THOMASVILLE CITY SCHOOLS INTERIM BUDGET RESOLUTION

Transcription

1 THOMASVILLE CITY SCHOOLS INTERIM BUDGET RESOLUTION BE IT RESOLVED by the Board of Education of the Thomasville City Schools Administrative Unit: "SECTIONT^The Mowing amounts are hereby appropriated for the operation " " """ ~~~ of the School Administrative Unit in the Local Current Expense Fund for the Fiscal Year beginning Regular yoq 200 i n 5200 Special Populations Services jyy QQ^, Alternative Programs and Services j Q School Leadership Services ggg 417 n^ 5500 Co-Curricular Services j^ 26o School-Based Support Services <TQ 6100 Support and Development Services fis 6300 Alternative Programs and Services Support and Development Svcs. 833Q Technology Services fiq 6500 Operational Support Services j 344 Q-A on 6600 Financial and Human Resource Services ^QQ > i g *, 6800 System-wide Pupil Support Services ^3 \n \n 6900 Policy, Leadership and Public Relations Services 59/408 J4 Ancillary Services 7100 Community School Programs Nutrition Services 'g0f) fto Non-Programmed Charges Interfund Transfers c 8400 Textbook Transfers 35 Total Local Current Expense Fund Appropriation 5 g 353 gn3 SECTION 2 - The following revenues are estimated to be available to the Local Current Expense Fund for the fiscal year beginning July 1, 2014 and ending June 30, 2015: State and Federal Funds Q0 Local Funds 4,320, Fund Balance Appropriated 5 Total Local Current Expense Fund Revenue ^Q,

2 SECTION 3 - The following amounts are hereby appropriated for the operation of the School Administrative Unit in the State Public School Fund for the Fiscal Year beginning July 1,2014 ending June 30, 2015: 5100 Regular 5200 Special Populations Services 5300 Alternative Programs and Services School Leadership Services School-Based Support Services 6100 Support and Development Services 6300 Alternative Programs and Services Support and Development Services 6500 Operational Support Services 6600 Financial and Human Resource Services 6900 Policy, Leadership and Public Relations Services 7200 Nutrition Services <E>^ 8,555, ,681, _JZQ1352 S4 595, ,267, , , , , , , Total State Public School Fund Appropriation 14,377, SECTION 4 - The following revenues are estimated to be available to the State Public School Fund for the fiscal year beginning State Funds Total State Public School Fund Revenues 14,377, ,377, SECTION 5 - The following amounts are hereby appropriated for the operations of the School Administrative Unit in the Federal Grants Fund for the fiscal year beginning 5100 Regular 5200 Special Populations Services 5300 Alternative Programs and Services 5400 School-Leadership Services 5800 School-Based Support Services 6100 Support and Development Services 6200 Special Population Support and Development Services 6300 Alternative Programs, Services Support, Development Services 6500 Operational Support Services 6900 Policy, Leadership and Public Relations Services Non-Programmed Charges 8100 Payments to Other Government Units 8200 Unbudgeted Funds Total Federal Grants Fund Appropriation 277, , ,919, , , , , , , , , ,418,563.83

3 SECTION 6 - The following revenues are estimated to be available to the Federal Grants Funds for the fiscal year beginning Federal Grant Funds Total Federal Grants Fund Revenues SECTION 7 - The following amounts are hereby appropriated for the operations of the School Administrative Unit in the Child Nutrition Fund for the fiscal year beginning Supporting Services 7200 Nutrition Services j 8100 Payments to Other Government Units ' ' ' Total Child Nutrition Fund Appropriation c -.,., E *» 2,201, SECTION 8 - The following revenues are estimated to be available to the Child Nutrition Fund for the fiscal year beginning July 1, 2014 and ending June 30,2015: Local Funds * IT A ic- A 171, Federal Funds * 2,029, Total Child Nutrition Fund Revenues c 2,201, SECTION 9 - The following amounts are hereby appropriated for the operations of the School Administrative Unit in the Child Care Fund for the fiscal year beginning Community Services 6500 Operational Support Services j 7100 Community Services j A' Total Child Care Fund Appropriation «c FF v 50, * SECTION 10- The following revenues are estimated to be available to the Child Care Fund for the fiscal year beginning July I, 2014 and ending June 30,2015: Local Funds «, * 50, Total Child Care Fund Revenues * 50,635.00

4 SECTION 11 - The following amounts are hereby appropriated for the operations of the School Administrative Unit in the Capital Outlay Fund for the fiscal year beginning CAPITAL OUTLAY (900Q) Category 1 (Land, Buildings, etc.) 101 Track and Field 102 Roofing 1 04 Auditorium Renovations 105 Building/Grounds Improvements 106 Waterproofing & Exterior Treatments 109 Central Renovations/ADA/Elecrrical Updates 11 1 Technology Infrastructure 112 Grease Traps in Kitchens System Security s 1 14 Electronic Temperature Control Updates 152 Paving and Sidewalks 159 Carpet Replacement 160 Fencing 161 Renovate Air Conditioning Category I Property 110, , , '«50, , , , , , , , , , , CAPITAL OUTLAY (9000) Category 11 (Furniture and Equipment) 201 Furniture and Equipment 508, CAPITAL OUTLAY (5000) Category 11 (Furniture and Equipment) 201 Furniture and Equipment Category II Furniture and Equipment CAPITAL OUTLAY f 9000) Category 111 (Vehicles) * 6, , Activity Bus/School Bus/Vehicles 302 Car/Maintenance Truck/Mower Category III Vehicles Total Capital Outlay Fund Appropriation 4 52, , , ,224,473.47

5 SECTION 12 - The following revenues are estimated to be available to the Capital Outlay Fund for the fiscal year beginning July 1, 2014 and ending June 30,2015: ' J <~\ Local Funds 563, Fund Balance Appropriated Total Capital Outlay Fund Revenues j SECTION 13 - The following amounts are hereby appropriated for the operations of the School Administrative Unit in the Internal Service Fund for the fiscal year beginning 5100 Regular Q^Q 018 3R 5200 Special Populations Services 4'] Alternative Programs and Services 265 '4^ Co-Curricular Services s'snn on 5800 School-based Support Services Qs'^SS Technology Services, 5,. _ 6500 Operational Support Services 5'o7l n? 6800 System-wide Pupil Support Services ',«,, nn Ancillary Services 7100 Community School Programs 2487QIO 7200 Nutrition Services Total Internal Service Fund Appropriation 5 ^c, j,4., SECTION 14 - The following revenues are estimated to be available to the Internal Service Fund for the fiscal year beginning July 1,2014 and ending June 30, 2015: State and Federal Funds 3QO 243 en Local Funds Fund Balance Appropriated 4^ Total Internal Service Fund Revenues,,. --i SECTION 15 - All appropriations shall be paid first from revenue restricted as to use and second from general unrestricted revenues. SECTION 16 - The Superintendent is hereby authorized to transfer appropriations within a fund under the following conditions:

6 a. The Superintendent may transfer amounts between sub-functions and objects of expenditure - within a function without limitations and without a report to the Board of v, Education being required. b. The Superintendent may transfer amounts between functions of the same fund with a report on such transfers being required at the next meeting of the Board of Education. c. The Superintendent may not transfer any amounts between funds nor from any contingency appropriation within a fund. SECTION 17 - Copies of the Budget Resolution shall be immediately furnished to the Superintendent and School Finance Officer for direction in carrying out their duties. Adopted this 30th day of June /Secretary to Board of Education