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EXHIBIT A
<br />PORTMSOUTH PUBLIC SCHOOLS GENERAL FUND
<br />(OVERALL)
<br />Cate ories
<br />Current
<br />Appropriatilon
<br />Adjustments
<br />Revised
<br />Appropriation
<br />Instruction
<br />Administration, Attendance &Health
<br />$108,477,773
<br />$8,425,595
<br />0
<br />(-)250,000
<br />$108,477,773
<br />$8,175,595
<br />Pupil Transportation
<br />$6,539,374
<br />200,000
<br />$6,739,374
<br />Operation and Maintenance
<br />$15,990,022
<br />50,000
<br />$16,040,022
<br />Debt and Fund Transfer
<br />$4,613,862
<br />0
<br />$4,613,862
<br />Technology
<br />$4,992,429
<br />0
<br />$4,992,429
<br />Total General Fund
<br />$140-09.055
<br />0
<br />$149,039,055
<br />(FOURTH QUARTER)
<br />Categories
<br />Current
<br />Appropr1aflon
<br />Adjustments
<br />Revised
<br />Appropriation
<br />Instruction
<br />Administration, Attendance &Health
<br />$26,617,404
<br />2,047,878
<br />0
<br />(-)250,000
<br />$26,617,404
<br />$1,797,878
<br />Pupil Transportation
<br />1,601,153
<br />200,000
<br />$1,801,153
<br />Operation and Maintenance
<br />2,749,691
<br />50,000
<br />$2,799,691
<br />Debt and Fund Transfer
<br />1,942,406
<br />0
<br />$1,942,406
<br />Technology
<br />929,342
<br />0
<br />$929,342
<br />Total General Fund
<br />$3-5,887,874
<br />0
<br />$35,887,874
<br />
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