We are fortunate to have a good staff and are fortunate to keep the people we have. Grove will be sending monthly reports to you with this data. As an example, in the last two months we ve had 1700 issues that we ve worked on. We are bringing in revenue from other sources, Websense and other services for people that will actually go up the next six months. Regarding expenditures Grove added a column here from the past so we can see how much we spent.
Expenditures are high on operations and maintenance as an up front cost.
The remainder of the year there will be salaries, maintaining copier, etc., but there are no major expenses left for the remainder of this year. Valerie Hubbard 5.01 Hubbard went through the Finance Division Report point by point. The 1099 reporting and the W2 reporting have all been tested and are ready for reporting for calendar year 2000. School Services Division Report Claire Nyce 6.01 Nyce reported that School Services has probably had the busiest 6 months ever and with the new call tracking system we can see that. It is interesting to look over the list and see how much work School Services has actually done.