Design Idea C. Total SF: 893,347. Heights High 1680 Students Wiley Students Students Students.
|
|
- August Paul
- 6 years ago
- Views:
Transcription
1 Design Idea C Monticello Heights High 1680 Students Wiley Roxboro Total SF: 893, Students Students Students Oxford Canterbury Boulevard Roxboro PK K-3 Students 75 Pre-K Students PK K-3 Students 75 Pre-K Students PK K-3 Students 75 Pre-K Students PK K-3 Students 75 Pre-K Students
2 Design Idea C - Configurations
3 Design Idea C
4 High School Program
5 Middle School Program
6 Elementary School Program
7 Idea C - High School Demo Demo Demo Demo
8 Idea C - High School Plan First Floor
9 Idea C - High School Plan Second Floor
10 Idea C - High School Plan Third Floor
11 Monticello Demo Demo
12 Monticello Entry for 4-6 Entry for 7-8 First Floor
13 Monticello Second Floor
14 Roxboro Demo Demo
15 Roxboro Entry for 7-8 Entry for 4-6 First Floor
16 Roxboro Second Floor
17 Idea C Canterbury LCs
18 Idea C Canterbury 1 st Grade LC
19 Idea C Oxford LCs
20 Idea C Roxboro LCs
21 Boulevard Elementary School Demo
22 Boulevard Elementary School Demo
23 Boulevard Elementary School Site Plan
24 Boulevard Elementary School Plan Arts Learning Community T Learning Community Spec. Ed. Learning Community Gym Media Center Cafe T Kitchen Music Mech. Admin T Kind. T T T Kind. T Pre-K T
25 Boulevard Elementary School Plan Arts Learning Community T Spec. Ed. Learning Community South-facing Learning Communities for optimum light Special Education located for tight integration with Learning Communities Learning Community Playground at front of school for before and after school hours Gym Media Center Shared community spaces at the heart of the school Kitchen Cafe T Music Mech. T Kind. T School Commons Admin T T Kind. T Pre-K T Building massing maintains pedestrianoriented scale to respect residential character of Euclid Heights Boulevard Protected kindergarten play / learning courtyard Kindergarten and Pre-kindergarten at front of school with separate entrance to parent drop-off area
26 Boulevard Elementary School Plan Security point locked outside school hours Gym Media Center Cafe School Commons Café expands into School Commons for large events Kitchen T Security point locked outside school hours
27 Boulevard Learning Communities
28 Boulevard Learning Communities Small Group Room Teacher Collaboration WC WC Storage Commons / Project Area Seminar DaVinci Studio (Art & Science) Learning Studio Learning Studio Reading Area Learning Studio
29
30 1 CLEVELAND HEIGHTS / UNIVERSITY HEIGHTS CITY SCHOOL DISTRICT MASTER PLAN STUDY IDEA 'C' - HIGH SCHOOL AND 4-8 BUILDINGS SEGMENT 1 & PK-3 BUILDINGS SEGMENT 2 Includes 2012 Enhanced Environmental Report Dollars DESIGNER: DATE: CHUH CITY SCHOOL DISTRICT FNI / Studio Techne / Fanning Howey June 7, 2012 REGENCY CONSTRUCTION SERVICES, INC. DIVISION BUILDING COMPONENT PHASE I SEGMENT 1 PHASE II PROBABLE COST SUMMARY PHASE III SEGMENT 1 TOTAL COST SEGMENT 2 PHASE I SEGMENT 2 TOTAL COST MASTER PLAN ROXBORO MS MONTICELLO WILEY BOULEVARD ES OXFORD CANTERBURY ROXBORO ES HS ($/SF) HIGH SCHOOL ($/SF) ROXBORO MS ($/SF) ($/SF) $/SF ($/SF) BOULEVARD ES ($/SF) ($/SF) CANTERBURY ($/SF) $/SF TOTAL $/SF BUDGET MONTICELLO SITE WILEY SITE TOTAL COST OXFORD SITE ROXBORO ES SITE SITE SITE SITE SITE 862, ,376 98,824 98, , ,179 60,876 58,764 62,140 54, ,549 COST 888,728 PROJECT TOTAL COST 1 GENERAL REQUIREMENTS See Below See Below See Below See Below See Below See Below See Below See Below See Below See Below See Below 2 EXISTING CONDITIONS See Below $11.65 $3,720,845 $20.68 $2,043,225 $12.82 $1,267,333 $11.01 $1,487,796 $13.06 $8,519,199 $8.30 $505,280 $9.94 $584,070 $10.30 $639,968 $10.11 $553,979 $9.65 $2,283,297 $12.16 $10,802,496 3 CONCRETE See Below $0.10 $32,305 $0.11 $10,619 $0.15 $14,663 $0.06 $8,625 $0.10 $66,211 $0.00 $0 $0.11 $6,505 $0.17 $10,505 $0.12 $6,505 $0.10 $23,515 $0.10 $89,726 4 MASONRY See Below $1.62 $516,872 $1.72 $169,896 $2.37 $234,600 $2.93 $396,445 $2.02 $1,317,813 $0.00 $0 $4.41 $259,044 $4.72 $293,335 $5.88 $322,084 $3.70 $874,463 $2.47 $2,192,276 5 METALS See Below $0.81 $258,436 $0.86 $84,948 $1.19 $117,300 $0.51 $69,000 $0.81 $529,684 $0.00 $0 $0.89 $52,040 $0.84 $52,040 $0.95 $52,040 $0.66 $156,120 $0.77 $685,804 6 WOOD, PLASTIC & COMPOSITE See Below $0.81 $258,436 $0.86 $84,948 $1.19 $117,300 $0.26 $34,500 $0.76 $495,184 $0.00 $0 $0.44 $26,020 $0.42 $26,020 $0.48 $26,020 $0.33 $78,060 $0.65 $573,244 7 THERMAL AND MOISTURE PROTECTION See Below $3.88 $1,239,827 $4.41 $436,190 $5.95 $588,248 $3.23 $436,521 $4.14 $2,700,785 $0.00 $0 $4.23 $248,546 $6.64 $412,907 $2.66 $145,846 $3.41 $807,298 $3.95 $3,508,083 8 OPENINGS See Below $4.54 $1,448,834 $5.59 $552,162 $7.72 $762,450 $5.45 $737,228 $5.37 $3,500,674 $0.00 $0 $13.17 $774,028 $14.25 $885,410 $12.61 $690,720 $9.94 $2,350,159 $6.58 $5,850,832 9 FINISHES See Below $6.13 $1,957,417 $6.45 $637,110 $8.90 $879,750 $15.67 $2,117,572 $8.57 $5,591,849 $0.00 $0 $14.93 $877,110 $15.28 $949,272 $16.38 $897,148 $11.51 $2,723,531 $9.36 $8,315, SPECIALTIES See Below $0.81 $258,436 $0.86 $84,948 $1.19 $117,300 $1.00 $134,956 $0.91 $595,640 $0.00 $0 $1.22 $71,793 $1.13 $70,468 $1.30 $70,994 $0.90 $213,255 $0.91 $808, EQUIPMENT See Below $2.41 $768,898 $2.83 $279,960 $3.69 $364,274 $3.29 $445,195 $2.85 $1,858,327 $0.00 $0 $1.62 $95,487 $1.15 $71,412 $1.15 $63,200 $0.97 $230,099 $2.35 $2,088, FURNISHINGS See Below $2.93 $934,480 $3.71 $366,370 $5.07 $500,995 $4.57 $618,155 $3.71 $2,420,000 $0.00 $0 $6.64 $390,300 $6.28 $390,300 $7.13 $390,300 $4.95 $1,170,900 $4.04 $3,590, SPECIAL CONSTRUCTION See Below $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 14 CONVEYING SYSTEMS See Below $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 21 FIRE SUPPRESSION See Below $1.31 $419,959 $1.40 $138,041 $1.93 $190,613 $3.69 $498,492 $1.91 $1,247,103 $0.00 $0 $4.99 $293,226 $5.21 $323,988 $4.26 $233,097 $3.59 $850,311 $2.36 $2,097, PLUMBING See Below $4.05 $1,292,180 $4.30 $424,740 $5.93 $586,500 $5.08 $685,937 $4.58 $2,989,357 $0.00 $0 $5.79 $340,315 $9.01 $560,080 $3.25 $178,200 $4.56 $1,078,595 $4.58 $4,067, HVAC See Below $12.41 $3,965,040 $11.60 $1,146,798 $16.02 $1,583,550 $30.45 $4,116,027 $16.58 $10,811,415 $0.00 $0 $31.08 $1,826,369 $27.00 $1,677,780 $27.23 $1,491,507 $21.12 $4,995,656 $17.79 $15,807, ELECTRICAL See Below $6.88 $2,196,706 $7.31 $722,058 $10.09 $997,050 $10.79 $1,457,895 $8.24 $5,373,709 $0.00 $0 $12.10 $711,016 $11.93 $741,400 $12.33 $675,061 $8.99 $2,127,477 $8.44 $7,501, COMMUNICATIONS See Below $3.19 $1,018,238 $5.06 $500,344 $5.44 $537,234 $1.28 $172,500 $3.42 $2,228,316 $0.00 $0 $1.88 $110,585 $1.78 $110,585 $2.38 $130,100 $1.48 $351,270 $2.90 $2,579, ELECTRONIC SAFETY & SECURITY See Below $1.31 $419,959 $1.40 $138,041 $1.93 $190,613 $0.83 $112,125 $1.32 $860,737 $0.00 $0 $1.44 $84,565 $1.36 $84,565 $1.54 $84,565 $1.07 $253,695 $1.25 $1,114, SITEWORK See Below $10.37 $3,313,421 $8.82 $871,566 $8.34 $824,370 $1.38 $186,187 $7.97 $5,195,546 $17.35 $1,056,199 $1.06 $62,172 $1.37 $85,000 $3.65 $200,000 $5.93 $1,403,371 $7.43 $6,598, NEW CONSTRUCTION See Below $82.62 $26,388,374 $ $9,882,732 $71.22 $7,037,784 $0.00 $0 $66.41 $43,308,890 $ $9,879,237 $0.00 $0 $0.00 $0 $0.00 $0 $41.76 $9,879,237 $59.85 $53,188, CAREER TECH See Below $14.13 $4,512,132 $0.00 $0 $0.00 $0 $0.00 $0 $6.92 $4,512,132 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $5.08 $4,512, ,500 SEAT BLEACHERS, TURF AND TRACK AT HIGH SCHOOL $3,870,000 $3,870,000 $0 $3,870,000 $0 TOTAL COST SUBTOTAL; ALL TRADES WORK, NET SALES TAX EXEMPTION DESIGN CONTINGENCY; TBD% PHASING PREMIUM FOR OCCUPIED BUILDING; 0% GENERAL CONDITIONS, BONDS; 5.5% ESCALATION ; to Midpoint of construction BID PACKAGE SUBTOTAL CONTINGENCIES: CONSTRUCTION CONTINGENCY; 6% $0.00 $ $58,790,794 $ $18,574,694 $ $16,911,925 $ $13,715,156 $ $107,992,569 $ $11,440,716 $ $6,813,190 $ $7,385,035 $ $6,211,366 $ $31,850,307 $ $139,842,875 No Tax Included No Tax Included No Tax Included No Tax Included No Tax Included No Tax Included No Tax Included No Tax Included No Tax Included No Tax Included No Tax Included No Tax Included Included Above % TBD % TBD % TBD #DIV/0! TBD % TBD % TBD #DIV/0! TBD #DIV/0! TBD #DIV/0! TBD % TBD % TBD Included Above $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Included Above $3,233,494 $1,021,608 $930,156 $754,334 $5,939,591 $629,239 $374,725 $406,177 $341,625 $1,751,767 $7,691,358 Included Above 3.00% $1,860, % $1,250, % $1,070, % $1,266,080 $5,447, % $1,538, % $916, % $993, % $835,506 $4,284,264 $9,731,842 $0 $ $63,885,016 $ $20,846,547 $ $18,912,606 $ $15,735,570 $ $119,379,738 $ $13,608,874 $ $8,104,375 $ $8,784,591 $ $7,388,498 $ $37,886,338 $ $157,266,076 $0 $3,833,101 $1,250,793 $1,134,756 $944,134 $7,162,784 $816,532 $486,262 $527,075 $443,310 $2,273,180 #REF! $9,435,965 TOTAL PROBABLE CONSTRUCTION COSTS: NON-CONSTRUCTION COSTS: A/E AND OTHER CONSULTANTS' FEES AND REIMBURSABLES C.M. FEES AND REIMBURSABLES COMMISSIONING MAINTENANCE PLAN ADVISOR LAND SURVEYS & SOIL BORINGS; PHASE I ENVIRONMENTAL SURVEY; AGENCY APPROVAL FEES; CONSTRUCTION MATERIALS TESTING; PRINTING BID DOC'TS.; ADVERTISEMENTS; BUILDERS RISK POLICY; LEGAL FEES SOFT COST CONTINGENCY TOTAL NON-CONSTRUCTION COSTS: (16.29%) #DIV/0! $0 $ $67,718,117 $ $22,097,339 $ $20,047,362 $ $16,679,704 $ $126,542,522 $ $14,425,407 $ $8,590,637 $ $9,311,667 $ $7,831,807 $ $40,159,518 $ $166,702, % 7.850% 7.850% 7.850% 7.850% 7.850% 7.850% 7.850% 7.850% 7.850% Difference $166,702,040 % #DIV/0! See Below 0.00 TBD 0.00 TBD 0.00 TBD 0.00 TBD 0.00 TBD 0.00 TBD 0.00 TBD 7.50 TBD 0.00 TBD 0.00 TBD TBD See Below 0.00 TBD 0.00 TBD 0.00 TBD 0.00 TBD 0.00 TBD 0.00 TBD 0.00 TBD 6.00 TBD 0.00 TBD 0.00 TBD TBD See Below 0.00 TBD 0.00 TBD 0.00 TBD 0.00 TBD 0.00 TBD 0.00 TBD 0.00 TBD 0.25 TBD 0.00 TBD 0.00 TBD TBD See Below 0.00 TBD 0.00 TBD 0.00 TBD 0.00 TBD 0.00 TBD 0.00 TBD 0.00 TBD 0.27 TBD 0.00 TBD 0.00 TBD TBD See Below TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD See Below 0.00 TBD 0.00 TBD 0.00 TBD 0.00 TBD 0.00 TBD 0.00 TBD 0.00 TBD 0.11 TBD 0.00 TBD 0.00 TBD TBD 0.00 $0 $34.54 $11,031,281, $36.42 $3,599,657, $33.05 $3,265,715, $20.10 $2,717,124, $31.61 $20,613,777, $38.60 $2,349,899, $23.81 $1,399,415, $24.41 $1,516,871, $23.29 $1,275,801, $27.66 $6,541,986, $30.56 $27,155,762, SWING SPACE Swing Space with 1.5% Contingency and 2% Non-Construction Costs - HS Swing Space with 1.5% Contingency and 2% Non-Construction Costs -ES TOTAL SWING SPACE: $9,129, $9,129, $2,186, $2,186, $0 $11,315,829 $11,315,829 #DIV/0! TOTAL PROBABLE PROJECT COSTS: $0 $ $78,749,398 $ $25,696,996 $ $23,313,077 $ $19,396,828 $ $158,472,128 $ $16,775,305 $ $9,990,052 $ $10,828,537 $ $9,107,609 $ $46,701,504 $ $205,173,632 Difference $205,173,632 ** All Career Tech cost are being included above as born by CHUH City School District. These costs may be divided between the other two districts taking part in the programs. If divided the above Career Tech Costs can be reduced.
OAK PARK AND RIVER FOREST HIGH SCHOOL
OAK PARK AND RIVER FOREST HIGH SCHOOL 201 NORTH SCOVILLE AVENUE OAK PARK, IL 60302-2296 TO: FROM: Board of Education Dr. Joylynn Pruitt-Adams, Superintendent DATE: October 25, 2018 Re: Imagine OPRF Update
More informationPASADENA UNIFIED SCHOOL DISTRICT MEASURE TT CITIZENS' OVERSIGHT COMMITTEE HISTORICAL SUMMARY OF PROJECTS
PROJECT EXPENSES Allendale Elementary Measure Y Closeouts MY 0 31,906 0 Totals for Allendale Elementary 0 31,906 0 Altadena Elementary Three Shade Structures TT 90,512 90,187 90,187 Altadena Elementary
More information03 August 2016 l Public Meeting LONG-RANGE VISIONING STUDY
03 August 2016 l Public Meeting LONG-RANGE VISIONING STUDY 1 2 3 ESTABLISH OUTLINE THE ADDRESS PLAN TO PROBLEM SOLUTIONS IMPLEMENT 02 Aug 2016 ASSESSMENT STUDY + LONG-RANGE VISIONING GCPS FACILITIES ASSESSMENT
More informationWEST 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
More informationTotal Rental Revenue 353, , , ,708, ,670, , ,065,155.81
The Meadows (meadows) Page 1 REVENUE Rent Income Rent Revenue 375,500.00 375,249.00 251.00 0.07 2,861,791.81 2,852,686.81 9,105.00 0.32 4,357,760.81 Loss to Lease 561.00-1,887.00 2,448.00 129.73-777.00-9,870.00
More informationR 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 informationExhibit A Description of Services Section 37 Floodplain Storage Design
Exhibit A Description of Services Section 37 Floodplain Storage Design Singhofen & Associates, Inc. (SAI, Consultant) is pleased to present this scope of services to the City of Palm Coast Engineering
More informationFACILITIES CONDITIONS ASSESSMENTS
FACILITIES CONDITIONS ASSESSMENTS DRAFT REPORT for October, 0 FACILITIES CONDITIONS ASSESSMENTS NORFOLK PUBLIC SCHOOLS TABLE of CONTENTS SCOPE of the WORK. FACILITIES ASSESSMENT DEFINITIONS FACILITY CONDITIONS
More informationDepartment 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
More informationKenosha 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
More informationCandia 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
More informationSENIOR HOUSING REDEVELOPMENT PROJECT
THE HISTORIC WILEY H. BATES HIGH SCHOOL Project Team: SENIOR HOUSING REDEVELOPMENT PROJECT Community Preservation and Development Corporation Northern Real Estate, L.L.C. Wiencek + Associates Architects
More informationHillside School at Central Ave. Needham, MA
a g e n d a Project Overview schedule to date building program Building Site location neighborhood context existing conditions unique site features Proposed Plans Site Plan / Dimensional Criteria Site
More informationTropical E.S. - BUDGET
Tropical E.S. - BUDGET Replace HVAC Chiller and Cooling Tower Description Budget COMMENTS GMP Design $45,90.92 Heard Construction $5,885.00 DDC Engineering Sub-Total Overhead @ 0% Profit @ 5% Contingency
More informationKenosha 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
More informationTemple City Unified School District Committed to 21 st Century Academic Excellence
Temple City Unified School Committed to 21 st Century Academic Excellence Board of Education Members Vinson Bell Kenneth Knollenberg Lawrence A. Marston John Pomeroy Robert S. Ridley Superintendent Kathryn
More informationTemple City Unified School District Committed to 21 st Century Academic Excellence
Temple City Unified School Committed to 21 st Century Academic Excellence Board of Education Members Vinson Bell George M. Goold Kenneth Knollenberg Lawrence A. Marston John Pomeroy Superintendent Kathryn
More information7. New Business 7.1 New items that the Committee or District Staff would like to discuss.
TEMPLE CITY UNIFIED SCHOOL DISTRICT CITIZENS OVERSIGHT COMMITTEE MEETING AGENDA January 22, 2015, 5:30 PM Dr. Doug Sears Learning Center, Room 1 (Posted January 21, 2015) 1. Call to Order 2. Roll Call
More informationFLORIDA INVENTORY OF SCHOOL HOUSES (FISH)
ORGANIZATION: FACILITY: FACILITY USE: 35-LAKE COUNTY SCHOOL DISTRICT UMATILLA MIDDLE ALL DISTRICT: 35 LAKE COUNTY SCHOOL DISTRICT FACILITY: 41-A UMATILLA MIDDLE Primary Use: MIDDLE Grades Housed: 06-08
More information2018 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,
More informationManatee 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 informationThis 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 information01 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
More information01 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
More information$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 informationRainbow International of Buena Park
1 Insured: TRAN KATHY Home: (626) 214-6947 Property: 15634 Briarbank St La Puente, CA 91744 Claim Rep.: Erika Lister Business: (650) 644-8218 Company: Pacific Specialty Estimator: Nathan Lingurar Business:
More informationR 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 informationR 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 informationFiscal 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
More informationSubmitted Budget Report FY Submit ID:
Due Dates: Board of Trustees adopts Final Budget no later than August 25th before: computation of GF levy requirement by Cty Supt. & the fixing of district tax levies. (MCA 20-9-131) Board of Trustees
More informationIncome Statement Lakeview Accrual Basis Jun 2018
Lakeview Accrual Basis Jun 2018 Property: Lakeview Income Revenues 4010-0000 Gross Market Rent - 30,656.00 30,656.00 30,656.00 30,656.00 30,563.00 30,499.00 30,467.00 30,403.00 30,403.00 30,339.00 30,307.00
More informationMARION TOWNSHIP General Fund Amended Budget July June 2011
Income 44020 PROPERTY TAX 311,229.66 310,000.00 1,229.66 310,000.00 44021 TAX CHARGE BACKS -792.74-1,250.00 457.26-1,250.00 44025 ADMIN FEES 91,390.22 90,000.00 1,390.22 90,000.00 44100 BOARD OF REVIEW
More informationBalance Sheet Report Harbour Hill Condominium Apartments Association, Inc. As of December 31, 2015
Sheet Report As of December 31, 2015 Dec 31, 2015 Nov 30, 2015 Change Assets Operating Funds 1000 - BB&T Operating 6812 38,550.91 75,655.23 (37,104.32) 1010 - Operating Cash Account 11 565.83 0.00 565.83
More informationPORT 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
More informationEngineer's Report. Main Street Business Area. Festoon Lighting and Sidewalk Cleaning Assessment District (Fiscal Year )
Engineer's Report for the Main Street Business Area Festoon Lighting and Sidewalk Cleaning Assessment District (Fiscal Year 2008-09) Prepared under the provisions of the Benefit Assessment Act of 1982
More informationJudson ISD BOND ADVISORY COMMITEE. BAC Meeting #1 / December LPA
Judson ISD BOND ADVISORY COMMITEE BAC Meeting #1 / December 1. 2015 LPA 15 min Introductions & Overview 10 min Perspective Poll 30 min Thought Starter Exercise 30 min Table Topic Groups (ES, MS, HS, District
More informationTemple City Unified School District A District of High Achieving Schools
Kathryn E. Perini Superintendent Temple City Unified School A of High Achieving Schools Board of Education John Pomeroy, President Vinson Bell, Vice President Kien C. Tiet, Clerk Kenneth Knollenberg, Member
More informationDevelopment of Permanent Supportive Housing
Development of Permanent Supportive Housing Jack D. Humburg, M.A., C.R.C. Executive Vice President of Housing, Development, and ADA Services Florida Affiliate of the SE ADA Center for the past 25 years
More informationBob Rettig Construction and Consulting
1 Client: Sample A, Code Home: (714) 345-4265 Property: Main St. Anytown, Ca. 90000 Operator Info: Operator: JOE Estimator: 2 Company: Bob Rettig Construction Consulting Business: 30262 Crown Valley Parkway,
More information0.00 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
More informationCOST SEGREGATION. For Building Owners
180 Montgomery Street Suite 1950 San Francisco, CA 94104 phone : 415.394.7200 fax : 415.398.6501 web : moskowitzllp.com COST SEGREGATION For Building Owners 2 Moskowitz, LLP What is Cost Segregation? Cost
More informationCity of Rocky River - Revenue Report for the month of October 2018 and Year-to-Date
110.000.411500 GENERAL-LEGAL AID $500.00 $0.00 $0.00 $500.00 0.00% 110.000.411700 GENERAL-SMALL CLAIMS 65,000.00 2,491.01 62,123.67 2,876.33 95.60% 110.000.411800 GENERAL-COURT MISC 6,000.00 85.75 5,801.50
More informationCity of Rocky River - Revenue Report for the month of November 2018 and Year-to-Date
110.000.411500 GENERAL-LEGAL AID $500.00 $0.00 $0.00 $500.00 0.00% 110.000.411700 GENERAL-SMALL CLAIMS 65,000.00 6,078.69 68,202.36 (3,202.36) 104.90% 110.000.411800 GENERAL-COURT MISC 6,000.00 263.97
More informationATHENIAN 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 informationJan - 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
More informationDate: 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 information1000 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
More informationASSETS 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,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
More informationOPERATING 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
More informationWalnut 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 informationFY18 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
More informationStrategic 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
More informationAnnual 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
More informationOPERATING 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
More informationVILLAGE OF JAMAICA BEACH GENERAL FUND BUDGET FY
Ordinary Income/Expense Income NON-BUDGETED REVENUE 603 TAX-COURT FINES 0.00 604 MULTIUSE FEES-COURT 5,000.00 604A COLLECTION AGCY FEES-COURT 0.00 604B LEA 2,000.00 605A MCBS-COURT 0.00 605B MUNI COURT
More informationStrategic 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
More informationChecking 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
More informationStrategic 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
More informationHAMILTON 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 informationOPERATING 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)
More informationAltadena Library District Final Budget Worksheet July 2018 through June 2019
Ordinary Income/Expense Income DONATIONS AND GRANTS 4710 Friends of the Library 21,000.00 12,000.00 12,000.00 24,000.00 24,000.00 0.00 20,000.00 (4) 4711 Library Foundation 0.00 0.00 0.00 0.00 0.00 0.00
More informationLakeway MUD - General Fund. Balance Sheet March 31, 2014 ASSETS
~. Chase Bank Operations - Chase $ 62,553.83 I & I Program 5,845.66 Capital Expenditures 7,006.03 Construction 79,700.79 Balance Sheet March 31, 2014 ASSETS Total Assets $ s, 1 77,872.65 Total Other Assets
More informationDepartment 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
More informationVILLAGE BUDGET. FOR FISCAL YEAR June 1, May 31, 2019 VILLAGE OF FARMINGDALE NASSAU COUNTY CERTIFICATION OF CLERK
VILLAGE BUDGET FOR FISCAL YEAR June 1, 2018 - May 31, 2019 VILLAGE OF FARMINGDALE NASSAU COUNTY CERTIFICATION OF CLERK I certify that this is a true copy of the budget of the Village of Farmingdale for
More informationR 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 informationPart I Restricted Balance
State of Missouri Department of Elementary and Secondary Education School Finance Section ANNUAL SECRETARY OF THE BOARD REPORT (ASBR) Fiscal 2016-2017 SECTION 162.821, RSMo, requires that one copy be filed
More informationSheet1. Total Unreserved Net Assets/Retained Earnings
WYSOX TOWNSHIP GENERAL FUND BUDGET Fund 01 2015 EQUITY 289.000 Unreserved Net Asset/Retained Earnings 289.990 Unreserved Retained Earnings 650303.44 Total 289.000 Unreserved Net Assets/Retained Earnings
More informationSchool District of Onalaska Annual Report September 2016
Onalaska High School Eagle Bluff Elementary School District of Onalaska Annual Report September 2016 Northern Hills Elementary Onalaska Middle School Irving Pertzsch Elementary 2 School District of Onalaska
More informationFriends of the Museums of Florida History, Inc Balance Sheet Prev Year Comparison As of August 31, 2010
Balance Sheet Prev Year Comparison As of August 31, 2010 Aug 31, 10 Aug 31, 09 ASSETS Current Assets Checking/Savings Wachovia - Restricted Account 62,396.36 65,892.04 Wachovia - FMFH 21,814.88 20,733.76
More informationCSU 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
More informationOttumwa Schafer Stadium 8-Lane Track BIDS RECEIVED AT: OTTUMWA COMMUNITY SCHOOL DISTRICT OFFICE 1112 N. VAN BUREN OTTUMWA, IOWA 52501
REISSUED 10/09/2017 SECTION 001116 ADVERTISEMENT FOR BIDS 1. Sealed bids will be received by Ottumwa Community School District for construction of the following: Ottumwa Schafer Stadium 8-Lane Track Bids
More informationDepartment 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
More informationTOTAL 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 informationGENERAL 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 informationDate: 12/04/2013 WADSWORTH CITY SCHOOL DISTRICT Page: 1 Time: 9:10 pm Financial Report by Fund (FINSUM) FINANCIAL SUMMARY DETAIL
Date: 12/04/2013 WADSWORTH CITY SCHOOL DISTRICT Page: 1 001 0000 GENERAL FUND 7,349,782.69 3,255,785.04 19,868,285.45 3,854,188.39 17,234,775.15 9,983,292.99 3,043,433.84 6,939,859.15 TOTAL FOR Fund 001
More informationDate: 10/07/2016 WADSWORTH CITY SCHOOL DISTRICT Page: 1 Time: 2:48 pm Financial Report by Fund (FINSUM) FINANCIAL SUMMARY DETAIL
Date: 10/07/2016 WADSWORTH CITY SCHOOL DISTRICT Page: 1 001 0000 GENERAL FUND: 13,191,144.42 1,788,130.29 16,904,000.52 4,477,162.66 11,245,487.58 18,849,657.36 4,143,346.45 14,706,310.91 001 9001 GENERAL
More informationALAMEDA ISLES PROPOSED BUDGET FACT SHEET
ALAMEDA ISLES PROPOSED BUDGET FACT SHEET These sheets outline the proposed 2015/2016 budget in two parts. The first part is the operating budget which shows our income and anticipated expenses with a comparative
More informationVillas Homeowners AssociaIon, Inc. NE Financials August 31, 2018
Villas Homeowners AssociaIon, Inc. NE Financials 12100 NE CADENCE BK OPERATING 12,833.41 12900 NE UTIL DEP - CAP CTY BK 1,462.45 12902 NE TAL STATE BK RESERVE 27,817.11 Total Checking/Savings 42,112.97
More informationdate 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
More informationI-94 COMMERCIAL LAND ±30.44 ACRES TH ST Eau Galle, WI 54747
PROPERTY HIGHLIGHTS + + Located off I-94 and Hwy 63 Interchange 2,900 VPD + + Baldwin-Woodville Area School District + + Zoning: Commercial, Rural Residential + + 40 miles to St. Paul + + 25 miles to Menomonie,
More informationAugust 24, Bond 2017 Information New growth in Tomball ISD prompts Bond 2017
NEWS RELEASE Tomball Independent School District 310 S. Cherry Street Tomball, TX 77375 Dr. Staci Stanfield Director of Communications stacistanfield@tomballisd.net Date August 24, 2017 FOR IMMEDIATE RELEASE
More informationMTD/YTD REVENUE REPORT FOR MONTH 10 - CITY OF STREETSBORO 14:48:39 03 Nov 2014 PAGE: 1
MTD/YTD REVENUE REPORT FOR MONTH 10 - CITY OF STREETSBORO 14:48:39 03 Nov 2014 PAGE: 1 101.11.4151 ACCIDENT REPORTS - POLICE 800.00 0.00 235.00 565.00 29.38 101.11.4159 FALSE ALARMS - POLICE 1,000.00 150.00
More informationRapid City Police Dept. - SD 4/25/2018 Q SS 1. Axon Sales Representative Stefan Schurman.
Rapid City Police Dept. - SD 4/25/2018 1 Axon Sales Representative Stefan Schurman sschurman@axon.com QUOTE: Issue Date: 04/25/2018 Axon Enterprise, Inc. Protect Life. 17800 N 85th St. Scottsdale, Arizona,
More informationPart I Restricted Balance
012-109 POPLAR BLUFF R-I Version Open State of Missouri Department of Elementary and Secondary Education School Finance Section ANNUAL SECRETARY OF THE BOARD REPORT (ASBR) Fiscal 2014-2015 SECTION 162.821,
More informationLakeway MUD - General Fund Balance Sheet March 31, 2012 ASSETS 167, , , , ,737.62
Lakeway MUD - General Fund Balance Sheet March 31, 2012 L G : ltjlll 0 V U f:. lr tj- 7 f {' F J""'j-f ASSETS Chase Bank Operations - Chase $ I & I Program Capital Expenditures Construction 167,162.18
More informationEtiwanda SCHOOL DISTRICT
Etiwanda SCHOOL DISTRICT 2016 General Obligation Bond Authorization Measure I Citizens Oversight Committee Report October 18, 2017 Measure I Overview On November 8, 2016, the voters of the Etiwanda School
More informationMTD/YTD REVENUE REPORT FOR MONTH 11 - CITY OF STREETSBORO 13:37:28 01 Dec 2014 PAGE: 1
MTD/YTD REVENUE REPORT FOR MONTH 11 - CITY OF STREETSBORO 13:37:28 01 Dec 2014 PAGE: 1 101.11.4151 ACCIDENT REPORTS - POLICE 800.00 0.00 235.00 565.00 29.38 101.11.4159 FALSE ALARMS - POLICE 1,000.00 0.00
More informationINCOME BEFORE CONTRIBUTIONS 32,373 Net Operating Gain/(Loss) (97,940) 70, ,619 32,373 Net Total Gain/(Loss) (97,940) 71, ,306
Goodwill Industries, Inc. Comparative Income Statement Feb16 Year to Date Variance/ Variance Variance Variance/ Last Year from Budget Actual INCOME Actual from Budget Last Year (5,847) (6,678) 1,471,935
More informationZanesville Campus Programs. Career Coloring Book
Zanesville Campus Programs Career Coloring Book The Applied Engineering & Machining Program offers students the chance to learn manual and CNC machining skills in a state-of-the-art facility. The Auto
More informationDESIGN AWARD OF EXCELLENCE C H U L A V I S T A CHS SITE THE END GUSD C H R I S T O P H E R H I G H S C H O O L
2011 C.A.S.H. / CCAIA LEROY F. GREENE DESIGN AWARD OF EXCELLENCE C H U L A V I S T A CHS SITE THE END GUSD C H R I S T O P H E R H I G H S C H O O L BUILDINGS Arts Science/Agriculture Gymnasium Cafeteria/Library
More informationVilla Park High School Science Center Orange Unified School District. Board Presentation June 8, 2017
Villa Park High School Science Center Orange Unified School District Board Presentation agenda 01 02 03 04 05 06 07 Project Scope Classroom Count Site Design Floor Plans Building Sections Imagery Fly Through
More informationSummary of Main Checking Account
December 31, 2014 Summary of Main Checking Account Cash In Cash Out Net Change Prior Month Current Pre-Paid Sub Total Current Pre-Paid Sub Total Current Pre-Paid Total Year October 34,667.52 20,265.00
More informationGraduate Awards by Academic Program
Graduate Awards by 2014-2018 Degree Type AA 648 Liberal Arts 69 70 62 56 54 62.2 AAA 532 Studio Arts 14 16 7 17 7 12.2 532-01 {Studio Arts-Crafts} 2 0 1 0 0 0.6 532-03 Studio Arts - Photo Media Arts 17
More informationAgenda 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 informationBrecksville-Broadview Heights City School District. Forecast Comparison - General Operating Fund - August 2015
Forecast Comparison - General Operating Fund - August 2015 Revenue: August 2015 FCST Estimate August 2015 Actuals August 2014 Actuals Variance-August 2015 Actuals to Estimate 1.010 - General Property Tax
More informationYORK REGION DISTRICT SCHOOL BOARD. Procedure #NP464.0, Snow/Ice Clearance and Removal
YORK REGION DISTRICT SCHOOL BOARD Procedure #NP464.0, Snow/Ice Clearance and Removal Application The Snow/Ice Clearance and Removal procedure addresses the practices to be followed with regards to the
More informationPart I Restricted Balance
State of Missouri Department of Elementary and Secondary Education School Finance Section ANNUAL SECRETARY OF THE BOARD REPORT (ASBR) Fiscal 2016-2017 SECTION 162.821, RSMo, requires that one copy be filed
More informationUniversity of Minnesota. Capital Appropriations Expenditure Report. January 2016
Capital Appropriations Expenditure Report January 2016 1 Appropriation Status Year Full Allocation % Spent or Encumbered Under Contract % Spent, Encumbered or Otherwise Obligated to Complete a Project
More information52, OUTSTANDING HOMEOWNER DUES EXPENDITURES & TRANSFERS DURING MONTH. Num Date Name Memo Paid Amount
NORTHEAST FINANCIAL REPORT BALANCES IN BANK ACCOUNTS AT END OF MONTH 12100 NE CADENCE BK OPERATING 19,262.42 12900 NE UTIL DEP-CAP CTY BK 1,458.08 12902 NE TAL STATE BK RESERVE 31,957.00 52,677.50 OUTSTANDING
More information