro Channel PC Baseband
Uninterruptible Power Supply
Line Conditional/Surge Protector
Computer
Ancher 2400E Modem
PC Network Baseband Extender
HP Destjet 500
Proprinter
Sentry Scanner Columbia School
System Software
Student Records .Module
Atendance Module
Scheduling Module
Academic Program Module
2,275
Report Builder
545
File Builder
800
Classroom Cabinets
14,440
Chalkboards
4,431
carpet
6,453
TOTAL CAPITAL OUTLAY
$196,835
TOTAL PART G
$3,509,428
H. For George Washington High School
110.
Personnel Services
(182.0 FTE)
Regular Salary
New Salary
Increment
112.
Overtime
Nightime Differential
Hazardous Pay
113.
Benefits
Retirement
Social Security
Life Insurance
Hospital Insurance
Dental Insurance
,
16,193
TOTAL SALARIES & BENEFITS
220.
Travel & Transportation
Local Mileage Reimbursement
Off-Island Travel
TOTAL TRAVEL & TRANSPORTATION
$1,000
0
$1,000
(182.0FTE)
230.
Contractual Services
Printing
Subscription
Equipment Maintenance/Repair
TOTAL CONTRACI'UAL SERVICES
233.
Office Space Rental
TOTAL OFFICE SPACE RENTAL
240.
Supplies & Materials
Administrative
Instructional
Custodial
Nurse
Guidance Counselor
Library
Interscholastics
TOTAL SUPPLIES & MATERIALS
250.
Equipment
2-Drawer Filing Cabinet
Typing Stand
Computer Desk
Teacher's Swivel Chair
Book Shelf
Metal Shelvings
Compact Video Cassettee
VHS Cassette Adapter
Tripod
Video Movie Case
VHS Tape
VHS Rewinder
Artista Push-On-Video Cable
Cassette Tape Recorder
Projection Screen
Protable Screen
Student Desk
Slide Projector Lenses
Chairs
Dolley
Teacher Desk
Math Chalkboards Rectangular
Math Chalkboards
T-Wood Frame Chalkboards
Electric Pencil Sharpener
Carter's Number Machine
Paper Cutter
Projection Screens
Biology & Chemistry of Soil Exp.94
Sound Filmstrip-Oceanography
Introduction to Kinetics
Spring Scale
Film Roll Attachment
Conductivity Indicator
Replacement Hooked Weights 10 G
Replacement Hooked Weights 20 G
Replacement Hooked Weights 1OOG
Replacement Hooked Weights 200G
Replacement Hooked Weights 500G
Replacement Hooked Weight lOOOG
Bench Top Fume Hood
Guinea & Feather Apparatus
Steam Engine
Exnon Stobe
Stoboscope Disk Set
Constant Speed Rotator
Spectrum tube Power Supply
Spectroscopes
Mecury Vapor Spectrum Tube
Helium Gas Spectrum Tube
Hydrogen Gas Spectrum Tube
Student Transmission Grating
Grating Holder
Scale and Slit
Collissions in Two Dimensions
C-Clamp
Projection DC Galvanometer
AC-DC Multirange Projection Meter
Marker and Object
Screen Set
Introduciton to Kinetics Kit
Sound Filmstrip-oceanograph
Teacheis Stool Model
Desk Tray
All-Purpose Hammer
Thinner's Snips
Speciment Pail Opener
Beaker Tongs
Flask Tongs
Inclined Plane w / Pulley
Catch Bucket
Overflow Cap
Stnadard Insect Net
Bar Magnet-Steel
Horseshoe Magnets, Steel
Slinky
Porous Cup
Minnow & Shrimp Trap
Dissecting Pan/ Pad
Corestor Dissecting Pans
Ohavs Lurn 0 Gram Electronic
Balance
High Profile 2-Position
Seawater Analysis Kit
Network Baseband Cable
PS/2 Mouse
Communications Software
Chairs
4-Drawer File Cabinet
Work Tables
Folding Chair Metal
Double Deck Cassette Recorder
Caculators
Chairs
Wall Clocks
Electric Pencil Sharpener
Fans
Timer (testing)
TV/VCR Cart-29"
10" Wall Clocks
Chalkboard
Projection Screen
Teacher's Swivel Chair
Metal Shelvings
Student Desk
First Aid Kit
Table w/Laminated Top
Typewriter
Opaque Projector
Sewing Machine
Wall Hanging Screen
Mat Dolley
Tennis Nets
Backboard Padding
Speakers
Aplifirers
Wiring Systems
Incidentals
PC Network Baseband Adapter/ A
PS/9 Mouse (spare parts kit)
External Disk W e Adapter
Clor Display Stand
Parallel Printer Cable
Pinwheel Fonn Feed
231
PC Network Baseband Adapter
5,133
PS/2Mouse
1,711
Network Baseband Cable
DOS System - Workstation
DOS System - Fileserver
Student Office Chair
435
1,960
73
2,550
Copy Stand
600
Erasable Marker Baod
400
Workstation
4,424
CRT Workstation Chair
1,289
Portable Overhead Projector
250
Hot Water Heater
199
4-Drawer File Cabinet
218
Slide Carousel Tray
39
Economy Stream Table Kit
49
Cylinder Flint Glass
42
Teacher Chair
708
Student Desk
10,403
Lab Tables
10,992
Stacking Chairs
952
22
Ceiling Fan
840
23
Chalkboard
3,360
24
Bulleting Board
25
File Cabinet
26
Projection Screen
27
28
TOTAL EQUIPMENT
290.
Miscellaneous
640
1,529
880
$103,174
0
TOTAL MISCELLANEOUS
360.
Utilities
361 Power
362 Water /Sewer
363 Telephone
364 Toll Calls
TOTAL UTILITIES
450.
Capital Outlay
All-In-One Laundary System
Extra Capacity Electric Dryer
Electric Stove
19" TV
4-Thread Ultral Lock Serger
Sewing Machine
Portable Overhead Projector
Carousel 44 Projector
Sound Filmstrip Projector
VHS Video Cassette Recorder
Microwave Oven
FQ 2086 Science
Karoake Player Set
Thermal Copier
Instructor's Lab Demo Bench
Refrigerator
Chairs
Classmate Oceanographic Student
Field Kit
Halight Projector
980
890
Sofa
Jewel Mobile Bio-Rack
&Drawer File Cabinet
Teacher's Chair
Thermal Copier
Sound Filmstrip
Plain Paper Copier
Incubator
Overhead Projector
Mobile Microscope Cabinet
Freedom Security Station
Core Concepts In Science
Typewriter
Articulated Human Skeleton
Clerical Desk
Wolf Microscope
27" TV Monitor
VCR/VCA
Disc Player w/Remote Control
Wide Body Table for TV/VCR
Science Table
Overhead Projector Cart
2-Drawer File Cabinet
Lighted Planetarium
Dissecting Microscope
Autoclare
Typewriter
Thermofax Machine
Ditto Machine
Intermediate Math Kit
Power Pro Power Belt
Quarts Light
Plain Paper Copier
Air Conditioner
20" TV Monitor
VCR
Computers
Copier
Caculator
Wide Body Cart for N
Complete Torso w/Light Box
Rsusi Baby
Deluxe Equipment Tots Master
Power Volleyball System
Referee Stand
Referee Stand Pad
Aluminum Tennis Table
26" Color TV
VCR
Cassette Player
5-Drawer Filing Cabinet
Folding Table
Teachers Desk
Copier Machine
.'
Video Camera
Video Player Recorder
Overhead Projector
16mm Movie Projector
PA System
Slide Projector
Lecturn
Thermal Copy Maker ditto
Electric Ditto
Overhead Projector
Filmstrip Projector
Film Projector
Record Player
Video Camera
VCR
Slide Projector
Opaque Projector
Computer & Printer
Spotlight
Copier
Typewriter
Ditto Machine
Letter Machine
Teachers Desk
Shelves/Cabinets
Fileserver Back-Up Power Supply
Network Software Licenses and
Materials
Large Lit. Display Stand
Portable Reversible Chalkboard
Teachers Desk
Quickwriter
Modem
Personal Typing System
Personal Sys tem
5-Drawer Filing Cabinet
Work Table
13" Color TV
VCR
Bookcase
DOS 4.0
Student Lockers
Two-Way Portable Radios
Mobile Radio
Sink/Counter
Computer
System Board Memory Expansion
Disk Drive w/Cable
Quickwriter Printer
Network Baseband
Computer
Color Display
Printer
Personal Typing System
Computer Monitor, Printer, Disc
Refrigerator F r e e r
Table Top Copier
Scale
Typewriter
Computer Table
Teacehrs Desk
Desk Chair
355
Stereo Otical
1,300
Tape Security System
5,200
Copy Machine
2,w
Binding System
524
Overhead Projector
327
Typing System
6,662
Programs
1,560
Typewriter
2,928
Security Alarm System
2325
Storage Cabinets
4,925
Scanner
3,600
Replace Bleacehrs w/21t Aluminum
Frame
18,000
Replace Gym Skylight
1,000
Repair Gym Bleachers
5,000
Construct Hallway Benches
300
Provide Exhaust Fans in Home
Economic Room
600
Replace Student Lockers in
Shower Room
80,000
Construct Water Fountain
4,000
Replace Cafeteria Tables
5,400
Repair and Energize Damage
Street Light
400
Upgrade Telephone System
18,108
Construct 24' x 830'' Wooden Shelves
in Library
600
Repair Accordion Door in Library
500
Replace Damaged Gym Scoreboard
System
TOTAL CAPITAL OUTLAY
TOTAL PART H
3,000
$730,286
$7,320,778
I. For Inarajan High School
110.
Personnel Services
(62.0FTE)
Regular Salary
New Salary
Increment
112.
Overtime
Nightime Differential
Hazardous Pay
113.
Benefits
Retirement
Social Security
Life Insurance
Hospital Insurance
Dental Insurance
8,937
TOTAL SALARIES & BENEFITS
220.
V
Travel & Transportation
Local Mileage Reimbursement
Off-Island Travel
TOTAL TRAVEL & TRANSPORTATION
$1,000
0
$1,000
1
230.
Contractual Services
2
Equipment Lease/ Rental
3
Equipment Maintenance/Repair
Printing
Subscrivtion
5
7
TOTAL CONTRACIZTAL SERVICES
8
9
233.
Office Space Rental
TOTAL OFFICE SPACE RENTAL
240.
10
Supplies & Materials
Administrative
Instructional
Custodial
Nurse
Guidance Counselor
Library
Building Materials
TOTAL SWPLIES k MATERIALS
9
0
P1
22
b3
250.
Equipment
Computer Software
Metal Dolly
Metal VCR/TV Stand
Teachers Chairs
4
Metal Folding Chairs
5
Student Desk w/Basket
r6
27
Wooden Tables
k8
Wooden Chairs
Metal Shelves
TOTAL EQUIPMENT
290.
Miscellaneous
TOTAL MISCELLANEOUS
360.
0
0
Utilities
361 Power
0
362 Water/Sewer
0
363 Telephone
0
364 Toll Calls
0
TOTAL UTILITIES
450.
$25,255
0
Capital Outlay
Computer w/ Access
$ 21,000
Printer
8,610
5-Drawer Filing Cabinet
2,750
Disk Player
10,000
Computer w / Access
15,000
Printer
Electric Stove
5,000
900
Refrigerator
lflo
Dispensing Machine
lm)
Sewing Machine
3200
Karaoke System
2No
Gas Stove
800
Student Lockers
5,200
Comptons Encyclopedia Software
3,400
School Management Software
TOTAL CAPITAL OUTLAY
TOTAL PART I
J. For John F. Kennedy High School
12,000
$93,960
$2,297,863
1
110.
Personnel Services
(164.0FI'E)
Regular Salary
New Salary
Increment
6
112.
Overtime
7
Nightime Differential
8
Hazardous Pay
9
3
0
Benefits
Retirement
Social Security
Life Insurance
Hospital Insurance
4
Dental Insurance
5
TOTAL SALARIES & BENEFITS
220.
Travel & Transportation
Local Mileage Reimbursement
Off-Island Travel
TOTAL TRAVEL & TRANSPORTATION
230.
Contractual Services
Equipment Lease/ Rental
Equipment Maintenance/Repair
Printing
Subscription
I
Cablegram/Fax
TOTAL CONTRACIZTAL.SERVICES
233.
Office Space Rental
TOTAL OFFICE SPACE RENTAL
17,919
240.
Supplies & Materials
Administrative
Instructional
Custodial
Nurse
Guidance Counselor
Library
TOTAL SUPPLIES & MATERIALS
250.
Equipment
Blood Pressure Apparatus
(Adult)
Blood Pressure Apparatus
(Pediatric)
Typing Desk
Coordinate Plane Chalkboards
Heart Model
Human Lung Model
3-D Body Charts
Health Charts
Lung Functional Model
Tobacco Mouth
Wet Spirometer
Skinfold Caliper, Lange
Multi-Student Pulse Monitor
Scraper Mats
Megaphone, Larg*
Megaphone, Small
Portable Ball Racks, 16 ball
Portable Ball Racks, 24 Ball
Field Hockey Sticks 36"
Field Hockey Sticks 35"
Field Hockey Sticks, 34"
STX Ball Sticks
TOTAL EQUIPMENT
290.
Miscellaneous
TOTAL MISCELLANEOUS
360.
Utilities
361 Power
362 Water/Sewer
363 Telephone
364 Toll Calls
TOTAL UTILITIES
450.
Capital Outlay
Running Water for new
Classrooms
Piped in Gas for new Science
Classrooms
Special Venting for new Science
Classrooms
Electrical Outlets for new Science
Classrooms
Wall-Mounted Storage Cabinets
for new Classrooms
Counters w/locking Cabinets for
new Classrooms
Typwriters
Wheelchair Drinking Water
Fountain
3,000
Oscillating Fans, 24"
3,300
Exhaust Fans, 24"
7,500
Dumpster
600
Flammable Storage Cabinet
4,000
4-Drawer Filing Cabinet
3,000
Large Storage Cabinet
5,520
Secretarial Desk
600
Crendenza
275
Photo Copier Machine
9,000
Bookcases
3,680
Overhead Projectors
2,600
Opaque Projectors
1,300
Chalkboard
42,000
Teacher Desk ,Double Pedestal
7,560
Chalkboard, Coordinate Plane for
Math Classrooms
4,000
Instructors Demonstration Table
17,500
4-Student Demonstration Table
91,440
Chair, Executive Swivel w/arm
1,300
Genie Personnel Lifting Euqipment
7,000
Chair, Contour-Molded
TOTAL CAPITAL OUTLAY
TOTAL PART J
834
$284,709
$6,335,618
K. For Oceanview High School
110.
Personnel Services
(91.0 FTE)
Regular Salary
New Salary
Increment
112.
Overtime
Nightime Differential
Hazardous Pay
113.
Benefits
Retirement
Social Security
Life Insurance
Hospital Insurance
Dental Insurance
9,143
TOTAL SALARIES & BENEFITS
220.
Travel & Transportation
Local Mileage Reimbursement
Off-Island Travel
0
TOTAL TRAVEL & TRANSPORTATION
230.
$ 4,000
Subscriptions
250
Equipment Maintenance/Repair
TOTAL CONTRACI'UAL SERVICES
Office Space Rental
TOTAL OFFICE SPACE RENTAL
240.
$1,000
Contractual Services
Printing
233.
$1,000
14,390
$18,640
0
0
Supplies & Materials
Administrative
.'
$ 20,000
Instructional
26,688
Custodial
12,000
Music
Guidance Counselor
Library
4
TOTAL SUPPLIES & MATERLALS
A
A
Remote Editor
Ludwig Drim Kit
Parallel Printer Cable 10'
8 Bit Arcnet Nic Cord
Calculus Software
Geometry Software
Physics Software
Bookcases
Melamine Marker Board
Chalkboard
Mobile Workstation
Level A1 w / Backup Software
Level B1 w /Backup Software
Elementary Algebraic Exp
Twelve-Book Set Algebra Word
Problems
A1 w / Backup Software
B2 w /Backup Software
A2 w/Backup Software
A2 w/ Backup Software
Target Math w / ~ a c k u p
Target Math w / Backup
Multiplicaton w / Backup
Add/Sub w / Backup
Division w / Backup
Multiplicaton
AddISub
Division
elementary Algebraic Exp
Steroids Video
Cocaine and the Student Athlete
Video
Crackdown Video
Back on the Street Video
Toxic Substances and You
Stress Management for Teens and
Activity Pack
Biology for Health Science Careers
Nutrition & Fitness
Physical Education Sports Masters
Sports Puzzles
Health Education Puzzles
Living Skills for Pregnant
Teenagers
Health Education Puzzles
Physical Education Word Games
Don't Get Pregnant Poster
Breaking Bad Habits Poster
Tempera Painting
External Disc Drive
Self Centering Joystick
Mouse
90
Getting Started in Computer
28
Computers in the Art Room
25
Dazzle Draw
70
Paintworks Plus
50
The New Paint Shop
60
Print Shop Paper Rack
200
Intro to Watercollor Technique
64
Bob Ross Painting Shop
50
Aaylic Painting Program
60
Drawing & Sketching wlMarkers
40
Drawing Professional Techniques
30
Drawing Kit
32
4-Drawer Filing Cabinet
875
BulletinBoards
850
Folding Chairs
1,000
DOS V4.01-3.5
414
Mouse
360
Mouse Pad
30
Exploring Your World Geo. Games
88
Map Projection Model
62
Land Mass Relief Globe
43
Journey Through Europe
238
Where in the World Game
245
Parallel Printer Cable 10'
60
Software
248
Novel1 Arcnet Cabling
400
8 Bit Arcnet Nic Cord
875
Pacemaker Hi-Lo Classics I
Pacemaker Hi-LoClassics II
Easy REading for High School
Ala Books for Reluctant Young
Readers I
Ala Books for Reluctant Young
Readers II
Office Chairs
Screen Wall Mounted 10'
Camera Cse for Camcorder
Software
Video Dolly Pods
Folding Table Arm Desk
Teachers Chair
4 Shelf Bookcase
4-Drawer Filing Cabinet
Music Board
Bulletin Board
Student Desk
Student Chairs
&Drawer Filing Cabinet
4 Shelf Bookcase
Bulletin Board
Teachers Chairs
Compact Electric Ball Inflator
Transistorized Megaphone
Volleyball Referee Stand
Platform Safety Pad
Portable Standards for most-net
Games
TOTAL EQUIPMENT
290.
Miscellaneous
TOTAL MISCELLANEOUS
360.
Utilities
361 Power
362 Water/Sewer
363 Telephone
364 Toll Calls
TOTAL UTILITIES
450.
Capital Outlay
Rack Mount Sound Module
Multi-Track Recorder
Guitar
Seated Chori Riser Set Up
Selmer Obo Plastic
Baritone-Front Position Bell
HP Desk Jet 500
Typewriters
Storage Cabinets
Remark Board w /Stand
Computer
Tape Master Tape Drive
Operating System Advance
Netware
Software
Tennis Table
Guide to Contraceptives
Substance Abuse Identification Kit
Computer
Printer
Color System
Printer
Copper Enameling Kit
Computer & Printer
Jewelry Casting Kit
Dumpster
Water Blaster
Buffer 20"
Student k
k Lockers
Teachers Desks, Double Pedestal
Floppy Drive
Printer
Software
Software
Computer
Monochrome Monitor
Drive
Deskiet
Software
TV/VCR Stands
VHS
Overhead Projector
Horizontal Pack
Copier
Overhead Projector
Intermediate Rocks & Minerals
Collection
Disc
Pigs (Speciment)
Perch (Speciment)
Cabinet
VHS
TV/VCR Wall Mounted
VEr tical Files
Horizontal Rack for Kraft Paper
Copier
20" Color Television
Electric Typewriter
Video Cassette Recorder
Teachers Desk, Double Pedestal
Mobile Folding Choral Riser
Mobile Reversible Board
Split Unit Air Conditioner
Teachers Desk, Double Pedestal
Chalkboard
Book Centers
Split Unit Air Conditioner
Locking Basketball Storage Unit
Portable Folding Goal & Net
Standard Unit, Fibergalss Board,
Goal & Net (Basketball)
Proform Cycles
TOTAL CAPITAL OUTLAY
$142,895
TOTAL PART K
$3,374,274
* The additional two (2) FIE are Teacher III and Clerk Typist 111position
L. For Simon Sanchez High School
110.
Personnel Services
(137.0 FTE)
Regular Salary
$3,442,729
New Salary
Increment
112.
Overtime
Nigh time Differential
Hazardous Pay
113.
Benefits
Retirement
Social Security
Life Insurance
Hospital Insurance
Dental Insurance
, 13824
TOTAL SALARIES & BENEFITS
220.
Travel & Transportation
Local Mileage Reimbursement
Off-Island Travel
TOTAL TRAVEL & TRANSPORTATION
230.
$1,000
0
$1,000
Contractual Services
Equipment Lease/ Rental
Equipment Maintenance/Repair
$ 8300
32,415
Printing
9,470
Subscription
4,500
Cablegram/ Fax
TOTAL CONTRACTUAL SERVICES
233.
Office Space Rental
TOTAL OFFICE SPACE RENTAL
240.
Supplies & Materials
Administrative
Instructional
Custodial
Nurse
Guidance Counselor
Library
TOTAL SUPPLIES & MATERIALS
250.
Equipment
Student Desk w/Chair
Router
Fire Extinguisher
Paper Cutter
Clarinet Mouthpiece
Bass Clarinet Mouthpiece
Alto Sax Mouthpiece
Tenor Sax Mouthpiece
Bari Sax Mouthpiece
Selmer A. Sax MEtal C
Selmer T. Sax Metal C
7B4 Trumpet Mouthpiece
12B4 Trumpet Mouthpiece
16 Trumpet Mouthpiece
I1 F Horn Mouthpiece
11 C. Trombone Mouthpiece
18 Tuba Mouthpiece
Trumpet Straight Mute
Trumpet Cup Mute
Trumpet Wah Wah Mute
Trombone Straight Mute
Trombone Cup Mute
Trombone Wah Wah
F. HornMute
Electronic Metronome
Wind-Up Metronome
Auto Chromatic Tuner
Sleigh Bells
Ratchets
Maracas
Piccolo Wood Block
Small Wood Block
Large Wood Block
Concert Castanets
Slapstick
Latin Tubo
Siren Whistle
Temple Blocks
Bell Tree w/Case
Cymbol Stand 99
Clarient Lyres
Sax Lyres
Trumpet Lyres
.
Trombone Lyres
Sure Grip Lyres
All Purpose Lyres
Drum Lyres
Bass Drum Lyres
Megaphone
Sure Microphones
Mic Stands
Boom Arms
Mic Chords
Gooseneck Lamp
TOTAL EQUIPMENT
290.
Miscellaneous
TOTAL MISCELLANEOUS
360.
Utilities
361 Power
362 Water/Sewer
363 Telephone
364 Toll Calls
TOTAL UTILITIES
450.
Capital Outlay
Security Scanner
Vacuum Cleaner
Flatbet Cart
Chari Rack Cart
4-Drawer File Cabinet
Storage Cabinet
Locker
Secretarial Desk
Key Control Cabinet
Wastebaskets
Dumpster
Office Table
Seaetarial Computer Desk
Video Security Center
Special Purpose Cabinet
Video Player & Monitor
Video Cassette for Calculus
Video Cassette, College Algebra
Interactive Video Disk System
Computer
Printer
Plastic Binding System
Portable Overhead Projector
Software
Overhead Projector
19" TV MonitorlReceiver VHS
VHS
Mobile Utility Truck w/6 Slant
Shelves
Mobile Utility Truck w/l Flat
Shelf
Locking Storage Cabinet
Security Work Station for Computer
& Printer
Rotary Trimmer
Camera
Electric Typewriter
Mobile Instructor's Desk
Safety Cabinet for Acids
Safety Cabinet for Flammables
Wood Grain
Wood Grain, Microscope w/case
Four Student Table
Student Table, Tek Top
Video Player
CD Player
Printer
Director's Stand
Percussion Instrument Table
Tape Recording Deck
Delux Chromatic Tuner
Snare Drum
6-Piece Remo Drum Set
28" Gong w/Stand
32" Gong w/Stand
Electric Piano
Printer
Fender Guitar Amp
Bass Guitar Amp
Electric Guitar w/Case
Elechic Bass w/Case
20" Standard Tympani
Musser Marimba
Musser Vibes
Musser Xylophone
Dynamic Power Inverter Cart
2,073
Acoustic String Bass
2,995
Open Hole Flute
Clarinet
Alto Sax
Tenor Sax
Trumpet
Fluglhorn
Piccolo Trumpet
Tenor Trombone W. F Att.
Bass Trombone
Valve Trombone
Double F. Horns
Euphoniums
Tuba
Band Risers
Choral Shell
Entrance/Exit Doors
w /Crashbars
TOTAL CAPITAL OUTLAY
$267,399
$267,399
TOTAL PART L
$5,006,853
$5,006,853
GRAND TOTAL
$136,534,632
$136,534,632
DEPARTMENT OF EDUCATION
Section 5.
~ u a m
Community College Occupational Educational Services Division.
The "Other F u n d column of Item C of Part XIII of Chapter II of P. L. 21-03 is reduced by the
amount of Five Hundred Thousand Dollars ($500,000) and instead, that portion of the
funding for the Occupational Educational Services Division of the Guam Community College
which is derived from the Tourist Attraction Fund is appropriated as follows to the Guam
Community College:
"GUAM COMMUNITY COLLEGE
XJII
C OCCUPATIONAL EDUCATIONAL SERVICES DIVISION
TOURISMJMARKETING DEPARTMENT
TOURIST
ATTRACTION
FUND
A. For Administration
110.
Personnel Services
Regular Salary
Adjuncts (35)
Increment
112.
Overtime
Nightime Differential
Hazardous Pay
113.
Benefits
Retirement
Retirement (35) Adjuncts
Social Security
Life Insurance
Hospital Insurance
Dental Insurance'
TOTAL SALARIES & BENEFITS
220.
Travel & Transportation
Local Mileage Reimbursement
Off-Island Travel
TOTAL TRAVEL & TRANSPORTATION
230.
Contractual Services
Computer Maintenance
Pest Control
Tour Bus Maintenance
Advertising
Printing
Video Production
Membership Dues
Subscriptions For Periodicals
TOTAL CONTRACTUAL SERVICES
233.
Office Space Rental
TOTAL OFFICE SPACE RENTAL
240.
Supplies & Material
Table & Bath Linen
China
Tableware
Silverware
Glassware
Tour Bus Gas, Oil, Etc.
Office Supplies
Classroom Supplies
Food Preparation Supplies
TOTAL SUPPLIES & MATERIALS
250.
Equipment
Pre-recorded Instructional Videos
Resource Books
Textbooks
Classroom Furnitures -JFKHS & GCC
Computer Desks
3,000
Classroom Instructional Equipment - Floor Care Equipment, Food
Preparations Equipment, Food & Beverage Equipment
TOTAL EQUIPMENT
290.
Miscellaneous
TOTAL MISCELLANEOUS
360.
Utilities
361 Power
362 Water/Sewer
363 Telephone
364 Toll Calls
TOTAL UTILITIES
450.
Capital Outlay
Hotel Computer Training System
100,000
Renovation Contracts - JFKHS Food Preparation Room & MS Food
Preparation Room
60,000
Food & Beverage Equipment - JFKHSFood Preparation Room &
IHS Food Preparation Room
TOTAL CAPITAL OUTLAY
GRAND TOTAL
GUAM COMMUNITY COLLEGE"
59,000
$219,000
$1,500,000
Substitute Bill 487
EXECUTIVE BRANCH BUDGET ACT
OF 1992
CHAPTERnI
MISCELLANEOUS APPROPRIATONS