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New Richmond Board of Education Budget Reallocation

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education New Richmond, 54017
New Richmond News
715-246-7117 customer support
New Richmond Wisconsin 127 South Knowles Avenue 54017

consideration and action on budget reallocation

At the Regular School Board Meeting on March 16, 2009 the New Richmond Board of Education took action on "Consideration and Action on Budget Reallocation" under the authority of Chapter 65.9 (5). The action is outlined as follows:

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General Fund (Fund 10) 2008-2009

revenues

TOTAL REVENUES AND OTHER FINANCING

Sources before reallocation $27,299,651

280 interest income $28,000

340 payments for services $6,300

860 Compensation, fixed assets $9,000

980 Medical services reimbursement $19,038

730 DPI special projects grants $2,084

750 iasa grants $9,862

Net change in revenues & other

Financing Sources $74,284

Total Revenues and other financing

sources after reallocation $27,373,935

EXPENDITURES TOTAL EXPENDITURES & OTHER FINANCING

USES BEFORE REALLOCATION $27,299,651

ADJUSTMENTS

120000 regular curriculum $9,862

220000 instructional staff services $2,084

270000 insurance & judgements $28,493

430000 instructional service payments $12,645

490000 other non-program payments $21,200

Net changes in expenditures & other

financing uses after reallocation $74,284

Total fund 10 expenditures & other

financing uses after reallocation $27,373,935

To Reallocate grant carryover dollars.

35L

WNAXLP

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