1989

~-lEEK OF /- ) ) Y

College board adopts $5.8 million budget

The East Central Community College board of trustees adopted a $5.8 million budget at its recent monthly meeting. Expenditures tot– aling $5,801,984 have been approved for the fiscal year July 1, 1989 to June 30, 1990. The budgeted expenditures represent a $410,978 increase, or a 7.62 per– cent increase, as compared to the 1988-1989 budget At the same meeting, the board also adopted a $407,809 budget for operation of the Philadelphia– Ncshoba County Vocational– Technical Center. The amount rep– resents a $16,122 increase, or 4.12 percent, over the 1988-89 budget Of the $407,809 total, $250,299 represents a reimbursement from the State Vocational Division with $63,004 to be provided by the city of Philadelphia and $94,506 by Neshoba County. Included in the college's 1989 fiscal year budget, as presented by ECCC business manager Harvey Trapp, are funds from the follow-

ing revenue sources: student fees, $855,315; county support, $393,000; state support, $2,558,964; federal support, $7,500; other income, $220,554; restricted revenues, $764,151; auxiliary revenues, $839,500; and enlargement and improvement revenues, $ J 63,000. Financial support by the coun– ties in East Central Communily College's district includes Leake County, $72,500; Ncshoba County, $76,500; Newton County, $88,500; Scott County, $89,500; and Win– ston County, $66,000. The new budget calls for a total of $3,137,746 in salaries: an increase of $410,978, or 7.86 per– cent; over salaries paid the previ– ous year. Budgeted salaries for the college-operated Vocational– Technical Center in Neshoba County total $278,334, represent– ing a $16,020, or 6.11 percent, increase over the previous year.

APPEARED I N:

SCOTT COUNTY TIMES UN ION APPEAL lHNSTON COUNTY JOURNAL MERIDIAN STAR

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