how to open a .pdf file in a panel or iframe using asp.net c# : Copy paste text pdf SDK software service wpf winforms .net dnn FY16%20Prelim%20reduced%20with%20bookmarks29-part705

FY16 Summary Budget Report
for
Washoe County School District
Chief Operations Officer
Final Budget
FY 12/13 
Actuals
FY 13/14 
Actuals
12/31/14 Exp
FY 14/15
FY 15/16
Proposed Tent
Agmntd Bgt
Annex Supply W/H
0
0
288
0
0
0
0550
Custodial Supply W/H
7,030
7,030
7,338
7,028
4,309
7,030
0514
Annex Supply W/H
0
0
174
2,561
728
0
0550
Custodial Supply W/H
5,320
5,320
3,906
3,707
2,523
5,320
0514
Annex Supply W/H
0
0
2,767
1,686
300
0
0550
Custodial Supply W/H
4,800
4,800
4,793
5,134
4,528
4,800
0514
Custodial Supply W/H
5,000
5,000
4,978
4,712
2,582
5,000
0514
Annex Supply W/H
0
0
454
422
401
0
0550
Custodial Supply W/H
4,180
4,180
4,398
4,050
1,960
4,180
0514
Annex Supply W/H
0
0
1,375
2,843
0
0
0550
Custodial Supply W/H
4,085
4,085
3,954
3,552
1,055
4,085
0514
Annex Supply W/H
0
0
649
3,670
1,187
0
0550
Custodial Supply W/H
4,940
4,940
5,111
5,187
3,162
4,940
0514
Annex Supply W/H
0
0
1,388
4,086
612
0
0550
Custodial Supply W/H
4,500
4,500
3,533
4,454
2,682
4,500
0514
Annex Supply W/H
0
0
36
84
0
0
0550
Custodial Supply W/H
5,500
5,500
5,675
4,171
2,818
5,500
0514
Annex Supply W/H
0
0
255
950
498
0
0550
Custodial Supply W/H
4,500
4,500
4,000
3,997
1,757
4,500
0514
Annex Supply W/H
0
0
933
915
482
0
0550
Custodial Supply W/H
6,800
6,800
6,340
6,800
3,500
6,800
0514
Annex Supply W/H
0
0
1,114
1,165
626
0
0550
Custodial Supply W/H
8,683
8,683
8,672
7,481
4,096
8,683
0514
Annex Supply W/H
0
0
439
393
8
0
0550
Custodial Supply W/H
7,030
7,030
7,397
7,028
3,395
7,030
0514
Annex Supply W/H
0
0
1,874
1,369
2,111
0
0550
Custodial Supply W/H
6,745
6,745
6,233
6,730
5,061
6,745
0514
Annex Supply W/H
0
0
830
1,607
984
0
0550
Custodial Supply W/H
6,935
6,935
6,005
3,375
3,334
6,935
0514
Annex Supply W/H
0
0
1,973
3,530
424
0
0550
Custodial Supply W/H
6,250
6,250
4,764
5,259
2,441
6,250
0514
Annex Supply W/H
0
0
596
838
243
0
0550
Custodial Supply W/H
8,900
8,900
8,506
6,549
4,286
8,900
0514
Annex Supply W/H
0
0
2,972
2,188
936
0
0550
Custodial Supply W/H
6,650
6,650
6,999
5,241
3,102
6,650
0514
Annex Supply W/H
0
0
689
1,204
923
0
0550
Custodial Supply W/H
6,888
6,888
6,252
6,881
3,119
6,888
0514
Annex Supply W/H
0
0
1,148
3,710
654
0
0550
Custodial Supply W/H
5,000
5,000
5,477
4,948
2,598
5,000
0514
Annex Supply W/H
0
0
787
811
88
0
0550
Custodial Supply W/H
8,750
8,750
9,496
9,749
5,957
8,750
0514
Annex Supply W/H
0
0
1,649
1,189
1,090
0
0550
Custodial Supply W/H
8,200
8,200
8,200
7,400
4,776
8,200
0514
Annex Supply W/H
0
0
751
968
757
0
0550
Custodial Supply W/H
8,450
8,450
8,307
5,945
4,365
8,450
0514
Annex Supply W/H
0
0
299
696
442
0
0550
Custodial Supply W/H
7,220
7,220
7,587
7,219
5,090
7,220
0514
Annex Supply W/H
0
0
140
1,008
1,041
0
0550
Custodial Supply W/H
7,790
7,790
8,074
7,528
5,102
7,790
0514
Annex Supply W/H
0
0
1,034
2,945
1,448
0
0550
Custodial Supply W/H
7,315
7,315
7,671
7,311
3,053
7,315
0514
Annex Supply W/H
0
0
608
1,406
2,118
0
0550
Custodial Supply W/H
6,500
6,500
6,999
6,455
2,890
6,500
0514
Annex Supply W/H
0
0
1,108
918
0
0
0550
Custodial Supply W/H
8,550
8,550
8,887
7,209
4,377
8,550
0514
Annex Supply W/H
0
0
2,047
6,430
2,384
0
0550
Custodial Supply W/H
10,000
10,000
8,229
9,983
4,970
10,000
0514
Annex Supply W/H
0
0
2,065
2,529
622
0
0550
Custodial Supply W/H
8,550
8,550
8,986
8,442
5,201
8,550
0514
Annex Supply W/H
0
0
1,064
1,889
525
0
0550
Custodial Supply W/H
18,000
18,000
15,765
12,759
6,857
18,000
0514
Annex Supply W/H
0
0
495
1,101
633
0
0550
Annex Supply W/H
0
0
0
23
0
0
0550
Custodial Supply W/H
19,000
19,000
19,218
20,019
12,323
19,000
0514
Annex Supply W/H
0
0
2,571
4,394
2,498
0
0550
March 2015
WCSD FY16 Preliminary Budget
Page 291 of 548
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FY16 Summary Budget Report
for
Washoe County School District
Chief Operations Officer
Final Budget
FY 12/13 
Actuals
FY 13/14 
Actuals
12/31/14 Exp
FY 14/15
FY 15/16
Proposed Tent
Agmntd Bgt
Custodial Supply W/H
7,885
7,885
7,835
6,339
4,736
7,885
0514
Annex Supply W/H
0
0
929
2,842
1,997
0
0550
Custodial Supply W/H
19,000
19,000
19,868
17,511
10,802
19,000
0514
Annex Supply W/H
0
0
778
2,833
1,287
0
0550
Custodial Supply W/H
21,850
21,850
22,998
22,836
8,972
21,850
0514
Annex Supply W/H
0
0
4,239
2,181
5,043
0
0550
Custodial Supply W/H
21,375
21,375
21,483
20,241
8,798
21,375
0514
Annex Supply W/H
0
0
1,348
4,410
1,671
0
0550
Custodial Supply W/H
19,000
19,000
19,199
19,681
14,475
19,000
0514
Annex Supply W/H
0
0
3,276
4,297
1,631
0
0550
Custodial Supply W/H
7,600
7,600
7,999
7,589
941
7,600
0514
Annex Supply W/H
0
0
1,676
1,119
495
0
0550
Custodial Supply W/H
21,375
21,375
22,498
22,174
13,050
21,375
0514
Annex Supply W/H
0
0
3,353
3,898
2,140
0
0550
Custodial Supply W/H
2,375
2,375
1,981
1,834
1,252
2,375
0514
Annex Supply W/H
0
0
18
231
14
0
0550
Custodial Supply W/H
8,455
8,455
8,899
9,161
4,455
8,455
0514
Annex Supply W/H
0
0
352
1,640
314
0
0550
Custodial Supply W/H
23,940
23,940
25,197
25,040
16,737
23,940
0514
Annex Supply W/H
0
0
2,911
8,086
2,071
0
0550
Custodial Supply W/H
23,940
23,940
25,194
18,570
8,152
23,940
0514
Annex Supply W/H
0
0
7,258
19,130
7,824
0
0550
Custodial Supply W/H
19,950
19,950
20,987
18,009
11,634
19,950
0514
Annex Supply W/H
0
0
3,257
10,962
2,076
0
0550
1,093,320
1,093,320
931,615
1,172,118
726,698
1,095,702
1,093,320
1,093,320
931,615
1,172,118
726,698
1,095,702
068
SCHOOL POLICE
52
Direct Federal Grants
2660 Other-Grant - Security
490 -
Cops #2
0
0
172,414
0
0
0
4152
0
0
172,414
0
0
0
0
0
172,414
0
0
0
084
CHIEF OPERATIONS OFFICER
10
GENERAL FUND
2329 Undistributed - Othr Exec Admin
000 -
Salaries & Benefits
65,296
0
2,488
69,418
33,743
65,296
0900
2590 Undistributed - Othr Cntl Sppt Svcs
000 -
Salaries & Benefits
17,710
19,550
4,225
18,455
9,729
17,710
0900
2610 Undistributed - Op Of Bldgs
000
-
Salaries & Benefits
106,260
194,044
25,350
112,475
65,577
106,260
0900
2710 Undistributed - Veh Oper-Transp
000 -
Operating
10,000
10,000
15,104
12,281
2,879
10,000
0000
Professional Development
1,500
1,500
480
0
0
0
0232
Salaries & Benefits
53,130
58,651
12,675
55,362
29,187
53,130
0900
253,896
283,746
60,322
267,990
141,115
252,396
253,896
283,746
60,322
267,990
141,115
252,396
094
TRANSPORTATION
10
GENERAL FUND
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
75,250
20,259
67,852
80,348
34,884
75,250
0900
2710 Undistributed - Veh Oper-Transp
000 -
Operating
1,139,218
861,456
1,095,667
985,932
483,320
876,248
0000
Annual Fees & Svcs
0
0
0
0
29,012
0
0202
Leases
620,000
620,000
1,454,136
3,907,883
470,960
1,090,960
0204
Professional Development
3,875
3,875
555
1,488
0
4,125
0232
March 2015
WCSD FY16 Preliminary Budget
Page 292 of 548
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FY16 Summary Budget Report
for
Washoe County School District
Chief Operations Officer
Final Budget
FY 12/13 
Actuals
FY 13/14 
Actuals
12/31/14 Exp
FY 14/15
FY 15/16
Proposed Tent
Agmntd Bgt
Gasoline
1,917,192
1,484,886
1,986,520
1,764,942
803,393
1,484,886
0301
Salaries & Benefits
11,380,285
11,119,396
10,707,174 11,327,986
5,325,567
11,380,285
0900
Contingency
400,000
400,000
-6,305
-2,000
0
801,525
0999
2790 Undistributed - Othr Stdnt Transp Svcs
000 -
800 Mhz Radio System
239,431
239,431
208,136
270,518
239,059
279,711
0151
2710 Athletics - Veh Oper-Transp
920 -
Regular School Travel
69,474
69,474
10,500
59,533
43,443
69,474
0053
Salaries & Benefits
598,033
603,169
554,851
493,664
124,661
598,033
0900
16,442,758
15,421,945
16,079,085
18,890,293
7,554,299
16,660,498
20
BUILDING & SITES
4600 Undistributed - Site Imprvmnt
000 -
Operating
0
0
109
0
0
0
0000
0
0
109
0
0
0
40
GOVERNMENT SERVICES TAX
4300 Undistributed - Arch & Engineering
000 -
Underground Storage Tanks
0
0
500
500
500
0
0520
0
0
500
500
500
0
55
SPECIAL GRANTS
2700 Other-Grant - Stdnt Transp
490 -
Cit Router, Transportation
0
0
10,671
0
0
0
1023
0
0
10,671
0
0
0
58
SPECIAL EDUCATION
2710 Special - Veh Oper-Transp
200 -
Operating
1,176,040
1,886,108
1,374,537
1,831,746
1,724,302
1,886,108
0000
Salaries & Benefits
5,730,755
5,270,123
5,497,734
5,648,453
2,299,483
5,730,755
0900
6,906,795
7,156,231
6,872,271
7,480,200
4,023,785
7,616,863
90
DEBT SERVICE
5100 Undistributed - Debt Svcs
000
-
Leases
0
0
1,408,481
2,004,491
1,458,432
0
0204
0
0
1,408,481
2,004,491
1,458,432
0
23,349,553
22,578,177
24,371,118
28,375,484
13,037,016
24,277,361
099
UNDISTRIBUTED (DISTRICT-WIDE)
40
GOVERNMENT SERVICES TAX
4300 Undistributed - Arch & Engineering
000
-
Fd 40 Erate Projects
2,500
2,500
0
4,557
7,725
10,225
0141
Fd40-Administration
237,239
237,239
6,111
1,421
196,631
554,251
0501
Asbestos
25,000
25,000
110,128
92,193
67,426
122,500
0515
Ada
10,000
10,000
0
0
0
10,000
0516
Health & Safety
50,000
50,000
18,740
19,465
14,085
59,585
0518
Lead Abatement
10,000
10,000
28,628
21,922
46,685
66,914
0519
Underground Storage Tanks
25,000
25,000
11,734
29,566
39,816
39,117
0520
Pf-Portables
20,000
20,000
9,140
23,451
-626
20,000
0523
Indoor Air Quality
10,000
10,000
25,433
16,076
22,107
24,250
0527
Energy Conservation
50,000
155,612
14,678
25,575
3,343
53,343
0529
Extraordinary Maintenance
25,000
25,000
33,060
83,756
34,848
49,782
0540
4600 Undistributed - Site Imprvmnt
000 -
Health & Safety
0
0
65,045
83,648
6,933
5,963
0518
Lead Abatement
10,000
10,000
0
0
0
10,000
0519
Underground Storage Tanks
75,000
75,000
5,349
840
6,045
81,045
0520
Energy Conservation
0
0
1,489
0
4,977
4,977
0529
Extraordinary Maintenance
0
0
262,691
376,638
47,602
937
0540
4700 Undistributed - Bldg Imprvmnt
000 -
Fd40-Administration
152,817
152,817
0
0
0
826,048
0501
Asbestos
175,000
175,000
447,266
18,230
4,356
175,000
0515
Ada
65,000
65,000
51,477
4,368
72,692
200,000
0516
Health & Safety
250,000
250,000
244,474
151,726
195,082
289,138
0518
March 2015
WCSD FY16 Preliminary Budget
Page 293 of 548
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FY16 Summary Budget Report
for
Washoe County School District
Chief Operations Officer
Final Budget
FY 12/13 
Actuals
FY 13/14 
Actuals
12/31/14 Exp
FY 14/15
FY 15/16
Proposed Tent
Agmntd Bgt
Lead Abatement
55,000
55,000
0
0
0
30,000
0519
Pf-Portables
100,000
100,000
175,282
259,906
1,753
100,000
0523
Indoor Air Quality
60,000
60,000
7,410
11,905
12
60,012
0527
Energy Conservation
200,000
200,000
8,793
3,402,625
343,586
393,654
0529
Extraordinary Maintenance
547,000
547,000
562,291
709,277
436,974
578,055
0540
2,154,556
2,260,168
2,089,220
5,337,144
1,552,053
3,764,795
2,154,556
2,260,168
2,089,220
5,337,144
1,552,053
3,764,795
199
NUTRITION SERVICES CENTER
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Operating
0
0
0
0
4,159,012
12,546,686
0000
Salaries & Benefits
3,360,331
3,675,808
3,296,663
3,421,713
1,699,452
3,735,792
0900
3,360,331
3,675,808
3,296,663
3,421,713
5,858,464
16,282,478
3,360,331
3,675,808
3,296,663
3,421,713
5,858,464
16,282,478
483
2003 C BOND ADMIN EXP
20
BUILDING & SITES
4300 Undistributed - Arch & Engineering
000 -
Fd40-Administration
0
0
0
1,766
0
0
0501
4600 Undistributed - Site Imprvmnt
000 -
Fd40-Administration
0
0
0
12,000
0
0
0501
4700 Undistributed - Bldg Imprvmnt
000 -
Fd40-Administration
0
0
0
0
1,750
0
0501
Fd40-Administration
0
0
0
0
9,998
10,000
0501
0
0
0
13,766
11,748
10,000
34
2012 ROLLOVER BOND-WCSD
2500 Undistributed - Cntl Svcs
000
-
Operating
2,780,955
200,000
0
0
0
2,030,955
0000
2,780,955
200,000
0
0
0
2,030,955
2,780,955
200,000
0
13,766
11,748
2,040,954
550
GLENN HARE OCCUPATIONAL CENTER
10
GENERAL FUND
2410 Undistributed - Office Of Princ
000
-
Travel/Mileage
0
0
156
0
0
0
0200
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
92,374
88,049
84,353
85,764
36,398
92,374
0900
92,374
88,049
84,509
85,764
36,398
92,374
92,374
88,049
84,509
85,764
36,398
92,374
565
ACADEMY OF ARTS,CAREERS & TECH
10
GENERAL FUND
2620 Undistributed - Maint Of Bldgs
000 -
Remodel
0
0
0
9,353
97,473
97,159
0521
0
0
0
9,353
97,473
97,159
0
0
0
9,353
97,473
97,159
585
JT USE TECH/ALT ED FACILITY
10
GENERAL FUND
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
112,862
115,689
103,908
108,992
50,565
112,862
0900
112,862
115,689
103,908
108,992
50,565
112,862
March 2015
WCSD FY16 Preliminary Budget
Page 294 of 548
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FY16 Summary Budget Report
for
Washoe County School District
Chief Operations Officer
Final Budget
FY 12/13 
Actuals
FY 13/14 
Actuals
12/31/14 Exp
FY 14/15
FY 15/16
Proposed Tent
Agmntd Bgt
112,862
115,689
103,908
108,992
50,565
112,862
658
CONNECT ED
10
GENERAL FUND
2560 Undistributed - Public Info Svcs
000 -
Operating
0
0
127,286
0
0
0
0000
0
0
127,286
0
0
0
0
0
127,286
0
0
0
GRAND TOTAL
111,022,639
89,731,437
128,556,708
104,986,448
63,505,984
159,235,080
March 2015
WCSD FY16 Preliminary Budget
Page 295 of 548
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FY16 Summary Budget Report
for
Washoe County School District
Districtwide
Final Budget
FY 12/13 
Actuals
FY 13/14 
Actuals
12/31/14 Exp
FY 14/15
FY 15/16
Proposed Tent
Agmntd Bgt
099
UNDISTRIBUTED (DISTRICT-WIDE)
10
GENERAL FUND
2100 Undistributed - Student Sppt
000 -
Salaries & Benefits
56,248
0
0
1
0
31,167
0900
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
424,000
2,059
0
0
0
424,000
0900
2130 Undistributed - Hlth Svcs
000 -
Salaries & Benefits
264,413
27,328
0
0
0
264,413
0900
2140 Undistributed - Psych Svcs
000 -
Salaries & Benefits
2,985
0
0
0
0
2,985
0900
2190 Undistributed - Othr Sppt Svcs
000 -
Salaries & Benefits
3,059
6,797
0
0
0
3,059
0900
2200 Undistributed - Instr Staff Sppt
000 -
Salaries & Benefits
228,504
0
0
0
0
67,274
0900
2210 Undistributed - Imprv Of Instr
000 -
Salaries & Benefits
687,643
0900
2212 Undistributed - Curr Instr Dev
000 -
Salaries & Benefits
3,228
0900
2213 Undistributed - Instr Staff Training
000 -
Salaries & Benefits
750,000
15,846
0
0
0
750,000
0900
2220 Undistributed - Library/Media Svcs
000 -
Salaries & Benefits
14,081
0900
2300 Undistributed - Gen'L Admin
000 -
Salaries & Benefits
411
0
0
0
0
8,643
0900
2321 Undistributed - Office Of Supt
000 -
Salaries & Benefits
39,959
95,193
0
0
0
39,959
0900
2329 Undistributed - Othr Exec Admin
000 -
Salaries & Benefits
443,999
425,830
414,739
197,012
99,772
422,004
0900
2400 Undistributed - School Admin
000 -
Salaries & Benefits
35,255
0
0
0
0
23,481
0900
2410 Undistributed - Office Of Princ
000
-
Salaries & Benefits
453,617
350,957
0
0
0
453,617
0900
2500 Undistributed - Cntl Svcs
000 -
Salaries & Benefits
26,919
0
0
0
0
41,356
0900
2510 Undistributed - Fiscal Svcs
000 -
Salaries & Benefits
98,854
72,201
7,697
0
0
98,854
0900
2520 Undistributed - Purch Whse Distr
000 -
Salaries & Benefits
7,471
0900
2560 Undistributed - Public Info Svcs
000 -
Salaries & Benefits
5,000
10,611
0
0
0
5,000
0900
2570 Undistributed - Personnel Svcs
000
-
Salaries & Benefits
8,009
17,945
0
0
0
8,009
0900
2580 Undistributed - Admin Tech
000 -
Salaries & Benefits
23,917
33,808
0
0
0
23,917
0900
2590 Undistributed - Othr Cntl Sppt Svcs
000 -
Salaries & Benefits
114,030
17,303
0
0
0
114,030
0900
2600 Undistributed - Op/Maint
000 -
Salaries & Benefits
26,095
0
0
0
0
-98,286
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
514,769
15,667
0
0
0
514,769
0900
2620 Undistributed - Maint Of Bldgs
000
-
Salaries & Benefits
18,753
14,498
0
0
0
18,753
0900
2630 Undistributed - Grounds Upkeep
000 -
Salaries & Benefits
3,322
10,131
0
0
0
3,322
0900
March 2015
WCSD FY16 Preliminary Budget
Page 296 of 548
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FY16 Summary Budget Report
for
Washoe County School District
Districtwide
Final Budget
FY 12/13 
Actuals
FY 13/14 
Actuals
12/31/14 Exp
FY 14/15
FY 15/16
Proposed Tent
Agmntd Bgt
2640 Undistributed - Equip Upkeep
000 -
Salaries & Benefits
1,131
6,308
0
0
0
1,131
0900
2660 Undistributed - Security
000 -
Salaries & Benefits
172,443
135,027
0
0
0
172,443
0900
Contingency
800,000
800,000
0
0
0
800,000
0999
2700 Undistributed - Stdnt Transp
000
-
Salaries & Benefits
21,686
0
0
0
0
147,905
0900
2710 Undistributed - Veh Oper-Transp
000 -
Salaries & Benefits
394,216
422,885
0
0
0
394,216
0900
6200 Undistributed - Fnd Tnfs
000 -
Operating
40,924,241
40,511,593
36,516,154 36,773,757
6,760,327
42,846,560
0000
1000 Regular - Instr
100 -
Operating
32,000
68,000
0
-77,760
0
32,000
0000
Salaries & Benefits
15,058,968
8,220,516
6,728,904
5,017,262
1,084,648
17,633,855
0900
1000 Bilingual-Esl - Instr
420 -
Salaries & Benefits
214,828
209,614
0
0
0
25,118
0900
2210 Bilingual-Esl - Imprv Of Instr
420 -
Salaries & Benefits
2,070
19
0
0
0
2,070
0900
1000 Summer School - Instr
440 -
Salaries & Benefits
289,239
268,053
0
0
0
289,238
0900
1000 Co-Curricular - Instr
910 -
Salaries & Benefits
1,016,675
716,674
473,400
0
0
1,016,675
0900
2190 Co-Curricular - Othr Sppt Svcs
910 -
Salaries & Benefits
258
0900
1000 Athletics - Instr
920 -
Salaries & Benefits
18,995
92,348
-60,784
226
0
1,977
0900
62,488,609
53,279,892
44,080,110
41,910,498
7,944,747
66,583,514
20
BUILDING & SITES
4300 Undistributed - Arch & Engineering
000 -
Operating
0
50,000
38,168
16,829
0
30,000
0000
Fd20-Maintenance
0
0
2,892
0
1,650
1,650
0541
4600 Undistributed - Site Imprvmnt
000 -
Fd20-Maintenance
0
0
55,030
16,420
4,932
50,000
0541
4700 Undistributed - Bldg Imprvmnt
000 -
Operating
0
0
131,666
60,458
24,450
0
0000
Energy Conservation
0
0
0
64,932
31,223
40,159
0529
Fd20-Maintenance
310,000
0
239,704
256,167
222,450
326,556
0541
310,000
50,000
467,460
414,806
284,705
448,365
50
TITLE I
1000 Other-Grant - Instr
490 -
Contingency
-1,413,104
-257,815
0
0
0
0
0999
2190 Other-Grant - Othr Sppt Svcs
490 -
Contingency
-24,936
-36,571
0
0
0
0
0999
2213 Other-Grant - Instr Staff Training
490 -
Contingency
-156,094
-173,614
0
0
0
0
0999
2322 Other-Grant - Community Relations
490
-
Contingency
0
-156,644
0
0
0
0
0999
2515 Other-Grant - Grant Svcs
490 -
Contingency
-48,580
0
0
0
0
0
0999
2700 Other-Grant - Stdnt Transp
490 -
Contingency
0
-32,000
0
0
0
0
0999
-1,642,714
-656,644
0
0
0
0
51
Federal, Other Agencies
1000 Other-Grant - Instr
490 -
Contingency
-7,155
75,125
0
0
0
0
0999
March 2015
WCSD FY16 Preliminary Budget
Page 297 of 548
FY16 Summary Budget Report
for
Washoe County School District
Districtwide
Final Budget
FY 12/13 
Actuals
FY 13/14 
Actuals
12/31/14 Exp
FY 14/15
FY 15/16
Proposed Tent
Agmntd Bgt
2190 Other-Grant - Othr Sppt Svcs
490 -
Contingency
-14,874
0
0
0
0
0
0999
2515 Other-Grant - Grant Svcs
490 -
Contingency
-3,881
0
0
0
0
0
0999
-25,910
75,125
0
0
0
0
52
Direct Federal Grants
1000 Other-Grant - Instr
490 -
Contingency
205,357
0
0
0
0
0
0999
High School Grad Initiative
0
362,677
0
0
0
362,677
4450
2190 Other-Grant - Othr Sppt Svcs
490 -
Contingency
113,413
1,401,155
0
0
0
0
0999
2213 Other-Grant - Instr Staff Training
490 -
Contingency
610,705
0
0
0
0
0
0999
2515 Other-Grant - Grant Svcs
490 -
Contingency
507,934
0
0
0
0
0
0999
3300 Other-Grant - Community Svcs Ops
490
-
Contingency
6,070
0
0
0
0
0
0999
1,443,479
1,763,832
0
0
0
362,677
53
Special Ed IDEA
1000 Special - Instr
200 -
Fund Balance, Interv
740,301
0
0
0
0
0
0993
Contingency
147,113
-3,574,431
0
0
0
0
0999
2190 Special - Othr Sppt Svcs
200 -
Contingency
-21,532
0
0
0
0
0
0999
2213 Special - Instr Staff Training
200 -
Contingency
-175,500
0
0
0
0
0
0999
2515 Special - Grant Svcs
200 -
Contingency
40,993
0
0
0
0
0
0999
731,375
-3,574,431
0
0
0
0
54
VOCATIONAL EDUCATION
1000 Vocational - Instr
300 -
Contingency
-2,630
-7,202
0
0
0
0
0999
2213 Vocational - Instr Staff Training
300 -
Carl Perkins Vocational Ed
0
0
12,191
0
0
0
6310
2515 Vocational - Grant Svcs
300 -
Carl Perkins Vocational Ed
0
0
418
0
0
0
6310
-2,630
-7,202
12,609
0
0
0
55
SPECIAL GRANTS
2190 Other-Grant - Othr Sppt Svcs
490 -
Contingency
-120,888
121
0
0
0
0
0999
2213 Other-Grant - Instr Staff Training
490 -
Contingency
-215,284
0
0
0
0
0
0999
2515 Other-Grant - Grant Svcs
490 -
Contingency
-13,828
0
0
0
0
0
0999
-350,000
121
0
0
0
0
56
FAMILY RESOURCE CENTER GRANTS
3300 Community Service - Community Svcs Ops
800 -
Contingency
-18,469
46,276
0
0
0
0
0999
-18,469
46,276
0
0
0
0
57
ADULT EDUCATION
1000 Adult  Continuing Education - Instr
600 -
Operating
0
0
1,182,159
0
0
0
0000
Contingency
-16,483
-23,152
0
0
0
0
0999
2100 Adult  Continuing Education - Student Sppt
600 -
-
March 2015
WCSD FY16 Preliminary Budget
Page 298 of 548
FY16 Summary Budget Report
for
Washoe County School District
Districtwide
Final Budget
FY 12/13 
Actuals
FY 13/14 
Actuals
12/31/14 Exp
FY 14/15
FY 15/16
Proposed Tent
Agmntd Bgt
Operating
0
0
193,222
0
0
0
0000
2190 Adult  Continuing Education - Othr Sppt Svcs
600 -
Contingency
-4,063
0
0
0
0
0
0999
2213 Adult  Continuing Education - Instr Staff Training
600 -
Contingency
-262
0
0
0
0
0
0999
2400 Adult  Continuing Education - School Admin
600
-
Operating
0
0
308,745
0
0
0
0000
2410 Adult  Continuing Education - Office Of Princ
600 -
Contingency
-8,691
0
0
0
0
0
0999
2600 Adult  Continuing Education - Op/Maint
600 -
Operating
0
0
27,307
0
0
0
0000
Contingency
-606
0
0
0
0
0
0999
2700 Adult  Continuing Education - Stdnt Transp
600 -
Contingency
-240
0
0
0
0
0
0999
-30,345
-23,152
1,711,432
0
0
0
58
SPECIAL EDUCATION
1000 Special - Instr
200 -
Salaries & Benefits
501,983
150,000
0
0
0
501,983
0900
2130 Special - Hlth Svcs
200 -
Salaries & Benefits
4,221
0900
2160 Special - Occup Therapy
200 -
Salaries & Benefits
361
0900
2710 Special - Veh Oper-Transp
200 -
Salaries & Benefits
116,798
0900
1000 Early Childhood/Pre-K Special - Instr
210 -
Salaries & Benefits
1,195
0900
1000 Summer School - Instr
240 -
Salaries & Benefits
484,651
333,280
0
0
0
484,651
0900
1000 Self-Contained - Instr
280 -
Salaries & Benefits
6,130
0900
1000 Self-Cont Autisum - Instr
285 -
Salaries & Benefits
588
0900
1000 Resource - Instr
290 -
Salaries & Benefits
-1,527
1,164
0
0
0
-1,527
0900
1000 Resource Prg-Learn Disability - Instr
291
-
Salaries & Benefits
350,000
0
0
0
0
350,000
0900
2150 Resource Prg-Speech & Language - Speech/Audiolog
292 -
Salaries & Benefits
34,930
40,940
0
0
0
34,930
0900
1,370,037
654,677
0
0
0
1,370,037
59
CLASS SIZE REDUCTION AB964
6200 Undistributed - Fnd Tnfs
000 -
Operating
7,611,364
0
6,291,851
7,462,122
0
7,611,364
0000
1000 Regular - Instr
100 -
Salaries & Benefits
20,250
7,183,153
1,417,079
3,332,438
0
20,250
0900
7,631,614
7,183,153
7,708,930
10,794,560
0
7,631,614
61
Tuition Based Full Day Kindergarden
1000 Other-Grant - Instr
490
-
Full Day Kindergarten
0
0
0
0
10
0
0660
Contingency
238,949
-216,757
0
0
0
0
0999
238,949
-216,757
0
0
10
0
62
EARLY CHILDHOOD LEA
1000 Special - Instr
200 -
Contingency
20,000
0
0
0
0
0
0999
2213 Special - Instr Staff Training
200 -
-
March 2015
WCSD FY16 Preliminary Budget
Page 299 of 548
FY16 Summary Budget Report
for
Washoe County School District
Districtwide
Final Budget
FY 12/13 
Actuals
FY 13/14 
Actuals
12/31/14 Exp
FY 14/15
FY 15/16
Proposed Tent
Agmntd Bgt
Contingency
13,929
0
0
0
0
0
0999
1000 Other-Grant - Instr
490 -
Contingency
214,164
134,220
0
0
0
0
0999
248,093
134,220
0
0
0
0
63
1/5 PERS & CASH PROGRAMS
1000 Other-Grant - Instr
490
-
Contingency
312,000
0
0
0
0
0
0999
312,000
0
0
0
0
0
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
Contingency
101,000
109,632
0
0
0
0
0999
Kindergarten Expansion
943,432
-183,866
0
-135,659
0
651,937
2900
2213 Other-Grant - Instr Staff Training
490 -
Contingency
912
0
0
0
0
0
0999
4700 Other-Grant - Bldg Imprvmnt
490 -
Contingency
6,000,000
0
0
0
0
0
0999
K Csr Facilities S 23-3
100
833,641
0
79
0
1,018,154
2920
7,045,444
759,407
0
-135,580
0
1,670,091
65
READING IMPROVEMENT GRANTS
1000 Other-Grant - Instr
490 -
Contingency
-168,627
95,839
0
0
0
0
0999
2213 Other-Grant - Instr Staff Training
490 -
Contingency
-624,086
0
0
0
0
0
0999
2322 Other-Grant - Community Relations
490 -
Contingency
-5,964
0
0
0
0
0
0999
2515 Other-Grant - Grant Svcs
490 -
Contingency
-134,267
0
0
0
0
0
0999
2700 Other-Grant - Stdnt Transp
490
-
Contingency
-4,829
0
0
0
0
0
0999
-937,774
95,839
0
0
0
0
66
21st CENTURY GRANT
1000 Undistributed - Instr
000 -
Contingency
-94,347
0
0
0
0
0
0999
1000 Other-Grant - Instr
490 -
Contingency
-820,883
6,015
0
0
0
0
0999
2213 Other-Grant - Instr Staff Training
490
-
Contingency
-19,837
0
0
0
0
0
0999
2515 Other-Grant - Grant Svcs
490 -
Contingency
-114,990
0
0
0
0
0
0999
2700 Other-Grant - Stdnt Transp
490 -
Contingency
-10,000
0
0
0
0
0
0999
-1,060,057
6,015
0
0
0
0
67
TITLE II, PART A, TEACHER TRAINING
2213 Other-Grant - Instr Staff Training
490 -
Contingency
-91,653
0
0
0
0
0
0999
2515 Other-Grant - Grant Svcs
490 -
Contingency
-5,170
0
0
0
0
0
0999
-96,823
0
0
0
0
0
68
TITLE III, ENGLISH LANGUAGE ACQUISITION
1000 Bilingual-Esl - Instr
420 -
Contingency
-20,570
-335,622
0
0
0
0
0999
2515 Bilingual-Esl - Grant Svcs
420 -
Contingency
-900
0
0
0
0
0
0999
-21,470
-335,622
0
0
0
0
March 2015
WCSD FY16 Preliminary Budget
Page 300 of 548
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