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Somerset School Adopted Budget Change

Thursday, June 25, 2009 - 3:56pm

published notice of budget changes - statute 65.90(5)(a)

change in anticipated revenues and/or expenditure appropriations

notice of change in adopted budget

school district of somerset

Notice is hereby given, in accordance with the provisions of Wisconsin Statute 65.90(5)(a), that the School Board of Somerset, on June 15, 2009, adopted the following changes to previously approved budgeted 2008 - 09 amounts. The following presents only adopted budget line items with changes. Unchanged line items are not presented.

general fund

Account Previous Approved Amended Approved

Line Item Code Amount $ Amount $ Change $

Anticipated Revenue:

Federal Aids through CESAs 517 16,405.00 15,405.00 (1,000.00)

Transportation Aids 612 60,000.00 72,368.50 12,368.50 Total Anticipated Revenue 16,617,251.00 16,628,619.50 11,368.50

Expenditure Appropriations:

Purchased Instructional Services 430000 265,892.00 254,160.00 (11,732.00)

Other Non-Program Transactions 490000 3,500.00 9,280.00 5,780.00 Total Expenditure Appropriations 16,117,242.16 16,111,290.16 (5,952.00)

Projected Ending Fund Balance:

Fund Balance - Designated 932000 3,542,890.76 3,560,211.26 17,320.50

Projected Ending Fund Balance 3,542,890.76 3,560,211.26 17,320.50

food services fund

Expenditure Appropriations:

Support Services 200000 471,135.00 482,635.00 11,500.00 Total Expenditure Appropriations 471,135.00 482,635.00 11,500.00

Projected Ending Fund Balance:

Fund Balance - Designated 932000 113,670.05 102,170.05 (11,500.00)

Projected Ending Fund Balance 113,670.05 102,170.05 (11,500.00)

48L

WNAXLP


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