F14-1. Florida Assoc of Dist. Instructional Materials Admin, FL Assoc of Educators, National Assoc of Staff Development $
|
|
|
- Elwin York
- 5 years ago
- Views:
Transcription
1 LAKE COUNTY SCHOOLS Budget Worksheet FACILITY : PROFESSIONAL DEVELOPMENT FACILITY FUNCTION OBJECT PROJECT SUB-PROJEPROGRAM EXP TYPE ADDITIONAL DESCRIPTION AMOUNT 1 : PROFESSIONAL DEVELOPMENT 6200: INST MEDIA SVCS 3650: RENTAL EXP 19926: PROFESSIONAL DEVELOPMENT Department Copier Rentals (3) $ 2, : PROFESSIONAL DEVELOPMENT 6200: INST MEDIA SVCS 3650: RENTAL EXP 19926: PROFESSIONAL DEVELOPMENT Department Culligan $ : PROFESSIONAL DEVELOPMENT 6200: INST MEDIA SVCS 3620: SOFTWR SUBSCRPT 19926: PROFESSIONAL DEVELOPMENT Department Follett Software (Destiny) $ 56, : PROFESSIONAL DEVELOPMENT 6200: INST MEDIA SVCS 3730: POSTAGE 19926: PROFESSIONAL DEVELOPMENT Department Individual Shipping Charges (FedEx) $ : PROFESSIONAL DEVELOPMENT 6200: INST MEDIA SVCS 5100: SUPPLIES 19926: PROFESSIONAL DEVELOPMENT Department General Office Supplies for LRC $ 6, : PROFESSIONAL DEVELOPMENT 6200: INST MEDIA SVCS 7300: DUES AND FEES 19926: PROFESSIONAL DEVELOPMENT Department Florida Assoc of Dist. Instructional Materials Admin, FL Assoc of Educators, National Assoc of Staff Development $ : PROFESSIONAL DEVELOPMENT 6200: INST MEDIA SVCS 7500: OTHER PERSONAL 19926: PROFESSIONAL DEVELOPMENT Department Substitutes for Instructional Staff - Textbook Adoption Math K-5 & ELA 6-12 (135 x 4 days x $75) Additional days due multiple adoptions $ 40, : PROFESSIONAL DEVELOPMENT 6200: INST MEDIA SVCS 2200: FICA 19926: PROFESSIONAL DEVELOPMENT Department Mandatory Medicare 1.45% $ : PROFESSIONAL DEVELOPMENT 6200: INST MEDIA SVCS 2400: WORKERS COMP 19926: PROFESSIONAL DEVELOPMENT Department Workers Comp.45% $ : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 3300: IN-CNTY TRAVEL 19926: PROFESSIONAL DEVELOPMENT Department Program Specialist $ 2, : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 3310: OUT CNTY TRAVEL 19926: PROFESSIONAL DEVELOPMENT Department Program Specialist $ 3, : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 3620: SOFTWR SUBSCRPT 19926: PROFESSIONAL DEVELOPMENT Department Survey Monkey $ : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 3730: POSTAGE 19926: PROFESSIONAL DEVELOPMENT Department Postage $ : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 6420: NON-CAP EQUIP 19926: PROFESSIONAL DEVELOPMENT Department Updating of Computer Equipment $ 1, : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 6430: CAP COMPTR H/W 19926: PROFESSIONAL DEVELOPMENT Department Updating of Computer Equipment $ 5, : PROFESSIONAL DEVELOPMENT 7730: STAFF SERVICES 3300: IN-CNTY TRAVEL 19926: PROFESSIONAL DEVELOPMENT Department Non Instructional, Professional/Managerial/Administrative Staff $ 1, : PROFESSIONAL DEVELOPMENT 7730: STAFF SERVICES 3310: OUT CNTY TRAVEL 19926: PROFESSIONAL DEVELOPMENT Department Non Instructional, Professional/Managerial/Administrative Staff $ 1, : PROFESSIONAL DEVELOPMENT 7730: STAFF SERVICES 7590: TEMP STUDENT WK 19926: PROFESSIONAL DEVELOPMENT Department Summer Help ($7.25 x 10 hours x 4 days x 6 persons x 7 weeks) Additional Staff needed due to multiple adoptions $ 12, : PROFESSIONAL DEVELOPMENT 7900: OPER OF PLANT 3500: REP AND MAINT 19926: PROFESSIONAL DEVELOPMENT Department Otis Elevator/Lawn Mower Repair $ : PROFESSIONAL DEVELOPMENT 7900: OPER OF PLANT 3700: PHONES - LAND L 19926: PROFESSIONAL DEVELOPMENT Department Telephone Lines $ 2, : PROFESSIONAL DEVELOPMENT 7900: OPER OF PLANT 3720: CELL PHONES 19926: PROFESSIONAL DEVELOPMENT Department Cell Phone - Night Custodian/Director $ 1, : PROFESSIONAL DEVELOPMENT 7900: OPER OF PLANT 4500: GASOLINE 19926: PROFESSIONAL DEVELOPMENT Department Lawn Mower/LRC Vehicle $ : PROFESSIONAL DEVELOPMENT 7900: OPER OF PLANT 5100: SUPPLIES 19926: PROFESSIONAL DEVELOPMENT Department Custodial Supplies - LRC & Student Services $ 2, : PROFESSIONAL DEVELOPMENT 7900: OPER OF PLANT 5100: SUPPLIES 19926: PROFESSIONAL DEVELOPMENT Department Lawn Mower Parts $ : PROFESSIONAL DEVELOPMENT 7900: OPER OF PLANT 5500: REPAIR PARTS 19926: PROFESSIONAL DEVELOPMENT Department LRC Vehicle $ : PROFESSIONAL DEVELOPMENT 26 : PROFESSIONAL DEVELOPMENT 7900: OPER OF PLANT 5600: TIRES AND TUBES 19926: PROFESSIONAL DEVELOPMENT Department LRC Vehicle $ $ 143, : PROFESSIONAL DEVELOPMENT 6200: INST MEDIA SVCS 3350: CONF REG 12041: TEACHER TRNG Department Media Specialist to FAME $ 3, : PROFESSIONAL DEVELOPMENT 6200: INST MEDIA SVCS 7500: OTHER PERSONAL 12041: TEACHER TRNG Department Substitutes for Media Specialist to attend District PD (4 meetings x 22 people x $75)/FAME (22 people x $165) $ 10, : PROFESSIONAL DEVELOPMENT 6300: INST&CURR DEV 1930: EXTRA DUTY INSTR 12041: TEACHER TRNG WT000: WRITINDepartment Writing Teams - Marzano/Project CRISS $ 19, : PROFESSIONAL DEVELOPMENT 6300: INST&CURR DEV 2100: RETIREMENT 12041: TEACHER TRNG WT000: WRITINDepartment Retirement 6.95% $ : PROFESSIONAL DEVELOPMENT 6300: INST&CURR DEV 2200: FICA 12041: TEACHER TRNG WT000: WRITINDepartment FICA/Mandatory Medicare 7.65% $ : PROFESSIONAL DEVELOPMENT 6300: INST&CURR DEV 2400: WORKERS COMP 12041: TEACHER TRNG WT000: WRITINDepartment Workers Comp.45% $ Extra Duty Pay - Instructional 33 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 1930: EXTRA DUTY INSTR 12041: TEACHER TRNG Department (Marzano/Project CRISS) $ 2, : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 1930: EXTRA DUTY INSTR 12041: TEACHER TRNG Department Extra Duty Pay - Instructional (New Beginnings) $ 5, Workshop Participant (Saturday/After 35 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 1940: WORKSHOP PARTICIP 12041: TEACHER TRNG Department Hours Training) $ 30, : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 1940: WORKSHOP PARTICIP 12041: TEACHER TRNG Department Workshop Participant (New Beginnings) $ 36, : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 2100: RETIREMENT 12041: TEACHER TRNG Department Retirement 6.95% $ : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 2200: FICA 12041: TEACHER TRNG Department FICA/Mandatory Medicare 7.65% $ 5, : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 2400: WORKERS COMP 12041: TEACHER TRNG Department Workers Comp.45% $ : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 3150: CONSULTANT 12041: TEACHER TRNG Department Project CRISS Level II Certification $ 8, K:\ Budget\Chief Academic Officer\ Professional Development\ BudgetWorksheet F14-1
2 FACILITY FUNCTION OBJECT PROJECT SUB-PROJEPROGRAM EXP TYPE ADDITIONAL DESCRIPTION AMOUNT 41 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 3150: CONSULTANT 12041: TEACHER TRNG Department Training for Non Instructional Staff $ 2, : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 3150: CONSULTANT 12041: TEACHER TRNG Department Instructional Leadership Development $ 5, : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 3150: CONSULTANT 12041: TEACHER TRNG Department Compliance Training $ 7, : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 3300: IN-CNTY TRAVEL 12041: TEACHER TRNG Department Instructional Coaches School Visits $ 3, : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 3310: OUT CNTY TRAVEL 12041: TEACHER TRNG Department Marzano Conference $ 1, : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 3350: CONF REG 12041: TEACHER TRNG Department FASD, FETC, Marzano $ 5, : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 3500: REP AND MAINT 12041: TEACHER TRNG Department IPAD Repair $ : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 3620: SOFTWR SUBSCRPT 12041: TEACHER TRNG Department Blackboard $ 18, : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 3620: SOFTWR SUBSCRPT 12041: TEACHER TRNG Department TeachLivE Virtual Classroom Fees $ 5, : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 3620: SOFTWR SUBSCRPT 12041: TEACHER TRNG Department Excel/TNL $ 10, : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 3650: RENTAL EXP 12041: TEACHER TRNG Department Large Training Rooms $ 4, : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 3730: POSTAGE 12041: TEACHER TRNG Department Postage $ : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 3900: OTHER PURCHASED 12041: TEACHER TRNG Department Printing $ 2, : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 5100: SUPPLIES 12041: TEACHER TRNG Department Materials for Compliance Trainings $ 1, : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 5100: SUPPLIES 12041: TEACHER TRNG Department To Support Training Events $ 13, : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 5100: SUPPLIES 12041: TEACHER TRNG Department Supplies for Teacher Induction, Leadership Academy, Project CRISS, Marzano, C2 Cohorts $ 20, : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 7320: WEB ON-LINE TRN 12041: TEACHER TRNG Department Online Coaching Endorsement $ 8, : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 7320: WEB ON-LINE TRN 12041: TEACHER TRNG Department Online Reading Endorsement $ 17, : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 7500: OTHER PERSONAL 12041: TEACHER TRNG Department Substitutes for Lesson Study (30 teachers x 2 days x $75) $ 4, : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 7500: OTHER PERSONAL 12041: TEACHER TRNG Department Substitutes for Project CRISS (26 teachers x 2 days x $75) $ 3, : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 7500: OTHER PERSONAL 12041: TEACHER TRNG Department Substitutes for Clinical Educator Training (33 teachers x 2 days x $75) $ 4, : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 7500: OTHER PERSONAL 12041: TEACHER TRNG Department Substitutes for C2 Collaborative Cohorts $ 11, : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 7500: OTHER PERSONAL 12041: TEACHER TRNG Department Substitutes for Content Area Training $ 8, : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 7500: OTHER PERSONAL 12041: TEACHER TRNG Department Mandatory Medicare 1.45% $ : TEACHER TRNG 65 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 7500: OTHER PERSONAL 12041: TEACHER TRNG Department Workers Comp.45% $ $ 279, : PROFESSIONAL DEVELOPMENT 6200: INST MEDIA SVCS 6100: LIBRARY BOOKS 12034: SCH MED ALL Department All schools submit an action plan and budget allocation request to support rigorous instructional practices to enhance student learning outcomes. Selected materials must align with the e following initiatives: 21st Century learning skills, Common Core State Standards, pairing of informational text or STEM. Funds allocated based on school FTE. $ 144, : SCH MEDIA ALLOC $144, : PROFESSIONAL DEVELOPMENT 6300: INST&CURR DEV 1600: OTHER SUPPOORT PE 12001: ALTER CERT GRNT WT000: WRITINDepartment ACP Handbook Writing Team (2 people x 3 days x 5 hours per day x $15) $ : PROFESSIONAL DEVELOPMENT 6300: INST&CURR DEV 2100: RETIREMENT 12001: ALTER CERT GRNT WT000: WRITINDepartment Retirement Benefits $ : PROFESSIONAL DEVELOPMENT 6300: INST&CURR DEV 2200: FICA 12001: ALTER CERT GRNT WT000: WRITINDepartment Social Security/Medicare Benefits $ : PROFESSIONAL DEVELOPMENT 6300: INST&CURR DEV 2400: WORKERS COMP 12001: ALTER CERT GRNT WT000: WRITINDepartment Workers Comp Benefits $ : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 1930: EXTRA DUTY INSTR 12001: ALTER CERT GRNT Department ACP Evaluators (3 x $1000 Honorarium) $ 3, : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 2100: RETIREMENT 12001: ALTER CERT GRNT Department Retirement Benefits $ : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 2200: FICA 12001: ALTER CERT GRNT Department Social Security/Medicare Benefits $ : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 2400: WORKERS COMP 12001: ALTER CERT GRNT Department Workers Comp Benefits $ : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 3300: IN-CNTY TRAVEL 12001: ALTER CERT GRNT Department ACP Coordinator for site visits $ : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 3310: OUT CNTY TRAVEL 12001: ALTER CERT GRNT Department ACP Coordinator District Meeting $ : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 3900: OTHER PURCHASED 12001: ALTER CERT GRNT Department ACP Program Manuals, flyers, brochures and classroom handouts $ : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 5100: SUPPLIES 12001: ALTER CERT GRNT Department Certificate paper, jackets $ : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 5100: SUPPLIES 12001: ALTER CERT GRNT Department Test Review Booklets, ACP Books and Teacher Certification Guides $ : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 7500: OTHER PERSONAL 12001: ALTER CERT GRNT Department Substitutes for Evaluator/Coach observations (3 people x $75) $ : ALTER CERT GRNT 81 : PROFESSIONAL DEVELOPMENT 6400: INST STAFF TRNG 7530: BONUSES 12001: ALTER CERT GRNT Department ACP Coach Honorarium (3 ACP Coaches x $1000) $ 3, $ 8, Total $ 575, $ 575, K:\ Budget\Chief Academic Officer\ Professional Development\ BudgetWorksheet F14-2
3 LAKE COUNTY SCHOOL BOARD STACEY ROBERTS Data Date: 06/25/ INSTRUCTIONAL MEDIA SERVICES 2100 RETIREMENT FICA WORKERS' COMPENSATION IN-COUNTY TRAVEL 3310 OUT OF COUNTY TRAVEL , , , , , REPAIRS AND MAINTENANCE SOFTWARE SUBSCRIPTIONS 53, , , , , RENTALS 2, , , , , POSTAGE GASOLINE SUPPLIES 3, , , , , TEXTBOOKS 1, , PERIODICALS TIRES AND TUBES LIBRARY BOOKS CAPITALIZED EQUIPMENT 1, NON-CAPITALIZED EQUIP NON-CAPITALIZED COMPUTER HARDW DUES AND FEES OTHER PERSONAL SERVICES 16, , , , , BONUSES 7590 TEMPORARY STUDENT WORKER 4, , , Program Total: 86, , , , , U:\share\Budget Dept Common\Budget\FY \Dept 9xxx Budget FY14-15\ Staff Dev And Instr Media F14A-1
4 42000 COPY CENTER Program Total: Function 6200 Total: 86, , , , , INST & CURRICULUM DEV SVC 1600 OTHER SUPPORT PERSONNEL RETIREMENT FICA OUT OF STATE TRAVEL Program Total: , Function 6300 Total: , INST STAFF TRAINING SVCS 1940 WORKSHOP PARTICIPANT , FICA PROFESSIONAL & TECH SVCS 3150 CONSULTANT 8, , , IN-COUNTY TRAVEL 1, , , , , OUT OF COUNTY TRAVEL 3, , , , , OUT OF STATE TRAVEL 1, , , , , , REPAIRS AND MAINTENANCE SOFTWARE SUBSCRIPTIONS RENTALS 3730 POSTAGE , , U:\share\Budget Dept Common\Budget\FY \Dept 9xxx Budget FY14-15\ Staff Dev And Instr Media F14A-2
5 5100 SUPPLIES 2, , , , , TEXTBOOKS 1, , , , LIBRARY BOOKS NON-CAPITALIZED AV , NON-CAPITALIZED EQUIP 25, , , , CAPITALIZED COMPUTER HARDWARE , , , , NON-CAPITALIZED COMPUTER HARDW 2, , , , , NON-CAPITALIZED SOFTWARE , DUES AND FEES 7320 WEBINARS & ON-LINE TRAINING , , , OTHER PERSONAL SERVICES 7530 BONUSES 25 Program Total: 66, , , , , COPY CENTER Program Total: Function 6400 Total: 66, , , , , STAFF SERVICES 2200 FICA 3, WORKERS' COMPENSATION CONSULTANT 3, , IN-COUNTY TRAVEL , , OUT OF COUNTY TRAVEL , , OUT OF STATE TRAVEL , TEMPORARY STUDENT WORKER , , Program Total: 6, , , , , Function 7730 Total: 6, , , , , U:\share\Budget Dept Common\Budget\FY \Dept 9xxx Budget FY14-15\ Staff Dev And Instr Media F14A-3
6 7900 OPERATION OF PLANT 1980 EXTRA DUTY PAY NON-INSTRU RETIREMENT FICA WORKERS' COMPENSATION 3500 REPAIRS AND MAINTENANCE PHONES (LAND LINES) 2, , , , , CELL PHONES , , GASOLINE SUPPLIES 3, , , , , OIL AND GREASE 5500 REPAIR PARTS TIRES AND TUBES Program Total: 6, , , , , Function 7900 Total: 6, , , , , TOTAL: 165, , , , , U:\share\Budget Dept Common\Budget\FY \Dept 9xxx Budget FY14-15\ Staff Dev And Instr Media F14A-4
2 9260: PROFESSIONAL6400: INST STAFF TRNG 3310: OUT CNTY TRAVEL 19926: PROFESSIONAL LRNG & LDRSHP
LAKE COUNTY SCHOOLS 2017-18 Budget Worksheet FACILITY 9260: PROFESSIONAL & LEARNING LEADERSHIP FACILITY FUNCTION OBJECT PROJECT SUB-PROPROGRAMEXP TYPE ADDITIONAL DESCRIPTION AMOUNT Director and Program
LAKE COUNTY SCHOOLS Budget Worksheet FACILITY 9210: ACADEMIC SERVICES
LAKE COUNTY SCHOOLS 2015 16 Budget Worksheet FACILITY : ACADEMIC SERVICES FACILITY FUNCTION OBJECT PROJECT SUB PROJECT PROGRAM EXP TYADDITIONAL DESCRIPTION AMOUNT 1 : ACADEMIC SERVICES 5100: BASIC FEFP
LAKE COUNTY SCHOOLS Budget Worksheet FACILITY 9500: CHIEF OF ADMINISTRATION
LAKE COUNTY SCHOOLS 2015 16 Budget Worksheet FACILITY : FACILITY FUNCTION OBJECT PROJECT SUB PROJECT PROGRAM EXP TYP ADDITIONAL DESCRIPTION AMOUNT 1 : 7200: GENERAL ADMIN 3100: PROF&TECH SVCS 19950: CHIEF
F23-1. LAKE COUNTY SCHOOLS Budget Worksheet FACILITY 9450: EXEC DIR INFO/INSTRUC TECH SER
LAKE COUNTY SCHOOLS 2015 16 Budget Worksheet FACILITY : EXEC DIR INFO/INSTRUC TECH SER Department FACILITY FUNCTION OBJECT PROJECT SUB PRO PROGRAM EXP TYPE ADDITIONAL DESCRIPTION AMOUNT 1 : EXEC DI5100:
OPERATING FUND BUDGET AMENDMENT
2017-18 BUDGET AMENDMENT SCHOOL BOARD OF BREVARD COUNTY, FLORIDA AS OF PROJECTED REVENUE REVENUE AMENDED AMENDED REVENUE #9 REVENUE #10 AMOUNT % FEDERAL SOURCES 3121 IMPACT AID 694,794 478,352 (216,442)
OPERATING FUND BUDGET AMENDMENT
2017-18 BUDGET AMENDMENT SCHOOL BOARD OF BREVARD COUNTY, FLORIDA AS OF SEPTEMBER 30, 2017 PROJECTED REVENUE SEPTEMBER 30, 2017 REVENUE ADOPTED AMENDED REVENUE REVENUE #1 AMOUNT % FEDERAL SOURCES 3121 IMPACT
Candia School District
Function Account Number Description 17-18 Actuals 17-18 18-19 Board 1100 21110010200 5112 REG ED TEACHER SALARIES 1,388,367.13 1,416,166.68 1,408,143.80 1,416,290.00 1,416,290.00 1,416,290.00 8,146.20
OPERATING FUND BUDGET AMENDMENT
2018-19 BUDGET AMENDMENT SCHOOL BOARD OF BREVARD COUNTY, FLORIDA AS OF PROJECTED REVENUE REVENUE ADOPTED AMENDED REVENUE REVENUE #1 AMOUNT % FEDERAL SOURCES 3121 IMPACT AID 694,794.00 694,794 0 0.00 3202
Kenosha Unified School District Proposed Budget Detail Public Hearing Held September 13, 2018
Fiscal Year 2018 2019 10 REVENUE 100 Oper Trans In 120 1125 Fund 25 Transfer In 44,900.00 1127 Fund 27 Transfer In 91,269.00 100 Oper Trans In Total 136,169.00 200 Local Revenues 210 1211 Property taxes
Kenosha Unified School District Proposed Budget Detail Public Hearing Held September 19, 2017
10 Revenue 200 Local Revenues 1211 Property taxes 76,521,402.00 1213 Mobile home taxes 180,000.00 1262 Resale revenues 147,000.00 1278 Athletic gate receipts 140,000.00 1280 Interest income 2,000.00 1281
R E V E N U E *TOTAL STATE REVENUE 7,583,810.00CR 2,933.59CR 7,338,169.19CR 245,640.81CR 0% 97%
*** BUDGET REPORT *** SUGAR-SALEM SCHOOL DIST #322 MO-YR: 06-2015 06/30/15 PAGE 1 R E V E N U E 100-320000-000-000-0 BEGINNING BUDGET BALANCE 95,254.98CR 0.00 0.00 95,254.98CR 0% 0% 100-411100-000-000-0
ATHENIAN ACADEMY BOARD INDEX OF MINUTES AND ATTACHMENTS. Monday July 30th, 2018
ATHENIAN ACADEMY BOARD INDEX OF MINUTES AND ATTACHMENTS Monday July 30th, 2018 1) INDEX 2) BOARD MINUTES 3) BOARD MEMBERS SIGN IN SHEET 4) VISITORS SIGN IN SHEET 5) AGENDA 6) SCHOOL LEADER REPORT 7) PRESIDENT/MANAGERS
Department Mission: Non-Mandated Services: TITLE 33
Department: Veterans FY 2019 Proposed Budget Department Mission: To give aid and assistance to any veteran, the spouse or dependents of the veteran or the survivors of the veteran in applying for all benefits
Siatech Little Rock Charter School
Unit Unit Title Title ed 1200114070300000 HS - HIGH SCHOOL 61110 CERT SALARY 177,110.00 16,873.00 56,477.14 120,632.86 1200117070300000 SUMMER 61110 CERT SALARY 0.00-3,999.16 0.00 0.00 1200122070320000
City College of San Francisco Budget Status Report Chancellor January 16
Department/Organization Account Account Description Working Budget Year to Date Expenditures Encumbrances Available Balances Academic Senate 1220 Nonteaching Sch1 18,004.17 10,802.52 0.00 7,201.65 3109
EAST KINGSTON SCHOOL DISTRICT BUDGET SUMMARY FY
BUDGET SUMMARY FY 20122013 BUDGET DEFAULT DEFAULT PROPOSED PROPOSED + / 20112012 INCR/DECR 20122013 INCR/DECR 20122013 % TEACHERS SALARIES $ 1,095,341 $ (18,740) $ 1,076,601 $ $ 1,076,601 1.71% Certified
City College of San Francisco Budget Status Report Chancellor December 31, Working Budget. Year to Date Expenditures Encumbrances
Status Report Chancellor Academic Senate 1220 Nonteaching Sch1 18,004.17 9,002.10 0.00 9,002.07 3109 STRS Certificated 1,931.85 965.94 0.00 965.91 3309 OASDI Certificated 0.00 548.15 0.00 (548.15) 3329
PORT JEFFERSON SCHOOLS
Administrative Components A 1010.400 BOARD OF EDUCATION - OTHER EXPENSE A 1010.415-0 BOARD OF EDUCATION- TRAINNING 6,000.00 500.00 6,000.00 0.00 500.00 0.00 A 1010.449-2 BOE-MEMBERSHIP DUES 21,410.00 20,800.00
CSU Stanislaus Budget Income Statement - Without Department Benefits Fund: G0106 General Fund Updated: September 26, 2008
CSU Stanislaus 08-09 Budget Income Statement - Without Department Benefits Fund: G0106 General Fund 08-09 Updated: September 26, 2008 08-09 Budget 08-09 Budget 08-09 Budget Grand Total Payroll & Benefits
SUMMARY STATEMENT SCHOOL BUDGET
SUMMARY STATEMENT - 2014-2015 SCHOOL BUDGET Highland Joint School District #305 GENERAL M&O FUND ALL OTHER FUNDS Prior Year Prior Year Current Proposed Prior Year Prior Year Current Proposed REVENUES Actual
0.00 2,420, ,420, ,512, , , , Property Taxes - Prior
General Ledger Budget Analysis User: Printed: Fiscal Year: vnoel 04/23/2018-2:03PM 2019 2016 2017 2018 2018 2510 Klamath Cty Library Serv Dist 5010 Library Service District R10 Property Taxes 2,400,758.62
Strategic Budget Planning
Strategic Budget Planning School Name: SOUTHWEST CAREER & TECHNICAL ACADEMY Location: 448 School Year: 2017-2018 Plan Type: Tentative Plan Created Date: 01/26/2017 Plan Update Date: 03/24/2017 Submit Update
FY20 - ASSESSMENTS A B C D E F G H I J K
FY20 - ASSESSMENTS 1 2 3 4 6 7 8 9 10 11 12 13 14 1 16 17 18 19 20 21 22 23 24 2 26 27 28 29 30 31 32 33 34 3 36 37 38 A B C D E F G H I J K FY19 FY20 MGRS LES WES MGRSD MGRS LES WES MGRSD FY19 TO FY20
GENERAL FUND. The General Fund accounts for the vast majority of operational expenditures that support our education system in the District.
The General Fund is used to account for all financial resources except those required to be accounted for in another fund and for certain revenues from the State that are legally restricted to be expended
Systems. Department Mission: Mandated Services: Department Overview: Successes and Challenges:
Department: Geographic Information Systems FY 2018 Proposed Budget Department Mission: The mission of the Klamath County Geographic Information Systems (GIS) department is to provide maintenance of and
Department Mission: Mandated Services: Department Overview: Successes and Challenges:
Department: Information Technology FY 2019 Proposed Budget Department Mission: Klamath County Information Technology delivers business services that empower, support and serve all county departments in
CSU Stanislaus Budget Income Statement - Without Department Benefits Fund: G0106 General Fund Updated: September 26, 2008
CSU Stanislaus 08-09 Budget Income Statement - Without Department Benefits Fund: G0106 General Fund 08-09 Updated: September 26, 2008 08-09 Budget 08-09 Budget 08-09 Budget Grand Total Payroll & Benefits
2018 DELIBERATIVE SESSION SCHOOL DISTRICT OF CANDIA FEBRUARY 8, 2018
2018 DELIBERATIVE SESSION SCHOOL DISTRICT OF CANDIA FEBRUARY 8, 2018 CANDIA SCHOOL DISTRICT WARRANT STATE OF NEW HAMPSHIRE TO THE INHABITANTS OF THE SCHOOL DISTRICT, IN THE TOWN OF CANDIA, NEW HAMPSHIRE,
Department Mission: Mandated Services: Department Overview: Successes and Challenges:
Department: Law Library FY 2018 Proposed Budget Department Mission: The Lloyd De Lap Klamath County Law Library is dedicated to providing legal research material to members of the bar and the community
1000 General Fund 1030 Tax Collector Licenses, Fees and Permits Fees - NSF Check
General Ledger Budget Analysis User: Printed: Fiscal Year: vnoel 04/23/2018-2:13PM 2019 2016 2017 2018 2018 1000 General Fund 1030 Tax Collector R20 Licenses, Fees and Permits 0.00 0.00 0.00 0.00 1031-1000-41010Fees
City of Caldwell BUDGET FY 2018
City of Caldwell BUDGET FY 2018 City of Caldwell FY 2018 Budget Book Table of Contents Summary Reports Appropriation Ordinance General Fund Expenditure Details City Council 01-1-01-100 Mayor 01-1-02-110
Strategic Budget Planning
Strategic Budget Planning School Name: LYON Location: 939 School Year: 2017-2018 Plan Type: Tentative Plan Created Date: 01/18/2017 Plan Update Date: 03/01/2017 Submit Update Date: 02/26/2017 Strategic
Manatee School of Arts and Sciences, Inc. Budget vs. Actuals: Budget FY - FY16 P&L July June 2017
Budget vs. Actuals: Budget 16-17 FY - FY16 P&L July 2016 - June 2017 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Total 16-17 Actual Budget Actual Budget Actual Budget
Make all changes on real property, due to ownership changes, from all recorded deeds, by maintaining cadastral mapping records.
Department: Geographic Information Systems FY 2017 Proposed Budget Department Mission: The mission of the Klamath County Geographic Information Systems (GIS) department is to provide maintenance of and
Strategic Budget Planning
Strategic Budget Planning School Name: HYDE PARK Location: 531 School Year: 2017-2018 Plan Type: Tentative Plan Created Date: 01/30/2017 Plan Update Date: 04/18/2017 Submit Update Date: 04/18/2017 Strategic
R E V E N U E *TOTAL LOCAL REVENUE 1,416,465.82CR 263,415.04CR 491,162.82CR 925,303.00CR 19% 35%
*** BUDGET REPORT *** SUGAR-SALEM SCHOOL DIST #322 MO-YR: 01-2017 01/31/17 PAGE 1 (Rprt: 01-BUDGET; Dates: 00/00/00-01/31/17; PRINT: 02/01/17 12:17:00 PM) R E V E N U E 100-320000-000-000-0 BEGINNING BUDGET
R E V E N U E *TOTAL LOCAL REVENUE 1,416,465.82CR 10,777.07CR 497,760.25CR 918,705.57CR 1% 35%
*** BUDGET REPORT *** SUGAR-SALEM SCHOOL DIST #322 MO-YR: 02-2017 02/28/17 PAGE 1 (Rprt: 01-BUDGET; Dates: 00/00/00-02/29/17; PRINT: 03/02/17 2:05:08 PM) R E V E N U E 100-320000-000-000-0 BEGINNING BUDGET
IPSWICH PUBLIC SCHOOLS FY18 SCHOOL COMMITTEE BUDGET MARCH 22, 2017
IPSWICH PUBLIC SCHOOLS FY18 SCHOOL COMMITTEE BUDGET MARCH 22, 2017 FY18 FY18 FY18 FY17 FY17 FY17 FTE INCREASE 2018 SCHOOL COMM REV/GIFT GRANTS 2017 SCH COMM REV/GIFT GRANTS 2016 FY16 ORG PGM DESE OBJ ACCOUNT
Department Mission: Mandated Services: Department Overview:
Department: Treasurer FY 2019 Proposed Budget Department Mission: Our mission is to provide financial stewardship for Klamath County by safeguarding financial resources while maximizing investment return
SPECIAL REVENUE (GRANT) FUNDS
SPECIAL REVENUE (GRANT) FUNDS Special Revenue (Grant) Funds are comprised of grants and awards from various State, Federal and Local agencies or organizations. These funds are awarded by grantor and subject
Checking private survey maps for compliance with Oregon statutes and file them in the Surveyor s Office as public records.
Department: Surveyor FY 2019 Proposed Budget Department Mission: To provide the citizens an organized facility to research the surveying records and to provide for the safe keeping of the public records
Department Mission: Mandated Services: Department Overview: Successes and Challenges:
Department: Law Library FY 2016 Proposed Budget Department Mission: The Lloyd De Lap Klamath County Law Library is dedicated to providing legal research material to members of the bar and the community
Human Resources. Department Narrative and Strategic Plan 2
Human Resources Department Narrative and Strategic Plan 2 Summary of Revenue and Expense General Fund - Human Resources Administration 6 Benefits Self Insurance Fund 10 Risk Management Claims Fund 13 Human
This page is intentionally blank.
SCHOOL PROGRAMS Contents School Programs Summary... 3 Regular Education... 4 Special Education... 9 School Counseling... 10 Elementary Art, Music and P.E.... 12 Vocational Education... 13 Library Media...
Summary of All Units Change In Net Position For the Four Months Ending Tuesday, July 31, Annual Budget
Summary of All Units Customer Billings 4001 Customer Billings $19,603,438.00 $6,675,236.00 $6,812,439.85 $137,203.85 4004 Dark Fiber Billings 122,480.00 40,828.00 21,720.00 (19,108.00) 4005 Capital Billings
Fiscal Year Budget
Skagit Transit Burlington, Skagit County, Washington Fiscal Year 2015 Budget 2015 Budget Highlights Revenue Projections Sales Tax The tax rate which was passed in November 2008 to increase the rate to
Department Mission: Mandated Services: Department Overview: Successes and Challenges: Budget Overview:
Department: Animal Control FY 2016 Proposed Budget Department Mission: To protect the safety and welfare of the community of Klamath County, both citizens and animals. To educate the public in safe and
Stoughton Area School District Finance Committee. Financial Update Report November 2018
Stoughton Area School District Finance Committee Financial Update Report November 2018 Table of Contents General and Special Ed Fund Revenue and Expense Update 1 Fund 10 & 27 Revenue & Expense Summary
Department: Emergency Management FY 2018/19 Proposed Budget
Department: Emergency Management FY 2018/19 Proposed Budget Department Mission: The mission of Klamath County Emergency Management (EM) is to create an EM program that meets the requirements of ORS 401
TOTAL REVENUE, APPROPRIATIONS AND FUND BALANCES as of 09/30/2011 Fund Balance 7/1/2011 AFR 40,130,072.95
1 of 5 TOTAL REVENUE, APPROPRIATIONS AND FUND BALANCES as of 09/30/2011 Fund Balance 7/1/2011 AFR 40,130,072.95 REVENUE NAME AND CODE PRESENT BUDGET INCREASE DECREASE REVISED BUDGET R.O.T.C. 3191 250,000.00
FY ANNUAL FINANCIAL REPORT
Charter Schools FY 2015-2016 ANNUAL FINANCIAL REPORT Page 1 TOTAL CHARTER FEDERAL ACCOUNT ALL SCHOOLS PROJECTS NO. FUNDS FUND CHS FUND 142 FUND CONDENSED BALANCE SHEET - ALL FUNDS ASSETS 11120 Cash on
OTHER COUNTY FUNDS % 0%
*** BUDGET REPORT *** PAYETTE JT SCHOOL DISTRICT #371 MO-YR: 11-2018 11/30/18 PAGE 1 (Rprt: 01-Report: 01; Dates: 00/00/00-11/30/18; PRINT: 12/05/18 4:39:17 PM) G E N E R A L F U N D 100-320000-000-000-0
HIGHLANDS COUNTY BOARD OF COUNTY COMMISSIONERS Thursday, July 12, :00 AM 600 S. Commerce Ave. Sebring, FL AGENDA
HIGHLANDS COUNTY BOARD OF COUNTY COMMISSIONERS Thursday, July 12, 2018 9:00 AM 600 S. Commerce Ave. Sebring, FL 33870 AGENDA 1 MEETING CALLED TO ORDER: Invitation to fill out "Citizens not on the agenda"
The assessor s office has two main components, that of front office, (tech/support staff) and secondly the appraisal/sales data staff.
Department: Assessor FY 2017 Proposed Budget Department Mission: The Klamath County Assessor s Office provides efficient, courteous and professional service and information to the public while effectively
OTHER COUNTY FUNDS % 0%
*** BUDGET REPORT *** PAYETTE JT SCHOOL DISTRICT #371 MO-YR: 07-2018 07/31/18 PAGE 1 (Rprt: 01-Report: 01; Dates: 00/00/00-07/31/18; PRINT: 08/12/18 2:04:24 PM) G E N E R A L F U N D 100-320000-000-000-0
OTHER COUNTY FUNDS % 0%
*** BUDGET REPORT *** PAYETTE JT SCHOOL DISTRICT #371 MO-YR: 08-2018 08/31/18 PAGE 1 (Rprt: 01-Report: 01; Dates: 00/00/00-08/31/18; PRINT: 09/08/18 4:06:51 PM) G E N E R A L F U N D 100-320000-000-000-0
INDIANAPOLIS PUBLIC SCHOOLS 2015 PROPOSED BUDGET REPORT 0100 GENERAL FUND 2015 BUDGET 809 FMD ADMINISTRATION FTE BUDGET
809 FMD ADMINISTRATION FTE BUDGET 11100 ELEMENTARY 80900004 430005 REPAIRS & MAINTENANCE SERVICES 0.00 6,500 TOTAL 11100 ELEMENTARY 0.00 6,500 26100 SERVICE AREA DIRECTION 80900308 120005 ASST TO THE SUPERINTENDENT
Annual Report of the Monroe School Board for Monroe School District, SAU 77 Fiscal Year July 1, 2016-2017 Table of Contents 2017 2018 District Warrant 01 2017 2018 Budget Form (MS-26) 04 Comparative Budget
OTHER COUNTY FUNDS % 0%
*** BUDGET REPORT *** PAYETTE JT SCHOOL DISTRICT #371 MO-YR: 04-2018 04/30/18 PAGE 1 (Rprt: 01-Report: 01Bdgt Prep: 23/Prop Budget; Dates: 00/00/00-04/30/18; PRINT: 05/09/18 5:20:51 PM) G E N E R A L F
Agenda Item B /20 Strategic Budget Development Phase I Preliminary Recommendations
Agenda Item B-24 2019/20 Strategic Budget Development Phase I Preliminary Recommendations Board of Education February 13, 2019 2 Outline Preliminary Recommendations and Discussions School Staffing School
TOWN OF JAMESTOWN TOWN COUNCIL RECOMMENDED BUDGET 2014/2015
70001.000 COUNCIL GENERAL GOVERNMENT.101 Salaries (5) 10,455.62 11,300.00 11,300.00 11,300.00 11,300.00.302 Fees & Supplies 632.78 1,500.00 1,500.00 1,500.00 1,500.00.305 Advertising 0.00 2,500.00 2,500.00
EXPENDITURE SAMPLES AND FUNDS REQUEST FORM
Appendix E EXPENDITURE SAMPLES AND FUNDS REQUEST FORM Allowable Expenditures There are several restrictions on the use of SBAP funds: They must be used within the special education program; They may not
Illinois Heartland Library System Statement of Revenues and Expenditures Fund #10 - General Fund. YTD Budget (07/01/ /31/2019)
Fund #10 - General Fund Attachment 5.1 - IHLS Percentage b State Grants 549,978.11 1,209,700.32 2,550,525.21 (1,340,824.89) 3,400,700.32 (2,191,000.00) (64.43)% 3,400,700.32 Fees for Services and Materials
IBERIA PARISH GOVERNMENT GENERAL FUND FROM JAN 2018 TO DEC 2018
IBERIA PARISH GOVERNMENT GENERAL FUND FROM JAN 2018 TO DEC 2018 411101 ADV TAX - GNRL ALIMONY -1,707,975.00 0.00-1,707,975.00-1,630,243.52 0.00-77,731.48 95.40% 414101 ALCOHOLIC BEVERAGES -14,800.00 0.00-14,800.00-14,226.59
GENERAL FUND ALLOCATIONS SUPERINTENDENT'S BUDGET
Amount FTE Amount FTE Amount FTE School Budgets: Student-based allocation Student Based Allocation Dollars 234,483.91 245,302.39 10,818.48 Less Federal Pool 0.00 (17,844.82) (17,844.82) Programmatic Needs
$1.0600/$100 (proposed rate for maintenance and operations) School Debt Service Tax Approved by Local Voters
NOTICE OF PUBLIC MEETING TO DISCUSS BUDGET AND PROPOSED TAX RATE The Fort Bend Independent School District will hold a public meeting at 5:30 PM, June 11, 2018 in the Board Room of the Administration Building,
GENERAL FUND ALLOCATIONS SUPERINTENDENT'S PRELIMINARY BUDGET
Amount FTE Amount FTE Amount FTE School Budgets: Student Based Allocation Dollars 245,302,390 243,243,878 (2,058,512) Less Federal Pool (17,844,820) (16,824,000) 1,020,820 Programmatic Needs 5,013,530
Department: County Counsel FY Proposed Budget
Department: County Counsel FY 2018-2019 Proposed Budget Department Mission: The mission of the Klamath County Counsel s office is to provide Klamath County with the best legal support possible to achieve
Illinois Heartland Library System Statement of Revenues and Expenditures Fund #10 - General Fund. YTD Budget (07/01/ /31/2017)
Fund #10 - General Fund Attachment 6.1 State Grants 0.00 280,369.12 (280,369.12) 3,364,429.41 (100.00)% 1,989,670.98 Fees for Services and Materials 0.00 0.00 0.00 0.00 0.00% 2,674.45 Investment Income
WEST CHICAGO FIRE PROTECTION DISTRICT Budget vs. Actual Summary For the 12 Month(s) Ended May 31, 2017
WEST CHICAGO FIRE PROTECTION DISTRICT Budget vs. Actual Summary For the 12 Month(s) Ended May 31, 2017 100% of Fiscal Year Account Description Total FY17 Budget Total FY16 Projection Total FY16 Budget
NOTICE OF SPECIAL MEETING
CARDIFF SCHOOL DISTRICT 1888 Montgomery Avenue Cardiff-by-the-Sea, NOTICE OF SPECIAL MEETING Written notice is hereby given in accordance with Education Code Section 35144, Government Code 54956, and other
MSSAA Balance Sheet Current Year vs Prior Year As of March 31, 2017
Balance Sheet Current Year vs Prior Year As of March 31, 2017 Current Year Prior Year Current Assets Wells Fargo 949,453.03 996,219.40 Citizens Checking 7,293.00 98,797.25 Rockland Trust 529,612.93 459,047.83
IBERIA PARISH GOVERNMENT GENERAL FUND FROM JAN 2018 TO JUNE 2018
IBERIA PARISH GOVERNMENT GENERAL FUND FROM JAN 2018 TO JUNE 2018 411101 ADV TAX - GNRL ALIMONY -1,707,975.00 0.00-1,707,975.00 0.00 0.00-1,707,975.00 0.00% 414101 ALCOHOLIC BEVERAGES -14,800.00 0.00-14,800.00-2,867.37
NORTH SLOPE BOROUGH ASSEMBLY AND CLERK S OFFICE
NORTH SLOPE BOROUGH ASSEMBLY AND CLERK S OFFICE I. MISSION STATEMENT Members of the North Slope Borough Assembly are elected by residents of the North Slope Borough and serve their constituents during
SAN BERNARDINO COMMUNITY COLLEGE DISTRICT. Charlie Ng, Vice Chancellor, Fiscal Services
SAN BERNARDINO COMMUNITY COLLEGE DISTRICT TO: FROM: REVIEWED BY: PREPARED BY: Board of Trustees Bruce Baron, Chancellor Charlie Ng, Vice Chancellor, Fiscal Services Crispina Ongoco, Director of Fiscal
date printed 9/13/2017 page 1 of 9 W/S: AFD\Budget 2013\ AFD Bud 2018 V1.4-1.xls
Income Taxes-Town Poughkeepsie 0 0 16,694,400 16,694,400 0 0 0 16,778,925 0 15,849,700 0 15,572,869 0 15,333,040 0 2,401 Interest 3,539 8,000 4,461 9,000 8,000 8,000 0 8,630 8,000 8,087 10,000 7,724 20,000
RiseUp Community School Budget with YTD Actuals Through September 30, 2016
2016-2017 Budget with YTD Actuals Through September 30, 2016 1801 Federal Boulevard Denver, Colorado 80204 303-365-1696 CPA October 10, 2016 Revenue and Expense Summary 2015-2017 FY 2016-2017 FY 2015-2016
Fiscal Year Budget
2017-18 Fiscal Year September 2017 Florida High School Athletic Association, Inc. 2017-18 Fiscal Year 2017-18 Estimated Revenue $5,620,630 Officials Fees 8% $450,600 Dues & Fees, 4% Service Fees $246,100
Jan - Dec 16 Budget $ Over Budget Income 300 TAXES Real Estate Taxes , ,500.00
Jan - Dec 16 Budget $ Over Budget Income 300 TAXES 301.000 Real Estate Taxes 0.00 182,500.00-182,500.00 302.000 Fire Tax 0.00 30,000.00-30,000.00 310.000 Per Capita Taxes 0.00 0.00 0.00 310.100 Real Estate
FY 2017 City of Caldwell
FY 2017 City of Caldwell BUDGET City of Caldwell FY 2017 Budget Book Table of Contents Summary Reports Appropriation Ordinance General Fund Expenditure Details City Council Mayor Mayor's Office Human Resources
CENTRALIZED ACCOUNTS As of July 2012 Cyclical Closing
A. OPERATING S ACADEMIC SENATE - PRINTING ACADEMIC SENATE - INSTRUCTION, N-TEACH, REG ACADEMIC SENATE - INSTRUCTION, N-TEACH HR ACADEMIC SENATE - OFF/CLERK, REG ACADEMIC SENATE - UNCLASSFIED, NON-INSTR
Athol Royalston Regional School District
001.1110.5600.06.12.0 SCHOOL COMMITTEE EXPENSE $6,402 $6,752 $7,637 $7,000 $248 3.67 Func: SCHOOL COMMITTEE - 1110 $6,402 $6,752 $7,637 $7,000 $248 3.67 001.1210.5100.01.00.0 SUPERINTENDENT SALARY $149,000
,000, ,000, ,000, , , , Property Taxes - Prior
General Ledger Budget Analysis User: Printed: Fiscal Year: vnoel 04/25/2018-10:34AM 2019 2016 2017 2018 2018 1000 General Fund 1000 Non-Departmental R10 Property Taxes 8,297,574.70 8,477,866.18 8,354,000.00
Department Mission: Non-Mandated Services:
Department: OSU KBREC (Extension) FY 2014 Proposed Budget Department Mission: The Oregon State University Extension Service engages the people of Oregon with researchbased knowledge and education that
Mahanoy Area School District
Mahanoy Area School District PROPOSED FINAL GENERAL FUND BUDGET EXECUTIVE SUMMARY 6 30 13 BUDGET BUDGET PERCENT 6 30 12 6 30 13 VARIANCE REVENUE 6000 Local Revenue 4,621,989 4,728,633 2.3% 7000 State Revenue
01 GENERAL FUND 1110 PROPERTY TAXES 10,500, , REPLACEMENT LEVY 120,
Dickinson Public School Dist 1 Board Revenue Report Page: 1 09/06/2018 11:31 AM Revenue Number 01 GENERAL FUND Budget Year to Date % of Budget Received 1110 PROPERTY TAXES 10,500,000.00 90,399.93 0.86
CENTRALIZED ACCOUNTS As of September 2012 Cyclical Closing
A. OPERATING S ACADEMIC SENATE - PRINTING ACADEMIC SENATE - INSTRUCTION, N-TEACH, REG ACADEMIC SENATE - INSTRUCTION, N-TEACH HR ACADEMIC SENATE - OFF/CLERK, REG ACADEMIC SENATE - DISTRIBUTED EMP BEN ACADEMIC
01 GENERAL FUND 1110 PROPERTY TAXES 10,500, , REPLACEMENT LEVY 120,
Dickinson Public School Dist 1 Board Revenue Report Page: 1 09/06/2018 01:00 PM Revenue Number 01 GENERAL FUND Budget Year to Date % of Budget Received 1110 PROPERTY TAXES 10,500,000.00 275,767.16 2.63
DEPARTMENT SUMMARY. DEPT. NO. : 56 The purpose of the Human Resources Department is to attract and
DEPARTMENT SUMMARY DEPT. NO. : 56 The purpose of the Human Resources Department is to attract and PURPOSE: retain a qualified and knowledgeable workforce. The Department manages a comprehensive human resources
Amount Collected YTD 5/31/ /2016 Projected Year End
CITY OF JUSTIN FY 2016-2017 BUDGET Revenues Collected % Change Previous Fiscal Year TAXES Property Tax 1,339,550.00 1,488,984.00 1,470,951.03 1,510,951.03 0.00 1,589,207.00 Sales Tax 603,194.81 525,000.00
CENTRALIZED ACCOUNTS As of September 2016 Closing
A. OPERATING S ACADEMIC SENATE-PRINTING ACADEMIC SENATE - OTHER EXPENSE ACADEMIC SENATE - LOW VAL EQUIP ACADEMIC SENATE-INSTRUCTOR, N-TEACH,RE ACADEMIC SENATE-INSTRUCTION,N-TEACH H ACADEMIC SENATE-INSTRUCTIONAL,
4. 1. PROGRAM: Architectural Technology CODE: A40100 DEGREE: Associate in Applied Science DESCRIPTION/PURPOSE
ARCHITECTURAL TECHNOLOGY DESCRIPTION/PURPOSE PROGRAM: Architectural Technology CODE: A40100 DEGREE: Associate in Applied Science The Architectural Technology curriculum prepares individuals with knowledge
CENTRALIZED ACCOUNTS As of August 2016 Closing
A. OPERATING S ACADEMIC SENATE-PRINTING ACADEMIC SENATE - OTHER EXPENSE ACADEMIC SENATE - LOW VAL EQUIP ACADEMIC SENATE-INSTRUCTOR, N-TEACH,RE ACADEMIC SENATE-INSTRUCTION,N-TEACH H ACADEMIC SENATE-INSTRUCTIONAL,
City of Eagleville Budget Presentation Fiscal Year 2018
City of Eagleville Budget Presentation Fiscal Year 2018 Work Sessions: March 9, 2017: March 23, 2017: April 13, 2017: General Fund Revenue Estimates Parks & Recreation State Street Aid Revenue and Expenses
July 12, IHLS Finance Committee IHLS Board of Directors. Adrienne L. Elam. Subject: IHLS Financial Reports as of June 30, 2017
Attachment 7.1 Date: July 12, 2017 To: IHLS Finance Committee IHLS Board of Directors From: Adrienne L. Elam Subject: IHLS Financial Reports as of June 30, 2017 The financial reports included represent
NYS AHPERD, Inc. Income Statement As of January 24, 2013
Income Budget Received Balance Total Member Income 191,283.00 131,450.00 60,570.00 Total Conference Income 177,398.00 179,417.00 (2,019.00) Total Publications Income 600.00 700.00 (100.00) Total Other
Town of Williamston Revenue & Expense - Detail January 31, 2019 Revenues
Revenues 001 000 4000 PROPERTY TAXES - CURRENT 411,099.17 703,421.43 983,500.00 280,078.57 001 000 4010 PROPERTY TAXES - DELINQUENT 1,001.32 108,417.11 35,000.00 (73,417.11) 001 000 4030 MOTOR VEHICLE
FY18 YTD Activity by Fund Group Summary For Fiscal: Period Ending: 11/30/2017
City of Dana Point, CA FY18 by Fund Group Summary For Fiscal: 2017-2018 Period Ending: 11/30/2017 Fund: 01 - GENERAL Revenue RevenueType: 10 - Taxes & Franchises 6101 - Sec & Unsec Property Taxes 6103
Matriculation Fee Detail by Fund and Index
Report: Matriculation Fee By Index 1 of 8 Run Date: Dec 12, 2018 Index Code: DSSMF1 - Disabled Stu Srv: Matr. Fee Support Account Account Title Period Net s 10103 Staff-Unclassified Salaries- Non-Fac 0.00
Total Budget - Account Title YTD Actual Original REV PROPERTY TAXES-CURR , , (32,464.57)
100 - GENERAL GOVERNMENT 100 - CITY ADMINISTRATION Title YTD Actual Original 00 REVENUES REV 40000 INTEREST & SINKING 176,609.87 0.00 176,609.87 REV 41000 PROPERTY TAXES-CURR... 742,535.43 775,000.00 (32,464.57)