| Resolved, that this resolution
shall by the 2009-2010 School Service Fund Budget.
BE IT FURTHER RESOLVED, that the total revenue and unappropriated
fund balance estimated appropriated in the amounts and for
the purposes set forth below:
| REVENUES |
Proposed
2009-2010
Budget |
Amended
2008-2009
Budget |
| Local Revenues |
124,750 |
$119,884 |
| Investments |
- |
|
| State Revenues |
10,200 |
$10,200 |
| Federal Revenues |
187,100 |
$193,403 |
| Other Revenues |
- |
|
| Total Revenues: |
$322,050 |
$323,487 |
| Incoming Transfers |
$100,000 |
$109,000 |
| Fund Balance, July 1, 2009 |
$12,077 |
$12,077 |
| Total Funds Available to Appropriate |
$434,127 |
$444,564 |
BE IT FURTHER RESOLVED, that $427,565 of the total available
to appropriate in the
School Service Fund is hereby appropriated in the amounts
and for the purposes set forth below:
| EXPENDITURES |
| Salaries |
168,496 |
170,709 |
| Contracted Services |
25,855 |
26,157 |
| Supplies |
133,960 |
141,532 |
| Employee Benefits |
75,961 |
72,825 |
| Equip/Cap Outlay |
- |
1,820 |
| Other Exp |
12,250 |
13,050 |
| Fund Modifications |
- |
|
| Total Expenditures: |
$416,522 |
$426,093 |
This appropriation resolution is to take effect upon adoption
by the Board of Education
|
