January 2015 Board Approved Budget Amendments
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- Jack Dalton
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1 CAPITAL PROJECT FUND CAPITAL IMPROVEMENT TAX RESOLUTION NUMBER DESCRIPTION PRESENT BUDGET INCREASE (DECREASE! DIST LOCAL CAPITAL IMPROVE TAX 3431 INTEREST ON INVESTMENTS 285, NET INC /DEC IN FMV OF INVEST MISCELLANEOUS LOCAL SOURCES REFUNDS OF PRIOR YEAR EXPEND SALE OF EQUIPMENT ()() TOTAL , FUNCTION/ OBJECT DESCRIPTION PRESENT BUDGET INCREASE IDECREASEl 7400 FACILITIES ACQUISITION & CONST 610 LIBRARY BOOKS 620 AUDIO-VISUAL MATERIALS 630 BUILDINGS AND FIXED EQUIPMENT FURNITURE FIXTURES & EQUIPMENT 650 MOTOR VEHICLES 660 LAND 670 IMPROVEMENTS OTHER THAN BLDGS REMODELING AND RENOVATIONS COMPUTER SOFTWARE , , TRANSFER OF FUNDS 910 TRANSFERS TO GENERAL FUND TRAN SFERS TO DEBT SERVICE FUND ENDING FUND BALANCE ( ,360, (3,360, TOTAL 128,010, , DATE ADOPTED BY SCHOOL BOARD: March
2 CAPITAL PROJECT FUND CAPITAL IMPROVEMENT TAX RESOLUTION NUMBER ESTIMATED REVENUE ANO BEGINNING FUND BALANCE DESCRIPTION PRESENT BUDGET INCREASE <DECREASE! 3413 DIST LOCAL CAPITAL IMPROVE TAX INTEREST ON INVESTMENTS NET INC /DEC IN FMV OF INVEST REFUNDS OF PRIOR YEAR EXPEND TOTAL ,035, FUNCTION / OBJECT DESCRIPTION PRESENT BUDGET INCREASE IOECREASEI 7400 FACILITIES ACQUISITION & CONST 610 LIBRARY BOOKS 620 AUDIO-VISUAL MATERIALS 630 BUILDINGS AND FIXED EQUIPMENT FURNITURE. FIXTURES & EQUIPMENT \ 650 MOTOR VEHICLES 5, LANO IMPROVEMENTS OTHER THAN BLDGS REMODELING ANO RENOVATIONS \ 690 COMPUTER SOFTWARE ,811, , TRANSFER OF FUNDS 910 TRANSFERS TO GENERAL FUND TRANSFERS TO DEBT SERVICE FUND , ENDING FUND BALANCE I 54, (54, TOTAL 90, ,035, , DATE ADOPTED BY SCHOOL BOARD March 10, 2015
3 SPECIAL REVENUE FUND 410 FOOD SERVICE RESOLUTION NUMBER DESCRIPTION PRESENT BUDGET INCREASE <DECREASE I ~ A SUMMER FOOD PROGRAM-BREAKFAST 98835, SCHOOL LUNCH REIMBURSEMENT SCHOOL BREAKFAST REIMBURSEMENT AFTER SCHOOL SNACK REIMB USDA DONATED COMMODITIES SUMMER FOOD PROGRAM-LUNCH FRESH FRUIT ANO VEGETABLE PRG , OTHER FOOD SERVICES SCHOOL BREAKFAST SUPPLEMENT SCHOOL LUNCH SUPPLEMENT MISCELLANEOUS STATE REVENUE 3395 TEACHERS AS ADVISORS 3431 INTEREST ON INVESTMENTS FOOD SALES I STUDENT LUNCHES\ STUDENT BREAKFAST 3453 ADULT BREAKFAST$/LUNCHES STUDENT & ADULT A LA CARTE OTHER FOOD SALES CASH OVER/CASH SHORT FOOD SALE 3490 MISCELLANEOUS LOCAL SOURCES RECEIPT OF FED INDIRECT COST 3495 OTHER MISC Ltr.AL SERVICES 3733 SALE OF EQUIPMENT FEMA LOSS RECOVERY FEMA 3743 FEMA LOSS RECOVERY STATE , , TOTAL FUNCTION I OBJECT DESCRIPTION PRESENT BUDGET INCREASE IDECREASEI 7300 SCHOOL ADMINISTRATION 500 MA TE RIALS AND SUPPLIES FOOD SERVICES 100 SALARIES EMPLOYEE BENEFITS PURCHASED SERVICES ENGERGY SERVICES MATERIALS AND SUPPLIES CAPITAL OUTLAY OTHER EXPENSES , CENTRAL SERVICES 100 SALARIES 200 EMPLOYEE BENEFITS ENDING FUND BALANCE I { TOTAL I DATE ADOPTED BY SCHOOL BOARD Mare DISTRICT SUPERINTENDENT
4 SPECIAL REVENUE FUND DOE/STATE RESOLUTION NUMBER DESCRIPTION PRESENT BUDGET INCREASE!DECREASE I 3201 VOCATIONAL EDUCAT ION ACTS COMP EMPLOYMENT TRNG ACT CETA , TEACHER TRAINING TITLE 11 PT A MATH & SCI PRS TITLE II PART B 3230 INDIV W ITH OISABL EDUC ACT BS 3240 ELEM & SECONDARY EDUC ACT T l I AOUL T GENERAL EDUCATION OTHER FEDERAL THROUGH STATE EMERGEN CY IMMIGRANT EDUCATION 3461 ADULT GENERAL ED COURSE FEES 3490 MISCELLANEOUS LOCAL SOURCES , TOTAL 34, , , FUNCTION DESCRIPTION PRESENT BUDGET INCREASE IOECREASEl 5000 INSTRUCTION { PUPIL PERSONNEL SERVICES INSTRUCTIONAL MEDIA SERVICES INST ANO CURRICULUM DEVEL SERV INSTRUCTIONAL STAFF TRNG SERV INSTRUCTION RELATED TECHNOLOGY 7200 GENERAL ADMINISTRATION SCHOOL ADMINIST RATION FACILITIES ACQUISITION & CON ST 7500 FISCAL SERVICES 7600 FOOD SERVICES 7700 CENTRAL SERVICES ) 7600 PUPIL TRANSPORTATION SERVICE S OPERATION OF PLANT MAINTENANCE OF PLANT 8200 ADMINISTRATIVE TECHNOLOGY SERV ~ ENDING FUND BALANCE 565, , TOTAL , , 105, DATE ADOPTED BY SCHOOL BOARD March ~'" '"""' '"
5 SPECIAL REVENUE FUND HEAD START RESOLUTION NUMBER ESTIMATED REVENUE ANO BEGINNING FUND BALANCE DESCRIPTION PRESENT BUDGET INCREASE I DECREASEI 3130 HEAD START MISCELLANEOUS LOCAL SOURCES ,938, TOTAL ,672, FUNCTION DESCRIPTION PRESENT BUDGET INCREASE IDECREASEI 5000 INSTRUCTION PUPIL PERSONNEL SERVICES INSTRUCTIONAL MEDIA SERVICES 6300 INST AND CURRICULUM DEVEL SERV , INSTRUCTIONAL STAFF TRNG SERV GENERAL ADMINISTRATION SCHOOL ADMINISTRATION 7400 FACILITIES ACQUISITION & CONST 7600 FOOD SERVICES 7700 CENTRAL SERVICES PUPIL TRANSPORTATION SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT , , ENDING FUND BALANCE I 7, ( ) TOTAL 3,672, ,672, DATE ADOPTED BY SCHOOL BOARD: March
6 SPECIAL REVENUE FUND RACE TO THE TOP ARRA FUNDS RESOLUTION NUMBER ESTIMATED REVENUE ANO BEGINNING FUND BALANCE DESCRIPTION PRESENT BUDGET INCREASE <DECREASE I 3214 RACETOTHETOPARRAFUNDS 80, OTHER FEDERAL THROUGH STATE TOTAL , , FUNCTION DESCRIPTION PRESENT BUDGET INCREASE IDECREASEI 5000 INSTRUCTION 6100 PUPIL PERSONNEL SERVICES 6400 INSTRUCTIONAL STAFF TRNG SERV INSTRUCTION RELATED TECHNOLOGY 7200 GENERAL ADMINISTRATION SCHOOL ADMINISTRATION 7700 CENTRAL SERVICES 8200 ADMINISTRATIVE TECHNOLOGY SERV 153, ENDING FUND BALANCE TOTAL , DATE ADOPTED BY SCHOOL BOARD: March W!J- DISTRICT SUPERINTENDENT ~ 155,963.46
7 MISCELLANEOUS SPECIAL REVENUE FUND OTHER RESOLUTION NUMBER DESCRIPTION PRESENT BUDGET INCREASE IDECREASEI 3190 OTHER FEDERAL DIRECT 3253 VOCATIONAL REHABILITATION 3280 FEDERAL THROUGH LOCAL 3290 OTHER FEDERAL THROUGH STATE 3299 MISC FED THRU STATE REVENUE 3390 MISCELLANEOUS STATE REVENUE INTEREST ON INVESTMENTS 3440 GIFT S GRANTS AND BEQUESTS looo<loo 3469 OTHER STUDENT FEES 349R RESTRICTED LOCAL REVENUE MISCELLANEOUS LOCAL SOURCES TRANSF FR CAPITAL PROJECT FUND , TOTAL , FUNCTION DESCRIPTION PRESENT BUDGET INCREASE IDECREASEI 5000 INSTRUCTION PUPIL PERSONNEL SERVICES INSTRUCTIONAL MEDIA SERVICES 6300 INST AND CURRICULUM DEVEL SERV 6400 INSTRUCTIONAL STAFF TRNG SERV 7200 GENERAL ADMINISTRATION 7300 SCHOOL ADMINISTRATION 7400 FACILITIES ACQUISITION & CONST 7500 FISCAL SERVICES 7600 FOOD SERVICES 7700 CENTRAL SERVICES 7800 PUPIL TRANSPORTATION SERVICES OPERATION OF PLANT 8100 MAINTENANCE OF PLANT , , ENDING FUND BALANCE TOTAL , DATE ADOPTED BY SCHOOL BOARD March , ~~)~~ \ DISTRICT SUPERINTENDENT
8 BEGINNING BALANCE RETAINED EARNINGS INTERNAL SERVICE FUND HEAL TH INSURANCE RESOLUTION NUMBER DESCRIPTION PRESENT BUDGET INCREASE IDECREASEI INTEREST ON INVESTMENTS BOARD INSURANCE PREMIUM INSURANCE PREMIUM/RETIRE/COBRA INSURANCE PREMUIM/EMPLOYEE 3, MISCELLANEOUS LOCAL SOURCES REFUNDS OF PRIOR YEAR EXPEND 45, TOTAL FUNCTION I OBJECT DESCRIPTION PRESENT BUDGET INCREASE!DECREASE I CENTRAL SERVICES SALARIES EMPLOYEE BENEFITS PURCHASED SERVICES ENGERGY SERVICES MA TERtALS ANO SUPPLIES CAPITAL OUTLAY OTHER EXPENSES ( \ MAINTENANCE OF PLANT PURCHASED SERVICES ENDING BALANCE RETAINED EARNINGS TOTAL DATE ADOPTED BY SCHOOL BOARD March (1,244.00\ , ~JJJ-- ~ DISTRICT SUPERINTENDENT
9 THE DISTRICT SCHOOL BOARD OF COLLIER COU NTY GENERAL FUND RESOLUTION NUMBER REVENUE A A 349R TOTAL DESCRIPTION PRESENT BUDGET INCREASE!DECREASE! OTHER FEDERAL DIRECT ROTC MEDICAID 2, OTHER FEDERAL THRU STATE 1, MISC FED THRU STATE FLORIDA EDUC FINANCE PROG WORKFORCE DEVELOPMENT WORKFORCE PERFORMANCE ADULT HANDICAPPED CAPITAL OUTLAY & DEBT SERV OTHER STATE REVENUE RACING COMMISSION FUNDS STATE LICENSE TAX DISCRETIONARY LOTTERY CLASS SIZE REDUCTION , SCHOOL RECOGNITION VOLUNTARY PRE-K MISC. STATE DISTRICT SC HOOL TAX 273, PAYMENTS IN LIEU OF TAXES RENT INTEREST ON INVESTMENTS GIFTS GRANTS ANO BEQUESTS TECHNOLOGY FEE ADULT GENERAL ED. FEES POST SECONDARY VOCATIONAL CONT. WORKFORCE FEES CAPITAL IMPROVEMENT FEES POST SECONDARY LAB FEES LIFELONG LEARNING FEES GED TESTING FEES FINANCIAL AID FEES OTHER STUDENT FEES CUSTOMIZED PROGRAM FEES INSURANCE PREMIUM AFTER SCHOOL PROGRAM RESTRICTED LOCAL MISCELLANEOUS LOCAL RECPT OF FEDERAL INDIRECT 1.400, REFUNDS PR IOR YEAR EXPENSE LOST/DAMAGED TEXTBOOKS FOOD SERV. INDIRECT TRANSFER FROM CA PITAL FD SALE OF EQUIPMENT LOSS RECOVERIES INSURANCE LOSS RECOVERY FEMA LOSS RECOVERY FEMA LOSS RECOVERY!STATE\ 3, ,539, ,483, , , , , , , , , , ,022, FUNCTION DESCRIPTION PRESENT BUDGET INCREASE (DECREASE) DIRECT INSTRUCTION 265, PUPIL PERSONNEL , INSTRUCTIONAL MEDIA 5, CURRICULUM DEVELOPMENT 7 597, INSTRUCTIONAL STAFF TRNG ( INSTRUCTIONAL TECHNOLOGY 1, SCHOOL BOARD & ATTORNEY GENERAL ADMINISTRATION \ SCHOOL ADMINISTRATION ) FACILITIES ACQUISITION FISCAL SERVICES CENTRAL SERVICES PUPIL TRANSPORTATION OPERATION OF PLANT 34944, MAINTENANCE OF PLA NT ADMINISTRATIVE TECHNOLOGY COMMUNITY SERVICES DEBT SERVICE , , , , ENDING FUND BALANCE , ( ) 4, ( TOTAL 472, ,483, DATE ADOPTED BY SCHOOL BOARD: March ,907, , ~ ~\ ~ OISTRIC1 :su ERINTENOENT
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Page BUDGET SUMMARY Page 3 4 5 6 7 8 9 3 4 5 6 7 8 9 3 4 5 6 7 8 9 3 3 3 33 34 35 36 37 38 39 4 4 4 43 44 45 46 A B C D E F G H I J K L Begin entering data on EstRev 5- and EstExp -7 tabs. () () (3) (4)
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FORM SBM-1 The University of the State of New York THE STATE EDUCATION DEPARTMENT Room 876 Education Building Annex Albany, New York 12234 - - SCHOOL DISTRICT CODE: (FOR DEPT. USE) ANNUAL SCHOOL BUDGET
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