Resolution For Budget
Amendment
6/29/2009
By the CNPS District Board of Education:
Be it resolved, that this resolution shall be an amendment to the appropriations act of the CNPS District for the fiscal year 2009-2010. An act to make appropriations; to provide for the expenditure of the appropriations; and to provide for the dispersion of all revenue received by CNPS District.
Be it further resolved, that the total revenues and inappropriate fund balance estimated to be available for appropriation in the General Fund of the CNPS District for fiscal year 2009-2010 is as follows.
|
REVENUES |
2009-10 |
|
|
|
|
Proposed
Jun09 |
|
|
Description |
Budget |
|
|
|
|
|
|
LOCAL
REVENUE |
255,780 |
|
|
MISC
REVENUE |
53,972 |
|
|
STATE AID |
1,920,324 |
|
|
ISD
REVENUE |
18,316 |
|
|
TOTAL GENERAL FUND REVENUE |
2,248,392 |
|
|
|
|
|
|
TOTAL ATHLETIC FUND REVENUE |
45,000 |
|
|
|
|
|
|
TOTAL FOOD SERVICE FUND REVENUE |
114,162 |
|
|
|
|
|
|
GRAND TOTAL REVENUES |
2,407,554 |
Be it Further Resolved, that $2,407,554 of the total available to appropriate in the General Fund is hereby appropriated in the amounts and for the purpose set forth below:
|
EXPENSES |
|
|
|
|
|
|
|
|
ELEMENTARY |
623,465 |
|
|
MIDDLE
SCHOOL |
138,700 |
|
|
HIGH
SCHOOL |
408,336 |
|
|
YOUNG 4's
PROGRAM |
52,270 |
|
|
SPECIAL
EDUCATION |
156,508 |
|
|
AT-RISK /
TITLE |
184,654 |
|
|
MEDIA |
18,663 |
|
|
BOARD OF
EDUCATION |
7,535 |
|
|
SUPERINTENDENT |
29,016 |
|
|
PRINCIPAL |
131,473 |
|
|
FISCAL
SERVICES |
95,490 |
|
|
MAINT /
CUST |
206,873 |
|
|
TRANSPORTATION |
129,083 |
|
|
SUPPORT
SERVICE |
0 |
|
|
TRANSFERS |
51,000 |
|
TOTAL GENERAL FUND EXPENSES |
2,245,320 |
|
|
|
|
|
|
|
TOTAL ATHLETIC FUND EXPENSES |
44,917 |
|
|
|
|
|
|
TOTAL FOOD SERVICE FUND EXPENSES |
116,711 |
|
|
|
|
|
|
GRAND TOTAL EXPENSES |
2,406,948 |
|
|
|
|
|
EXCESS OVER (UNDER) |
606 |
|
Be it Further Resolved that no Board of Education member or employee of the school district shall expend any funds or obliged the expenditures of any funds except pursuant to appropriations made by the Board of Education and in keeping with the budgetary policy statement hitherto adopted by the Board. Changes in the amount appropriated by the Board shall require approval by the Board.