PeopleSoft GL Report ID: SDGL FIN92PRD BUDGET TRANSACTION DETAIL Page No. 1 Bus. Unit: SDUSD--San Diego Unified School Dist

Size: px
Start display at page:

Download "PeopleSoft GL Report ID: SDGL FIN92PRD BUDGET TRANSACTION DETAIL Page No. 1 Bus. Unit: SDUSD--San Diego Unified School Dist"

Transcription

1 Report ID: SDGL FIN92PRD BUDGET TRANSACTION DETAIL Page No. 1 and Dept = '0185' and Bud Per = '2017' and Acctg Per BETWEEN 1 and DeptID Perkins K-8 Resource Discretionary Alloc Account Interprogram Svcs/Paper Fund General Fund 05/08/2017 REQ_PREENC REQ DD Office Products Inc/115553/PAPER XEROGRAPHIC , /08/2017 REQ_PREENC REQ DD Office Products Inc/115553/PAPER XEROGRAPHIC /08/2017 REQ_PREENC REQ DD Office Products Inc/115553/PAPER XEROGRAPHIC , Number of Transactions 3 Totals Number of Transactions 3 Fund Totals 0000s Number of Transactions 3 Resource Totals DeptID Perkins K-8 Resource Position Allocation Account Short Term Leave Visiting Tchr Fund General Fund 07/06/2017 GL_BD_JRNL /06/2017/Open zero dollar strings/ Number of Transactions 1 Totals Number of Transactions 1 Fund Totals 0000s Number of Transactions 1 Resource Totals DeptID Perkins K-8 Resource Custodial Supplies Account Custodial Supplies Fund General Fund 04/27/2017 REQ_PREENC REQ Waxie Sanitary Supply/135594/204W LITTLE DIPPER BO /27/2017 REQ_PREENC REQ Waxie Sanitary Supply/135594/204W LITTLE DIPPER BO /27/2017 REQ_PREENC REQ Waxie Sanitary Supply/135594/204W LITTLE DIPPER BO /27/2017 REQ_PREENC REQ Waxie Sanitary Supply/135594/02000 SCOTT HARD ROLL /27/2017 REQ_PREENC REQ Waxie Sanitary Supply/135594/02000 SCOTT HARD ROLL /27/2017 REQ_PREENC REQ Waxie Sanitary Supply/135594/02000 SCOTT HARD ROLL /27/2017 REQ_PREENC REQ Waxie Sanitary Supply/135594/91552 KLEENEX LUXURY

2 Report ID: SDGL FIN92PRD BUDGET TRANSACTION DETAIL Page No DeptID Perkins K-8 Resource Custodial Supplies Account Custodial Supplies Fund General Fund 04/27/2017 REQ_PREENC REQ Waxie Sanitary Supply/135594/91552 KLEENEX LUXURY /27/2017 REQ_PREENC REQ Waxie Sanitary Supply/135594/91552 KLEENEX LUXURY /31/2017 PO_POENC RREQ WAXIE-001/204W LITTLE DIPPER BOWL MOP /31/2017 PO_POENC RREQ WAXIE-001/204W LITTLE DIPPER BOWL MOP /31/2017 PO_POENC RREQ WAXIE-001/204W LITTLE DIPPER BOWL MOP /31/2017 PO_POENC RREQ WAXIE-001/02000 SCOTT HARD ROLL TOWELS6/950' ROLLS /31/2017 PO_POENC RREQ WAXIE-001/02000 SCOTT HARD ROLL TOWELS6/950' ROLLS /31/2017 PO_POENC RREQ WAXIE-001/02000 SCOTT HARD ROLL TOWELS6/950' ROLLS /31/2017 PO_POENC RREQ WAXIE-001/91552 KLEENEX LUXURY FOAM SKINCLEANSER W /31/2017 PO_POENC RREQ WAXIE-001/91552 KLEENEX LUXURY FOAM SKINCLEANSER W /31/2017 PO_POENC RREQ WAXIE-001/91552 KLEENEX LUXURY FOAM SKINCLEANSER W Number of Transactions 18 Totals Number of Transactions 18 Fund Totals 0000s Number of Transactions 18 Resource Totals DeptID Perkins K-8 Resource Civic Center Net Income Account Supplies Fund General Fund 01/31/2017 PO_POENC RREQ SCHOOL NURSE S/Ri-Champion N Automatic Digital Chi /31/2017 PO_POENC RREQ SCHOOL NURSE S/Ri-Champion N Automatic Digital Chi /31/2017 PO_POENC RREQ SCHOOL NURSE S/Ri-Champion N Automatic Digital Chi /31/2017 PO_POENC RREQ SCHOOL NURSE S/Replacement Adult Cuffs # /31/2017 PO_POENC RREQ SCHOOL NURSE S/Replacement Adult Cuffs # /31/2017 PO_POENC RREQ SCHOOL NURSE S/Replacement Adult Cuffs # /09/2017 REQ_PREENC REQ Office Depot/115553/Southworth(R) Parchment Specia /09/2017 REQ_PREENC REQ Office Depot/115553/Southworth(R) Parchment Specia /09/2017 REQ_PREENC REQ Office Depot/115553/Southworth(R) Parchment Specia /09/2017 REQ_PREENC REQ Office Depot/115553/Post-it(R) Self-Stick Easel Pa /09/2017 REQ_PREENC REQ Office Depot/115553/Post-it(R) Self-Stick Easel Pa /09/2017 REQ_PREENC REQ Office Depot/115553/Post-it(R) Self-Stick Easel Pa /09/2017 REQ_PREENC REQ Office Depot/115553/Office Depot(R) Brand Bleed Re

3 Report ID: SDGL FIN92PRD BUDGET TRANSACTION DETAIL Page No DeptID Perkins K-8 Resource Civic Center Net Income Account Supplies Fund General Fund 02/09/2017 REQ_PREENC REQ Office Depot/115553/Office Depot(R) Brand Bleed Re /09/2017 REQ_PREENC REQ Office Depot/115553/Office Depot(R) Brand Bleed Re /24/2017 REQ_PREENC REQ Sunset Press Inc/108973/Grace W. Perkins K-8 Schoo /24/2017 REQ_PREENC REQ Sunset Press Inc/108973/Grace W. Perkins K-8 Schoo /24/2017 REQ_PREENC REQ Sunset Press Inc/108973/Grace W. Perkins K-8 Schoo /30/2017 PO_POENC RREQ OFFICE DEPOT/Southworth(R) Parchment Specialty Pap /30/2017 PO_POENC RREQ OFFICE DEPOT/Southworth(R) Parchment Specialty Pap /30/2017 PO_POENC RREQ OFFICE DEPOT/Southworth(R) Parchment Specialty Pap /30/2017 PO_POENC RREQ OFFICE DEPOT/Post-it(R) Self-Stick Easel Pad 25 x /30/2017 PO_POENC RREQ OFFICE DEPOT/Post-it(R) Self-Stick Easel Pad 25 x /30/2017 PO_POENC RREQ OFFICE DEPOT/Post-it(R) Self-Stick Easel Pad 25 x /30/2017 PO_POENC RREQ OFFICE DEPOT/Office Depot(R) Brand Bleed Resistant /30/2017 PO_POENC RREQ OFFICE DEPOT/Office Depot(R) Brand Bleed Resistant /30/2017 PO_POENC RREQ OFFICE DEPOT/Office Depot(R) Brand Bleed Resistant /18/2017 PO_POENC RREQ SUNSET PRESS,/Grace W. Perkins K-8 School; C Number of Transactions 28 Totals Number of Transactions 28 Fund Totals 0000s Number of Transactions 28 Resource Totals /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kids K /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kids K /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kids K /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kids K /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kids K /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kids K /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kids K /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kids K /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kids K

4 Report ID: SDGL FIN92PRD BUDGET TRANSACTION DETAIL Page No. 4 08/15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kds 2nd /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kds 2nd /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kds 2nd /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kids 2nd /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kids 2nd /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kids 2nd /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kids 5th-6th /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kids 5th-6th /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kids 5th-6th /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kids 5th-6th /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kids 5th-6th /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kids 5th-6th /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kids 5th-6th /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kids 5th-6th /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kids 5th-6th /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholastic Action #022 Promo /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholastic Action #022 Promo /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholastic Action #022 Promo /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholastic Lets find out Item#008 P /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholastic Lets find out Item#008 P /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholastic Lets find out Item#008 P /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholastic News Item #018 Promo /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholastic News Item #018 Promo /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholastic News Item #018 Promo /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholastic Scope Item #050 Promo /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholastic Scope Item #050 Promo /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholastic Scope Item #050 Promo /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholastic Storyworks Item #038 Pro /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholastic Storyworks Item #038 Pro /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholastic Storyworks Item #038 Pro /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholstic Storyworks Item #038 Prom /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholstic Storyworks Item #038 Prom /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholstic Storyworks Item #038 Prom /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholastic Item 038 Promo /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholastic Item 038 Promo /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholastic Item 038 Promo /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholastic Let's Find out #008 Prom

5 Report ID: SDGL FIN92PRD BUDGET TRANSACTION DETAIL Page No. 5 08/16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholastic Let's Find out #008 Prom /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholastic Let's Find out #008 Prom /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kids K /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kids K /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kids K /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kids K /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kids K /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kids K /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kids K /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kids K /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kids K /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kds 2nd /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kds 2nd /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kds 2nd /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kids 2nd /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kids 2nd /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kids 2nd /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kids 5th-6th /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kids 5th-6th /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kids 5th-6th /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kids 5th-6th /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kids 5th-6th /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kids 5th-6th /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kids 5th-6th /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kids 5th-6th /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kids 5th-6th /24/2017 PO_POENC RREQ TOYS R US/Blokus Family Game Item # /24/2017 PO_POENC RREQ TOYS R US/Blokus Family Game Item # /24/2017 PO_POENC RREQ TOYS R US/Blokus Family Game Item # /24/2017 PO_POENC RREQ TOYS R US/Classic Jenga Game # /24/2017 PO_POENC RREQ TOYS R US/Classic Jenga Game # /24/2017 PO_POENC RREQ TOYS R US/Classic Jenga Game # /24/2017 PO_POENC RREQ TOYS R US/Uno Card Phase 10 Snappy Dressers Card G /24/2017 PO_POENC RREQ TOYS R US/Uno Card Phase 10 Snappy Dressers Card G /24/2017 PO_POENC RREQ TOYS R US/Uno Card Phase 10 Snappy Dressers Card G /24/2017 PO_POENC RREQ TOYS R US/Bananagrams Game # /24/2017 PO_POENC RREQ TOYS R US/Bananagrams Game #

6 Report ID: SDGL FIN92PRD BUDGET TRANSACTION DETAIL Page No. 6 01/24/2017 PO_POENC RREQ TOYS R US/Bananagrams Game # /24/2017 PO_POENC RREQ TOYS R US/Play-Doh Fun Tub # /24/2017 PO_POENC RREQ TOYS R US/Play-Doh Fun Tub # /24/2017 PO_POENC RREQ TOYS R US/Play-Doh Fun Tub # /24/2017 PO_POENC RREQ TOYS R US/Pavilion Checkers Classic Board Game # /24/2017 PO_POENC RREQ TOYS R US/Pavilion Checkers Classic Board Game # /24/2017 PO_POENC RREQ TOYS R US/Pavilion Checkers Classic Board Game # /24/2017 PO_POENC RREQ TOYS R US/Sorry! 2013 Edition Game # /24/2017 PO_POENC RREQ TOYS R US/Sorry! 2013 Edition Game # /24/2017 PO_POENC RREQ TOYS R US/Sorry! 2013 Edition Game # /24/2017 PO_POENC RREQ TOYS R US/Lego Classic Lg Creative Brick Box ( /24/2017 PO_POENC RREQ TOYS R US/Lego Classic Lg Creative Brick Box ( /24/2017 PO_POENC RREQ TOYS R US/Lego Classic Lg Creative Brick Box ( Number of Transactions 96 Totals Number of Transactions 96 Fund Totals 0000s Number of Transactions 96 Resource Totals DeptID Perkins K-8 Resource After School Education Safety Account Contracted Svcs > $25K Fund General Fund 07/08/2016 REQ_PREENC REQ Harmonium Inc/142515/Perkins PrimeTime Program Ser , /08/2016 REQ_PREENC REQ Harmonium Inc/142515/Perkins PrimeTime Program Ser /08/2016 REQ_PREENC REQ Harmonium Inc/142515/Perkins PrimeTime Program Ser , /17/2017 PO_POENC RREQ HARMONIUM/Perkins PrimeTime Program Services (ASES Number of Transactions 4 Totals Number of Transactions 4 Fund Totals 0000s

7 Report ID: SDGL FIN92PRD BUDGET TRANSACTION DETAIL Page No. 7 Run Time 08:36: DeptID Perkins K-8 Resource After School Education Safety Account Contracted Svcs > $25K Fund General Fund Number of Transactions 4 Resource Totals Number of Transactions 150 DeptID Totals Number of Transactions 150 Report Totals End of Report

Manatee School of Arts and Sciences, Inc. Budget vs. Actuals: Budget FY - FY16 P&L July June 2017

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

More information

Agenda Item B /20 Strategic Budget Development Phase I Preliminary Recommendations

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

More information

Purchasing Agent: Mr. Alfredo Holguin, Physical Plant Department Box No.: Phone Number: Bid Number: Advertising Date: June 4, 2012

Purchasing Agent: Mr. Alfredo Holguin, Physical Plant Department Box No.: Phone Number: Bid Number: Advertising Date: June 4, 2012 Note: (1) Control Agent initial here: if low bid is acceptable. (2) Attach memo stating why low bid is not acceptable (3) Return your recommendation to Purchasing Purchasing Agent: Mr. Alfredo Holguin,

More information

Account Title Allocation Expenses Reserved Available

Account Title Allocation Expenses Reserved Available 0000 - Commission Related Title Allocation Expenses Reserved Available 4110 Council Fees 410 Councils 00000 Commission/Dept Related 54,557.24 0.00 0.00 54,557.24 Total 0000 - Commission Related 54,557.24

More information

A. 1 solution B. No Solution C. Infinitely Many Solutions

A. 1 solution B. No Solution C. Infinitely Many Solutions Review Station... Review Station... 4. Is the given point a solution to the given system of equations? Plug the point into BOTH (-, 5) y = -x + y = x + 5. Is the given point a solution to the given system

More information

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%

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

More information

FY SUMMARY BUDGET

FY SUMMARY BUDGET SCHOOL Cole Middle School Budgeted Pupil Count 461.0 BEGINNING FUND BALANCE (Includes ALL Reserves) Object/ Source 736,466.00 736,466.00 REVENUES Local Sources 1000-1999 584,080 584,079.95 Intermediate

More information

Newton s Second Law of Motion

Newton s Second Law of Motion ENERGY FUNDAMENTALS LESSON PLAN 1.3 Newton s Second Law of Motion This lesson is designed for 3rd 5th grade students in a variety of school settings (public, private, STEM schools, and home schools) in

More information

Albany County Public Library Revenues & Expenditures - Budget vs. Actual July 2016 through January 2017

Albany County Public Library Revenues & Expenditures - Budget vs. Actual July 2016 through January 2017 1 Ordinary Income/Expense 2 Income 3 1-LIBRARY REVENUE 4 Additional County Funding 5 Direct Aid/Hardship 0.00 81,529.00-81,529.00 0.0% 6 Total Additional County Funding 0.00 81,529.00-81,529.00 0.0% 7

More information

EXPENDITURE SAMPLES AND FUNDS REQUEST FORM

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

More information

Total Current Assets 24,956.59

Total Current Assets 24,956.59 8:27 PM United States Power Squadrons District 15 03/08/13 Balance Sheet Cash Basis As of February 28, 2013 Feb 28, 13 ASSETS Current Assets Checking/Savings Regions Checking 5,955.92 Regions CD 606 14,000.06

More information

Mar 4, 19 ASSETS Current Assets Checking/Savings Debit Card Account 2, MIDWEST ONE 27, TOTAL ASSETS 29,947.09

Mar 4, 19 ASSETS Current Assets Checking/Savings Debit Card Account 2, MIDWEST ONE 27, TOTAL ASSETS 29,947.09 Balance Sheet As of March 4, 2019 Mar 4, 19 ASSETS Current Assets Checking/Savings Debit Card Account 2,690.43 MIDWEST ONE 27,256.66 Total Checking/Savings 29,947.09 Total Current Assets 29,947.09 TOTAL

More information

Nancy L. McConathy Public Library District Newsletter

Nancy L. McConathy Public Library District Newsletter Nancy L. McConathy Public Library District Newsletter Hello Sauk Village Residents! McConathy Public Library Newsletter! The following day(s) of January the library will be closed! January 21, 2019 MLK

More information

Thomas Jefferson Elementary PTA Approved Budget for Fiscal Year 2015 July 2014 through June 2015

Thomas Jefferson Elementary PTA Approved Budget for Fiscal Year 2015 July 2014 through June 2015 Thomas Jefferson Elementary PTA Approved Budget for Fiscal Year 2015 July 2014 through June 2015 Amount Income 4000 Membership (Dues Income and Expense) 4010 Dues Income (Membership Dues Received) 3,795.00

More information

A = LW V = LWH. P = a + b + c T = CN + F. d = rt P = 2(L +W ) = 2L + 2W 635 = 2N N / N = 510 / N N = 255

A = LW V = LWH. P = a + b + c T = CN + F. d = rt P = 2(L +W ) = 2L + 2W 635 = 2N N / N = 510 / N N = 255 Free Pre-Algebra Lesson 18! page 1 Lesson 18 Writing Equations for Word Problems Math on the Street New York City math teacher George Nobl had a table in Times Square where he gave out candy bars to passers-by

More information

CO2 Powered Bottle Rocket Lab Report Chemistry Period 3. Crater School of BIS March 2 nd, 2016 Mallory Heard, Griffin Hokanson & Joshua Idiart

CO2 Powered Bottle Rocket Lab Report Chemistry Period 3. Crater School of BIS March 2 nd, 2016 Mallory Heard, Griffin Hokanson & Joshua Idiart CO2 Powered Bottle Rocket Lab Report Chemistry Period 3 Crater School of BIS March 2 nd, 206 Mallory Heard, Griffin Hokanson & Joshua Idiart Introduction: The purpose of this lab was to design and create

More information

Physics 11 Course Plan

Physics 11 Course Plan Physics 11 Course Plan UNITS Chapters in your Textbook Approximate Number of Classes A Significant figures, scientific notation, 2 5 and unit conversions B Kinematics (motion) 3,4 17 C Dynamics (forces)

More information

INDEX FINANCIAL AND MISCELLANEOUS BRIEFS CHARTS BANK RECONCILIATION CONSOLIDATED INVESTMENT PORTFOLIO FUND POSITION REPORT

INDEX FINANCIAL AND MISCELLANEOUS BRIEFS CHARTS BANK RECONCILIATION CONSOLIDATED INVESTMENT PORTFOLIO FUND POSITION REPORT INDEX FINANCIAL AND MISCELLANEOUS BRIEFS CHARTS BANK RECONCILIATION CONSOLIDATED INVESTMENT PORTFOLIO FUND POSITION REPORT REVENUE AND CASH POSITION REPORT APPROPRIATION EXPENDITURE REPORT CHECK REGISTER

More information

TOTAL REVENUE, APPROPRIATIONS AND FUND BALANCES as of 09/30/2011 Fund Balance 7/1/2011 AFR 40,130,072.95

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

More information

PEQUEA VALLEY SCHOOL DISTRICT General Fund Treasurer's Report. September 2012

PEQUEA VALLEY SCHOOL DISTRICT General Fund Treasurer's Report. September 2012 PEQUEA VALLEY SCHOOL DISTRICT General Fund Treasurer's Report (Includes GF Checking & Investment Accounts) September 2012 Beginning : September 1, 2012 $20,437,280.00 Receipts for September 2012: Local:

More information

Date: June 14, IHLS Finance Committee IHLS Board of Directors. Adrienne L. Elam. Subject: IHLS Financial Reports as of May 31, 2017

Date: June 14, IHLS Finance Committee IHLS Board of Directors. Adrienne L. Elam. Subject: IHLS Financial Reports as of May 31, 2017 Attachment 5.1 Date: June 14, 2017 To: From: IHLS Finance Committee IHLS Board of Directors Adrienne L. Elam Subject: IHLS Financial Reports as of May 31, 2017 The financial reports included represent

More information

INDEX FINANCIAL AND MISCELLANEOUS BRIEFS CHARTS BANK RECONCILIATION CONSOLIDATED INVESTMENT PORTFOLIO FUND POSITION REPORT

INDEX FINANCIAL AND MISCELLANEOUS BRIEFS CHARTS BANK RECONCILIATION CONSOLIDATED INVESTMENT PORTFOLIO FUND POSITION REPORT INDEX FINANCIAL AND MISCELLANEOUS BRIEFS CHARTS BANK RECONCILIATION CONSOLIDATED INVESTMENT PORTFOLIO FUND POSITION REPORT REVENUE AND CASH POSITION REPORT APPROPRIATION EXPENDITURE REPORT CHECK REGISTER

More information

Amended Budget. Account Code. Percent Variance. Prior Year Actual - Full Yr. Prior Year Actual - YTD. Account Description. Variance.

Amended Budget. Account Code. Percent Variance. Prior Year Actual - Full Yr. Prior Year Actual - YTD. Account Description. Variance. For the Period Ended December 31, 2011 DeptId Description: PO-Crime Analysis Report Run Date: February 09, 2012 Fund : 001 - Full Yr Salaries-Permanent 511010 328,125.73 242,732.00 342,732.00 14,606.27

More information

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%

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

More information

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%

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

More information

FY2011 Capital Budget Reprogramming

FY2011 Capital Budget Reprogramming Finance & Administration Committee Action Item III-A December 2, 2010 FY2011 Capital Budget Reprogramming Washington Metropolitan Area Transit Authority Board Action/Information Summary Action Information

More information

WEEK 1 THE BIBLE BIG IDEA WELCOME TIME DISCUSSION TIME TEACHING TIME PLAY TIME PRESCHOOL LESSON OUTLINE THIS WEEK AT A GLANCE

WEEK 1 THE BIBLE BIG IDEA WELCOME TIME DISCUSSION TIME TEACHING TIME PLAY TIME PRESCHOOL LESSON OUTLINE THIS WEEK AT A GLANCE WEEK 1 PRESCHOOL LESSON OUTLINE BIG IDEA Jesus cares about us when we are sick. THE BIBLE Jesus Heals the Leper: Luke 5:12-15 THIS WEEK AT A GLANCE WELCOME TIME ACTIVITY Play-Doh Unbelievable Scenes ACTIVITY

More information

Treasurer Report September 12, 2016

Treasurer Report September 12, 2016 Treasurer Report September 12, 2016 As of September 6, 2016 we have a net income loss of $2,950, about the same as last year at this time when ICHS was at a loss of $2,713. We have roughly $59,000 in the

More information

JACKSON COUNTY UUIJLJ.llJU. Oregon. Jackson County Clerk. Jackson County Board of Commissioners. Oregon State Department of Revenue

JACKSON COUNTY UUIJLJ.llJU. Oregon. Jackson County Clerk. Jackson County Board of Commissioners. Oregon State Department of Revenue JACKSON COUNTY Oregon Jackson County Official Records 201 7-02587 5 R-AF Cnt= 1 HEl.MANCD 07/28/2017 03:11 :33 PM This is a no fee document NO FEE 111111111111 UUIJLJ.llJU 1, Christine Walker, Coun:y Clerk

More information

City of Eagleville Budget Presentation Fiscal Year 2018

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

More information

Balance Sheet Through 9/30/2013

Balance Sheet Through 9/30/2013 Assets Balance Sheet Through 9/30/2013 Liquid Assets Operating Accounts Checking Account Money Market Account Total Liquid Assets Sep 30 12 Sep 30 13 Difference $ 13,749 17,610 1 3,861 60,373 B 66,394

More information

PAPPA Account Balances - As of 8/31/2018 9/6/2018 Page 1 8/31/2018

PAPPA Account Balances - As of 8/31/2018 9/6/2018 Page 1 8/31/2018 PAPPA Account Balances - As of 8/31/2018 Page 1 8/31/2018 Account Balance Bank Accounts Capital One - Checking (1933) 34,396.37 Capital One - Savings (9866) 41,294.59 TOTAL Bank Accounts 75,690.96 Cash

More information

GENERAL FUND. The General Fund accounts for the vast majority of operational expenditures that support our education system in the District.

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

More information

Year Built 2001 / Price $1,995,000 Down Payment $1,995,000 (100%) Lot Size (SF) 232,175 Price/Square Foot $8.59. Price/Acres $374,296

Year Built 2001 / Price $1,995,000 Down Payment $1,995,000 (100%) Lot Size (SF) 232,175 Price/Square Foot $8.59. Price/Acres $374,296 S t o r a g e D e p o t 1 1 9 9 0 O l d W e l l b o r n R d C o l l e g e S t a t i o n, T X Activity ID: Y0160087 Price $2,600,000 Down Payment $780,000 (30%) Net Operating Income 169,541 Number of Units

More information

2009 SUMMER SCHOOL/ CALENDAR YEAR

2009 SUMMER SCHOOL/ CALENDAR YEAR 2009 SUMMER SCHOOL/ CALENDAR YEAR Budget to Comparison System Administration University of Nevada, Las Vegas College of Southern Nevada Great Basin College Truckee Meadows Community College Western Nevada

More information

FY20 - ASSESSMENTS A B C D E F G H I J K

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

More information

SAN BERNARDINO COMMUNITY COLLEGE DISTRICT. Charlie Ng, Vice Chancellor, Fiscal Services

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

More information

This page is intentionally blank.

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...

More information

July 12, IHLS Finance Committee IHLS Board of Directors. Adrienne L. Elam. Subject: IHLS Financial Reports as of June 30, 2017

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

More information

$1.0600/$100 (proposed rate for maintenance and operations) School Debt Service Tax Approved by Local Voters

$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,

More information

The Laws of Motion Rebekah Murray

The Laws of Motion Rebekah Murray The Laws of Motion Rebekah Murray If I have seen further than others, it is by standing upon the shoulders of giants. Isaac Newton giving credit to the many great scientists who had gone before him Overview

More information

What s Up with Weather Part 1

What s Up with Weather Part 1 What s Up with Weather Part 1 Author: Sara Kobilka Institute for Chemical Education and Nanoscale Science and Engineering Center University of Wisconsin-Madison Purpose: To learn about the ingredients

More information

Date: 03/03/2016 WADSWORTH CITY SCHOOL DISTRICT Page: 1 Time: 9:56 am Financial Report by Fund (FINSUM) FINANCIAL SUMMARY DETAIL

Date: 03/03/2016 WADSWORTH CITY SCHOOL DISTRICT Page: 1 Time: 9:56 am Financial Report by Fund (FINSUM) FINANCIAL SUMMARY DETAIL Date: 03/03/2016 WADSWORTH CITY SCHOOL DISTRICT Page: 1 001 0000 GENERAL FUND 11,261,811.38 10,758,329.83 35,687,120.13 2,964,588.12 26,874,405.90 20,074,525.61 2,763,215.89 17,311,309.72 001 9001 GENERAL

More information

ASSETS 175, , , , , ,936, ,210, ,210, , , , (5,975.00) 330.

ASSETS 175, , , , , ,936, ,210, ,210, , , , (5,975.00) 330. Balance Sheet ASSETS Chase Bank Operations - Chase I & I Program Capital Expenditures Construction $ 175,688.99 5,845.66 7,006.03 85,790.09 Total Chase Bank 274,330.77 Texpool Operations - Texpool I &I

More information

18.600: Lecture 3 What is probability?

18.600: Lecture 3 What is probability? 18.600: Lecture 3 What is probability? Scott Sheffield MIT Outline Formalizing probability Sample space DeMorgan s laws Axioms of probability Outline Formalizing probability Sample space DeMorgan s laws

More information

HAMILTON COUNTY, OHIO. Office of the Board of Education Norwood City Schooll District January, To the County Auditor:

HAMILTON COUNTY, OHIO. Office of the Board of Education Norwood City Schooll District January, To the County Auditor: TAX BUDGET FY2019 HAMILTON COUNTY, OHIO Office of the Board of Education Norwood City Schooll District January, 2018 To the County Auditor: The Board of Education of said School District, hereby submits

More information

Forces and Motion ENERGY FUNDAMENTALS LESSON PLAN 1.1

Forces and Motion ENERGY FUNDAMENTALS LESSON PLAN 1.1 ENERGY FUNDAMENTALS LESSON PLAN 1.1 Forces and Motion This lesson is designed for 3rd 5th grade students in a variety of school settings (public, private, STEM schools, and home schools) in the seven states

More information

GENERAL FUND ALLOCATIONS SUPERINTENDENT'S PRELIMINARY BUDGET

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

More information

UTILIZING GIS IN NEXT GENERATION Tennessee Information for Public Safety. Presented by State of TN, OIR-GIS Services

UTILIZING GIS IN NEXT GENERATION Tennessee Information for Public Safety. Presented by State of TN, OIR-GIS Services UTILIZING GIS IN NEXT GENERATION 9-1-1 Tennessee Information for Public Safety Presented by State of TN, OIR-GIS Services Next Generation 9-1-1 WHAT IT IS AND HOW IT WORKS Next Generation 9-1-1 IP (Internet

More information

Everything YOU wanted to know about Teaching High School Astronomy

Everything YOU wanted to know about Teaching High School Astronomy Everything YOU wanted to know about Teaching High School Astronomy MARY KAY HEMENWAY NATASCHA COX KEELY FINKELSTEIN JODY HARKRIDER KAREN GREEN DELIA POSEY This presentation is supported by McDonald Observatory

More information

Standard 5.1 Pre-Assessment 2

Standard 5.1 Pre-Assessment 2 Standard 5. Pre-Assessment Name: Date: For #-9, decide the number of solutions for each system of linear equations below. A. Solution B. No solution C. Infinitely Many Solutions... 4. x + y = x + y = 5.

More information

The financial reports included in your board packet represent IHLS Financial Activities through July 31, 2018.

The financial reports included in your board packet represent IHLS Financial Activities through July 31, 2018. Attachment 5.1 To: From: Date: RE: IHLS Board of Directors Adrienne L. Elam August 28, 2018 IHLS Financial Reports as of July 31, 2018 FY2017-18 System Area & Per Capita Grant (SAPG) Status As of July

More information

Walnut Creek Mutual No. Sixty-Eight Comparison of 2017 Budget to 2018 Budget Per Manor per Month

Walnut Creek Mutual No. Sixty-Eight Comparison of 2017 Budget to 2018 Budget Per Manor per Month Comparison of 2017 Budget to Per Manor per Month Mutual Operations & Maintenance 2017 2018 Increase/ % $/M/M $/M/M (Decrease) Change Expenses MOD Management Fee 44.88 48.73 3.85 8.6% Building Maint. &

More information

Sponsored Financial Services. How We Get Our Funds

Sponsored Financial Services. How We Get Our Funds Sponsored Financial Services How We Get Our Funds Types of Payment Methods Letter of Credit Draws Usually Federal Automatic Payments Usually Foundations and Non-Profits Periodic Billings Usually Corporations,

More information

NowGeen. Ridley Shetler, Sarah Martin and Chad Dorais. Engineering 151 s final project is to create a functioning Rube-Goldberg device that will

NowGeen. Ridley Shetler, Sarah Martin and Chad Dorais. Engineering 151 s final project is to create a functioning Rube-Goldberg device that will EF 151 Project 1 NowGeen Ridley Shetler, Sarah Martin and Chad Dorais Engineering 151 s final project is to create a functioning Rube-Goldberg device that will stamp anywhere on an eight by five sheet

More information

ATHENIAN ACADEMY BOARD INDEX OF MINUTES AND ATTACHMENTS. Monday July 30th, 2018

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

More information

Florida Alliance for Assistive Services and Tec

Florida Alliance for Assistive Services and Tec Florida Alliance for Assistive Services and Tec 5:09 PM Balance Sheet 08/09/2016 As of June 30, 2016 Accrual Basis ASSETS Current Assets Checking/Savings 1000 Cash - Unrestricted Jun 30, 16 1011 Regions

More information

Tiffany's

Tiffany's Breakfast @ Tiffany's Aaron Myers Kenny Cornett Maruf Mahsim Spenser Parker EF 151 Fall 2006 December 5, 2006 Table of Contents Table of Contents Summary... 3 Introduction... 3 Breakfast Machine... 3 Starting

More information

Town of Collingwood Summarized Budget For the Year Ending December 31, 2009

Town of Collingwood Summarized Budget For the Year Ending December 31, 2009 General Fund Revenue Taxation - own purposes 17,819,313.57 17,143,258.00 18,930,169.00 Taxation & PIL-County & Schools 17,792,476.61 16,836,471.00 18,005,339.00 Special Area (Locals) 1,969.86 1,970.00

More information

CITY OF EAST TAWAS Budget

CITY OF EAST TAWAS Budget CITY OF EAST TAWAS 2017-2018 Budget Adopted June 5, 2017 REVENUE AND EXPENDITURE REPORT FOR CITY OF EAST TAWAS GENERAL FUND 101 000 000.999 TRANSFER FROM PRIOR YEAR FUNDS 82,394.00 101 000 402.000 CURRENT

More information

SUMMARY STATEMENT SCHOOL BUDGET

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

More information

R E C O M M E N D E D B U D G E T FOR THE FISCAL YEAR BEGINNING SEPTEMBER 1, 2018

R E C O M M E N D E D B U D G E T FOR THE FISCAL YEAR BEGINNING SEPTEMBER 1, 2018 R E C O M M E N D E D B U D G E T FOR THE FISCAL YEAR BEGINNING SEPTEMBER 1, 2018 Sam Houston State University Fiscal Year 2019 Operating Budget Table of Contents Schedules of Budgeted Revenues, Transfers

More information

GENERAL FUND ALLOCATIONS SUPERINTENDENT'S BUDGET

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

More information

Ismor Fischer, 2/27/2018 Solutions / 3.5-1

Ismor Fischer, 2/27/2018 Solutions / 3.5-1 Ismor Fischer, 2/27/2018 Solutions / 3.5-1 3.5 1. Let events A = Live to age 60, B = Live to age 70, C = Live to age 80 ; note that event C is a subset of B, and that B is a subset of A, i.e., they are

More information

SUNGARD PAGE NUMBER: 1 DATE: 12/13/2016 MORAN TOWNSHIP SCHOOL DISTRICT ACCTPA21

SUNGARD PAGE NUMBER: 1 DATE: 12/13/2016 MORAN TOWNSHIP SCHOOL DISTRICT ACCTPA21 SUNGARD PAGE NUMBER: 1 B101.01 9936 09/19/16 103 ACE HARDWARE & SPOR 11.1261.000.2610 5990.07 CUSTODIAL SUPPLIES 0.00 177.06 B101.01 9937 09/19/16 121 JAIME CLARK 11.1111.000.1110 6420 REIMB-TECH ITEMS

More information

GIS and Korean Monasteries Pilot Project for ECAI-Korea

GIS and Korean Monasteries Pilot Project for ECAI-Korea GIS and Korean Monasteries Pilot Project for ECAI-Korea Rii, Hae Un Dongguk University, Korea Sung, Hyo Hyun Ewha Womans University, Korea Korean ECAI Project Creation of a database combining maps, cultural

More information

LAKE COUNTY SCHOOLS Budget Worksheet FACILITY 9210: ACADEMIC SERVICES

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

More information

Coding to show Newton s laws

Coding to show Newton s laws Coding to show Newton s laws * A CoSpaces Edu Pro license plan is needed for this lesson. Lesson complexity: Intermediate Grades: Grade 7 and up Subjects : STEM, Physics, Computer science Created by :

More information

FUND 573 HOUSING AND FOOD SERVICES FUND BALANCE SHEET JUNE 30, 2008 ASSETS

FUND 573 HOUSING AND FOOD SERVICES FUND BALANCE SHEET JUNE 30, 2008 ASSETS BALANCE SHEET JUNE 30, 2008 ASSETS Current Assets Cash and Pooled Investments 6,559,939 Petty Cash 12,548 Investments - Housing Bonds 34,301,220 Cash with Escrow Agent 0 CWU Held Escrow Cash 6,197 Accounts

More information

15 TH ANNUAL ACI RISK MANAGEMENT CONFERENCE SESSION 1A

15 TH ANNUAL ACI RISK MANAGEMENT CONFERENCE SESSION 1A 15 TH ANNUAL ACI RISK MANAGEMENT CONFERENCE SESSION 1A MANAGING WORKERS COMPENSATION IN AN AIRPORT ENVIRONMENT PRESENTED BY: JEFF HOLLINGSWORTH, RISK MANAGER, CSP, CPCU PORT OF SEATTLE SEATTLE-TACOMA INTERNATIONAL

More information

ABC Condominium Assoc., Inc. General Ledger Page 1. Beginning Current YTD Date Reference T Description Balance Amount Balance 1010 Petty Cash

ABC Condominium Assoc., Inc. General Ledger Page 1. Beginning Current YTD Date Reference T Description Balance Amount Balance 1010 Petty Cash General Ledger Page 1 1010 Petty Cash 300.00 0.00 300.00 1012 Bank Security 26,675.78 06/04/14 Dep Security Deposits Rentals 1,100.00 06/30/14 99 Interest Income 5.83 1,105.83 27,781.61 1050 Bank CD 2/21/16

More information

MAKE A STAR LANTERN. Learn about constellations by building a star lantern. NEMO Science Museum, ESERO NL / ESA.

MAKE A STAR LANTERN. Learn about constellations by building a star lantern. NEMO Science Museum, ESERO NL / ESA. MAKE A STAR LANTERN Learn about constellations by building a star lantern. NEMO Science Museum, ESERO NL / ESA Curriculum topic stars, constellations Big idea of science Earth is a very small part of the

More information

Precalculus: Linear Equations Practice Problems. Questions. 1. Solve for x when 2 3 x = 1 15 x Solve for x when x 2 + x 5 = 7 10.

Precalculus: Linear Equations Practice Problems. Questions. 1. Solve for x when 2 3 x = 1 15 x Solve for x when x 2 + x 5 = 7 10. Questions. Solve for x when 3 x = 5 x + 3 5.. Solve for x when x + x 5 = 7 0. 3. Solve for x when 0 3 x = x. 4. Is 4 a solution to (y ) + = 3 (3y 4)? 8 5. Solve for x when 4 5 x 3 = 3x +. 6. Solve for

More information

2016 Exhibits. May 19, 2016

2016 Exhibits. May 19, 2016 2016 Exhibits May 19, 2016 Exhibit # Z AA BB CC DD EE Description 2016-2017 School Fees Donations 2916 Appropriation Revision(s) Five Year Forecast Rescinding the request for The Ohio School Facilities

More information

Un-Audited FY 1314 Actuals. FY 1314 Budget

Un-Audited FY 1314 Actuals. FY 1314 Budget FY 1213 Actuals FY 1314 Budget Un-Audited FY 1314 Actuals FY 1415 Approved Preliminary Budget FY 1415 Proposed FINAL Budget Variance $ FY 1314 Act vs. FY 1415 Proposed Variance % Act vs Budget (+/-) Ordinary

More information

NAEP Released Mathematics Items Grade 8

NAEP Released Mathematics Items Grade 8 NAEP 2011 Released Mathematics Items Grade 8 National Assessment of Educational Progress (NAEP) NAEP is the largest nationally representative assessment of what America s students know and can do. Assessment

More information

DOWNTOWN COMMUNITY IMPROVEMENT DISTRICT Bank Account Reconciliation Worksheet Current FY Funds Reference Date GL Account Description Amount Bank Statement Information Beginning Bank Balance 366,963.52

More information

Measure S Oversight Committee Fiscal Year

Measure S Oversight Committee Fiscal Year Measure S Oversight Committee Fiscal Year 2017-18 February 27, 2019 Page(s) Table of Contents 1 Summary and Analysis 2 General Fund Adopted Budget 3 General Fund Expenditures Summary 4-6 Financial Statements

More information

APSCN-PEI PAGE NUMBER: 1 DATE: 03/08/2018 ROSE BUD SCHOOL DISTRICT #35 ACCTPA21

APSCN-PEI PAGE NUMBER: 1 DATE: 03/08/2018 ROSE BUD SCHOOL DISTRICT #35 ACCTPA21 APSCN-PEI PAGE NUMBER: 1 FUND/SOF - 2000 - OPERATING FUND 01010 87395 02/05/18 3117 AMANDA WINGERT 2000112004200042 66110 A.WINGERT ALLOTMENT 0.00 99.00 01010 87396 02/05/18 3324 ANGIE MIX 2000112004200042

More information

CITY OF ROMAN FOREST Budget

CITY OF ROMAN FOREST Budget CITY OF ROMAN FOREST Budget October 2011 through September 2012 Oct '11 - Sep 12 Ordinary Income/Expense Income 51000 CARRYOVER FROM PREVIOUS BUDGET 51100 CARRYOVER - BUDGET 11,117.00 51200 UNDESIGNATED

More information

Department Mission: Non-Mandated Services: TITLE 33

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

More information

O PSB A Presentation: Addressing Student Absenteeism in Northwestern O ntario. Ellen Chambers June

O PSB A Presentation: Addressing Student Absenteeism in Northwestern O ntario. Ellen Chambers June O PSB A Presentation: Addressing Student Absenteeism in Northwestern O ntario Ellen Chambers June 2 2018 Hello and W elcome! Ellen Chambers, Trustee Colleen Kappel, Superintendent N orthwestern O ntario

More information

Venice Acres Improvement Association, Inc.

Venice Acres Improvement Association, Inc. Venice Acres Improvement Association, Inc. Managed by: Argus Management of Venice, Inc. 181 Center Road Venice, FL 34285 Office: (941) 408-7413 Fax: (941) 408-7419 association manager: Denise majka Email:

More information

A G E N D A 5:30 P.M. Offices of the Corporation

A G E N D A 5:30 P.M. Offices of the Corporation 816 Pacific Avenue Santa Cruz, CA 95060 BOARD OF DIRECTORS Finance Committee Meeting July 17, 2014 A G E N D A 5:30 P.M. Offices of the Corporation 1. Roll Call (Chair) Joe Hall, Tess Fitzgerald, Keith

More information

Save time by mixing the two solutions below in advance of the activity. You could do this with the participants if you have plenty of time.

Save time by mixing the two solutions below in advance of the activity. You could do this with the participants if you have plenty of time. CREEPY PUTTY Grades 3 5, 6 8 30 45 minutes DESIGN CHALLENGE Experiment with the properties of materials as you manipulate a Silly Putty-like material to have different degrees of viscoelasticity. Create

More information

REPORT. To: Chair and Directors Date: April 23, 2018

REPORT. To: Chair and Directors Date: April 23, 2018 REPORT To: Chair and Directors Date: April 23, 2018 From: Jill Rickert, Community Services Coordinator Subject: Grant Request Tumbler Ridge Global Geopark Society RECOMMENDATION(S): [All Directors Corporate

More information

9/27/2018 9:03 AM Budget History Tentative of 14

9/27/2018 9:03 AM Budget History Tentative of 14 BUDGET REPORT TOWN OF CUBA 2019 GENERAL FUND - TOWNWIDE A1001 PROPERTY TAXES 720,403.00 754,132.00 792,628.00 792,628.00 822,628.00 A1081 PAYMENT IN LIEU OF TAXES 1,790.00 1,652.00 1,600.00 3,751.00 2,500.00

More information

Lease Statistics (December 2018)

Lease Statistics (December 2018) January 28, 2018 Lease Statistics (December 2018) The lease transaction volume in December 2018 is 420.8 billion yen, increased by 2.7%, compared with the same period of the last year. The lease transaction

More information

Multiple-Choice Answer Key

Multiple-Choice Answer Key Multiple-Choice Answer Key The following contains the answers to the multiple-choice questions in this exam. Answer Key for AP Physics 1 Practice Exam, Section I Question 1: C Question : A Question 3:

More information

Nevada System of Higher Education

Nevada System of Higher Education Nevada System of Higher Education Budget to Comparison 2016 Summer School/Calendar Year University of Nevada, Las Vegas College of Southern Nevada Great Basin College Truckee Meadows Community College

More information

PAPPA Account Balances - As of 3/31/2017 As of 3/31/2017 4/5/2017 Page 1 3/31/2017

PAPPA Account Balances - As of 3/31/2017 As of 3/31/2017 4/5/2017 Page 1 3/31/2017 PAPPA Account Balances - As of 3/31/2017 As of 3/31/2017 Page 1 3/31/2017 Account Balance Bank Accounts Capital One - Checking (1933) 15,027.91 Capital One - Savings (9866) 51,042.20 TOTAL Bank Accounts

More information

October 2018 Monthly Financial Statements

October 2018 Monthly Financial Statements October 2018 Monthly Financial Statements Prepared by City Treasurer s Office 11.5.2018 CASH AND INVESTMENTS BY FUND October 31, 2018 GENERAL FUND 10-100000 CASH AND INVESTMENTS 2,148,760 10-100050 SPECIAL

More information

Universal Fellowship of Metropolitan Community Churches Profit & Loss Budget vs. Actual January through December 2015

Universal Fellowship of Metropolitan Community Churches Profit & Loss Budget vs. Actual January through December 2015 Ordinary Income/Expense Income 4000 General Income 4015 BOP Contract Services 2,750.00 2,750.00 0.00 100.0% 33,000.00 33,000.00 0.00 100.0% 4016 BOP Other Income 0.00 83.33-83.33 0.0% 492.43 1,000.00-507.57

More information

F14-1. Florida Assoc of Dist. Instructional Materials Admin, FL Assoc of Educators, National Assoc of Staff Development $

F14-1. Florida Assoc of Dist. Instructional Materials Admin, FL Assoc of Educators, National Assoc of Staff Development $ LAKE COUNTY SCHOOLS 2014-15 Budget Worksheet FACILITY : PROFESSIONAL DEVELOPMENT FACILITY FUNCTION OBJECT PROJECT SUB-PROJEPROGRAM EXP TYPE ADDITIONAL DESCRIPTION AMOUNT 1 : PROFESSIONAL DEVELOPMENT 6200:

More information

University of Hawaii - Community Colleges FY 2011 Supplemental General Fund Operating Budget Senate Budget

University of Hawaii - Community Colleges FY 2011 Supplemental General Fund Operating Budget Senate Budget University of Hawaii - Community Colleges FY 2011 Supplemental General Fund Operating Budget Senate Budget 4/1/2010 Appropriation Community College Request BOR Budget Executive Budget House Budget Senate

More information

Alpensee Water District Special Board Meeting Minutes May 5, 2013

Alpensee Water District Special Board Meeting Minutes May 5, 2013 Alpensee Water District Special Board Meeting Minutes May 5, 2013 The following are the minutes from the Alpensee Water District (AWD) Board of Directors Special Meeting on May 5, 2013 at 6:30 p.m. 115

More information

Nursing Facilities' Life Safety Standard Survey Results Quarterly Reference Tables

Nursing Facilities' Life Safety Standard Survey Results Quarterly Reference Tables Nursing Facilities' Life Safety Standard Survey Results Quarterly Reference Tables Table of Contents Table 1: Summary of Life Safety Survey Results by State Table 2: Ten Most Frequently Cited Life Safety

More information

DRAFT S T A T E O F M I C H I G A N BOARD OF COMMISSIONERS OF THE COUNTY OF ALLEGAN. August 23, 2012

DRAFT S T A T E O F M I C H I G A N BOARD OF COMMISSIONERS OF THE COUNTY OF ALLEGAN. August 23, 2012 DRAFT 96-390 S T A T E O F M I C H I G A N BOARD OF COMMISSIONERS OF THE COUNTY OF ALLEGAN August 23, 2012 FRIEND OF THE COURT APPROVE THREE YEAR TITLE COOPERATIVE REIMBURSEMENT AGREEMENT BE IT RESOLVED

More information

Budget. The School District of Springfield, R E. St. Louis Street Springfield, MO 65802

Budget. The School District of Springfield, R E. St. Louis Street Springfield, MO 65802 2016-2017 Budget The School District of Springfield, R-12 1359 E. St. Louis Street Springfield, MO 65802 www.springfieldpublicschoolsmo.org 417-523-0000 Dr. John Jungmann, Superintendent Ms. Carol Embree,

More information

Account Title Allocation Expenses Reserved Available

Account Title Allocation Expenses Reserved Available 0000 - Commission Related Title Allocation Expenses Reserved Available 4110 Council Fees 00000 Commission/Dept Related 33,393.25 0.00 0.00 33,393.25 Total 0000 - Commission Related 33,393.25 0.00 0.00

More information