Current. Current Ed Res Y Goal Func Obj Sit SdR DD Working Revised Chaiige
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1 08 WILLOWS UNIFIED SCHOOL DIST BUDGET APPROVAL/REVISION J3851 BG0900 H /03/13 PAG Fund :01 GENERAL FUND Resource 0000 UNRESTRICTED GENERAL PURPOSE Project Year:0 Ed Res Y Goal Func Obj Sit SdR DD Working Revised Chaiige e{ ,690, ,560, , , , , , , _ , , , , , , , , , , , , , , , , , , , , , , , , , , Adjustments to DL accounts: Estimated income , Estimated expense , Fund balance ,000.00
2 06 WILLOWS UNIFIED SCHOOL GIST BUDGET APPROVAL/REVISION J3851 BG0900 H /03/13 PAGE 2 Fund rol GENERAL FUND Resource 0156 INSTR MATRLS ElI REALIGNNT [E] Project YearrO Fd Res Y Goal Func Obj Sit BdR ED Working Revised Change l , Adjustments to GL accounts Estimated income Estimated expense
3 08 WILLOWS UNIFIED SCHOOL GIST BUDGET APPROVAL/REVISION J G0900 H-00.0? 09/03/13 PAGE 3 Fund Ii GENERAL FUND Resource 1401 EDUCATION PROTECTION ACT Project Year0 Fd Res Y Goal Func Obj Sit BdR DD Working Revised Change l ,690, ,560, , O0-0111O-l I-OO , , , ll , , , Adjustments to CL accounts Estimated income , Estimated expense ,
4 05 WILLOWS UNIFIED SCHOOL DIET BUDGET APPROVAL/REVISION J3851 BG0900 H /03/13 PAGE 4 Resource 2200 CONTINUATION EDUCATION [E] Project YearO Fd Res Y Goal Func Obj Sit BRA DO Working Revised Change , , , , Adjustments to GL accounts Estimated income Estimated expense
5 08 WILLOWS UNIFIED SCHOOL 01ST BUDGET APPROVAL/REVISION J3851 BO0900 H /03/13 PAGE 5 Resource 3010 TASA TITLE I BASIC [G] Project Year0 Fd Res F Goal Func Obj Sit BdR DD Working Revised Change 0l l1l0-l , , , l llO , , O , , , Adjustments to GL accounts Estimated income Estimated expense
6 08 WILLOWS UNIFIED SCHOOL 01ST BUDGET APPROVAL/REVISION J E /03/13 PAGE 6 BUDGET REVISION 05/30/2013 Resource 3186 NCLB:TITLE 1 PT A PGM IMP LEA Project Year0 Ed Res Y Goal Func Obj Sit BdR DO Working Revised Change 013l85-0-l110-lO00-l12O , l-3l85-0-lllO-10OO-5890-QQ3-9980OQ00 2, , , Adjustments to CL accounts Estimated income Estimated expense
7 08 WILLOWS UNIFIED SCHOOL 01ST BUDGET APPROVAL/REVISION J3851 SG0900 H /03/13 PAGE 7 Resource 4203 ESEA TITLE III-L.EP. [G] Project Year Ed Res Y Goal Func Obj Sit BdR DD Working Revised Change , , , , , Adjustments to GL accounts Estimated income Estimated expense
8 08 WILLOWS UNIFIED SCHOOL 01ST BUDGET APPROVAL/REVISION J3851 3G0900 N /03/13 PAGE 8 Resource 6286 ENS LANG LEARN, TCHR TRAIN [B] Project YearO Ed Res Y Goal Func Obj Sit BdR DO Working Revised Change l l l _ Adjustments to DL accounts: Estimated income Estimated expense
9 08 WILLOWS UNIFIED SCHOOL 01ST BUDGET APPROVAL/REVISION J G0900 H /03/13 PAGE 9 Fund :01 GENERAL FUND Resource :7010 AG VOCATIONAL INCENTIVE [0] Project Year:0 Pd Res Y Goal Func Obj Sit BdR DO Working Revised Change , , l , , Adjustments to GL accounts: Estimated income Estimated expense
10 08 WILLOWS UNIFIED SCHOOL DIET BUDGET APPROVAL/REVISION J3851 BG0900 H /03/13 PAGE 10 Fund :01 GENERAL FUND Resource :7090 ECONOMIC IMPACT All) [E] Project Year:0 Fd Res Y Goal Func Obj Sit BdR DD Working Revised Change O-O-lll0l000-2l0O O , , , , , , l I , , , O l , , , Adjustments to GL accounts: Estimated income Estimated expense
11 08 WILLOWS UNIFIED SCHOOL DIST BUDGET APPROVAL/REVISION J3851 5G0900 H /03/13 PAGE 11 Resource 7230 TRANSPORT HOME TO SCHOOL [E] Project Year0 Pd Res Y Goal Func Obj Sit BdR DD Working Revised Change , , , , Adjustments to GL accounts Estimated income Estimated expense
12 08 WILLOWS UNIFIED SCHOOL DIST BUDGET APPROVAL/REVISION J3851 BG /03/13 PAGE 12 Resource 9205 DEFERRED MAINT. SWEEP [E] Project Year:0 Fd Res Y Goal Func Obj Sit BdR DD Working Revised Change , , , , , , , I , , Adjustments to GL accounts: Estimated income , Estimated expense Fund balance ,000.00
13 08 WILLOWS UNIFIED SCHOOL GIST BUDGET APPROVAL/REVISION J3851 BG0900 H /03/13 PAGE 13 Resource 9510 DONATIONS [RE) Project Year:0 Fd Res Y Goal Func Obj Sit BdR DD Working Revised Change Ol-95T Adjustments to DL accounts Estimated income Estimated expense
14 08 WILLOWS UNIFIED SCHOOL DIET BUDGET APPROVAL/REVISION J3851 BG0900 H /03/13 PAGE 14 Fund :01 GENERAL FUND Resource :9512 RIVER JIM Project Iear:0 Fd Res Y Goal Func Obj Sit BdR DD Working Revised Change , , O , , Adjustments to DL accounts: Estimated income Estimated expense
15 08 WILLOWS UNIFIED SCHOOL DIST BUDGET APPROVAL/REVISION J3851 BG0900 H /03/13 PAGE 15 BUDGET REVISION 05/30/2013 Resource 9513 ELEMENTARY SCHOOL GARDEN Project Year:0 Rd Res Y Goal Func Obj Sit BdR DD Working Revised Change , , , l10-l , , , Adjustments to GL accounts Estimated income , Estimated expense ,
16 08 WILLOWS UNIFIED SCHOOL DIST BUDGET APPROVAL/REVISION J H /03/13 PAGE 16 Fund 13 CAFETERIA Resource 5310 CHILD NUTRITION SCHOOL PROG[E) Project Year0 Fd Res Y Goal Func Obj Sit BdR DD Working Revised Change l3-53l o-00l1ll-0o , , O OOl-lll , , l S , , Adjustments to DL accounts: Estimated income Estimated expense
17 08 WILLOWS UNIFIED SCHOOL DIST BUDGET APPROVAL/REVISION J3851 BG0900 H /03/13 PAGE 17 Fund 73 FOUNDATION PRIVATE TRUST FUND Resource 0002 SCHOLARSHIP FOUNDATION [E] Project Year0 Ed Res Y Goal Func Obj Sit BdR DC Working Revised Change , , , Adjustments to DL accounts Estimated income Estimated expense , Fund balance , END 0F REPORT "
18 08 WILLOWS UNIFIED SCHOOL 01ST BUDGET APPROVAL/REVISION J5561 BG0900 H /26/13 PAGE 1 BUDGET REVISION 09/26/2013 Resource 0000 UNRESTRICTED GENERAL PURPOSE Project Year:0 ) Ed Res Y Goal Func Obj Sit BdR DO Working Revised Change , , , , , , , , , , , , , , , , , , , , , , Adjustments to GL accounts Estimated income , Estimated expense Fund balance ,500.00
19 08 WILLOWS UNIFIED SCHOOL DIST BUDGET APPROVAL/REVISION J5561 BG0900 H /26/13 PAGE 2 BUDGET REVISION 09/26/2013 Fund :01 GENERAL FUND Resource 3185 NCLB:TITLE 1 PT A PUN IMP LEA Project Year:0 Ed Res Y Goal Func Obj Sit BdR DD Working Revised Change Adjustments to GL accounts: Estimated income 9810 Estimated expense 9820 Fund balance , , , , , , , , , , , ,
20 08 WILLOWS UNIFIED SCHOOL DIST BUDGET APPROVAL/REVISION BG0900 H /26/13 PAGE BUDGET REVISION 09/26/ Fund :01 GENERAL FUND Resource :4035 NCLB: TITLE ha TEACH QUAL[G] Project Year:0 Fd Res Y Goal Func Obj Sit BdR DO Hocking Revised Change , , , , , , , Adjustments to DL accounts: Estimated income , Estimated expense ,
21 08 WILLOWS UNIFIED SCHOOL GIST BUDGET APPROVAL/REVISION J5561 BG0900 H /26/13 PAGE 4 BUDGET REVISION 09/26/2113 Resource 4203 ESEA TITLE III-L.E.P. [G] Project Year Fd Res Y Goal Func Obj Sit BdR DD Working Revised Change , , l I , , , , l Il I , , , , Adjustments to GL accounts Estimated income , Estimated expense ,
22 08 WILLOWS UNIFIED SCHOOL DIET BUDGET APPROVAL/REVISION J5561 BG0900 H /26/13 PAGE 5 BUDGET REVISION 09/26/2013 Resource 4203 ESEA TITLE III-L.E.P [0] Project Year Fd Res Y Goal Func Obj Sit BdR DD Working Revised Change , _00 32, , , Adjustments to GL accounts Estimated income , Estimated expense ,
23 08 WILLOWS UNIFIED SCHOOL DIST BUDGET APPROVAL/REVISION J5561 BG0900 H /26/13 PAGE 6 BUDGET REVISION 09/26/2013 Resource 7230 TRANSPORT HOME TO SCHOOL [El Project Year0 Fd Res Y Goal Func Obj Sit BdR DD Working Revised Change , , I l , , , Adjustments to GL accounts Estimated income Estimated expense
24 08 WILLOWS UNIFIED SCHOOL 01ST BUDGET APPROVAL/REVISION BG0900 H /26/13 PAGE 7 BUDGET REVISION 09/26/2013 Resource :7405 COMMON CORE STATE STANDARDS Project Year:0 Fd Roe Y Goal Func Obj Sit BdR DD Working Revised Change , , , , , , , , , , , , Adjustments to GL accounts: Estimated income , Estimated expense ,
25 08 WILLOWS UNIFIED SCHOOL 01ST BUDGET APPROVAL/REVISION J5561 BG0900 H /25/13 PAGE 8 BUDGET REVISION 09/26/2013 Resource 9205 DEFERRED WAINT. SWEEP )E] Project Year :0 Fd Res Y Goal FUOC Obj Sit BdR DO Working Revised Change , , , , , , , , , , , , , , , ,205.63W Adjustments to GL accounts Estimated income Estimated expense , Fund balance ,
26 08 WILLOWS UNIFIED SCHOOL DIST BUDGET APPROVAL/REVISION J5561 2G0900 H /26/13 PAGE 9 BUDGET REVISION 09/26/2013 Resource 9510 DONATIONS [RE] Project Year,0 Ed Res Y Goal Func Obj Sit BdR DO Working Revised Change O O O4300-O , l , , _ I l _ Adjustments to GL accounts Estimated income Estimated expense
27 08 WILLOWS UNIFIED SCHOOL DIST BUDGET APPROVAL/REVISION J5561 2G0900 H /26/13 PAGE 10 BUDGET REVISION 09/26/2013 Resource 9612 RIVER JIM Project Year:0 Fd Res Y Goal Func Obj Sit BdR DD Working Revised Change , , O-ll10-l , , , Adjustments to GL accounts Estimated income , Estimated expanse , END 0F REPORT
TOTAL REVENUE, APPROPRIATIONS AND FUND BALANCES as of 09/30/2011 Fund Balance 7/1/2011 AFR 40,130,072.95
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