Resolution for
Adoption
by the
Resolved, that this resolution shall be the general appropriations of Linden Community School District for the 2010-2011 fiscal year; a resolution to make appropriations; to provide for the expenditure of $23,958,706 the appropriations; and to provide for the disposition of all revenue received by the Linden Community School District.
Be it further resolved, that the total revenues and unappropriated fund balance estimated to be
$23,958,803 available for appropriation in the General Fund of the school district for fiscal year
2010-2011 which includes 18 mills of ad valorem taxes to be levied on non-homestead and nonqualified agricultural property to be used for operating purposes is as follows:
Revenue:
1xx - Local $ 2,117,608
3xx - State $20,097,891
4xx - Federal $ 1,317,551
5xx-6xx - Other Financing Sources $ 425,753
Total Revenue $23,958,803
Total Fund Balance, July 1 Available to Appropriate $ 1,266,170
Total Available to Appropriate $25,224,973
Be it further resolved that $25,224,973 of the total available to appropriate in the General Fund is hereby appropriated in the amounts and for the purposes set forth below:
Expenditures:
11x- Basic Programs $12,031,197
12x- Added Needs $ 3,224,377
21x- Pupil Support $ 1,243,388
22x- Instructional Staff Support $ 545,426
23x- General Administration $ 625,197
24x- School Administration $ 1,284,234
25x- Business Services $ 575,024
26x- Operations and Maintenance $ 296,710
27x- Transportation $ 1,924,797
28x-29x Other Central Support $ 1,305,891
3xx-Community Services $ 119,014
4xx-6xx Other Financing Uses $ 783,451
Total Appropriated $23,958,706
Further Resolved, that no board of education member or employee of the school district shall expend any funds or obligate the expenditure 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 of the board.
BE IT
FIRTHER RESOLVED, that the total revenues and unappropriated fund balance
estimated to be available for appropriations in the Athletic Fund of the
Revenue:
1xx - Local $ 83,200
5xx-6xx - Other Financing Sources $447,451
Total Revenue $530,651
Total Fund Balance, July 1 Available to Appropriate $ 0
Total Available to Appropriate $530,651
BE IT FURTHER RESOLVED, that $530,651 of the total available to appropriate in the Athletic Fund is hereby appropriated in the amounts and for the purposes set forth below:
Expenditures:
27x- Transportation $ 45,200
28x-29x Other Central Support $485,451
Total Appropriated $530,651
BE IT
FIRTHER RESOLVED, that the total revenues and unappropriated fund balance
estimated to be available for appropriations in the Food Service Fund of the
Revenue:
1xx - Local $ 623,500
3xx - State $ 45,000
4xx - Federal $ 388,200
Total Revenue $1,056,700
Total Fund Balance, July 1 Available to Appropriate $ 153,456
Total Available to Appropriate $1,210,156
BE IT FURTHER RESOLVED, that $1,210,156 of the total available to appropriate in the Food Service Fund is hereby appropriated in the amounts and for the purposes set forth below:
Expenditures:
28x-29x Other Central Support $1,050,870
Total Appropriated $1,050,870
BE IT
FIRTHER RESOLVED, that the total revenues and unappropriated fund balance
estimated to be available for appropriations in the Community Service Fund of the
Revenue:
1xx - Local $236,691
3xx - State $146,500
Total Revenue $383,191
Total Fund Balance, July 1 Available to Appropriate $ 85,227
Total Available to Appropriate $468,418
BE IT FURTHER RESOLVED, that $468,418 of the total available to appropriate in the Community Service Fund is hereby appropriated in the amounts and for the purposes set forth below:
Expenditures:
11x - Basic Programs $ 71,885
3xx - Community Services $247,777
4xx-6xx Other Financing $ 20,342
Total Appropriated $340,004
BE IT
FIRTHER RESOLVED, that the total revenues and unappropriated fund balance
estimated to be available for appropriations in the Sinking Fund of the
Revenue:
1xx - Local $869,941
Total Revenue $869,941
Total Fund Balance, July 1 Available to Appropriate $ 42,982
Total Available to Appropriate $ 912,923
BE IT FURTHER RESOLVED, that $912,923 of the total available to appropriate in the Sinking Fund is hereby appropriated in the amounts and for the purposes set forth below:
Expenditures:
4xx-6xx Other Financing $910,910
Total Appropriated $910,910