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Written by Administrator
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Thursday, 28 January 2010 13:12 |
| RESOLUTION FOR BUDGET ADOPTION |
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| BY THE BOARD OF EDUCATION OF HUDSON AREA SCHOOLS |
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| RESOLVED, that the total revenues for Hudson Area Schools for the Fiscal Year 2008-09 |
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| General Fund are adopted as follows: |
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| REVENUES |
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Adopted |
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6/16/2008 |
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| Local Sources |
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$ 776,300 |
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| State Sources |
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$ 6,864,533 |
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| Federal Sources |
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$ 195,000 |
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| Incoming Transfers & Other Transfers |
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| TOTAL REVENUES |
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$ 7,835,833 |
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| FUND BALANCE July 1, 2008 |
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$ 1,107,528 |
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| Total Available to Appropriate |
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$ 8,943,361 |
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| Less Appropriated Expenditures |
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$ 233,875 |
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| Excess of Revenues over Expenses |
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$ 8,709,486 |
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| ESTIMATED FUND BALANCE July 1, 2009 |
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$ 8,709,486 |
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| BE IT FURTHER RESOLVED, that the general appropriation of Hudson Area Schools for the fiscal year 2008-09 General Fund is adopted as follows: |
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Adopted |
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6/16/2008 |
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| EXPENDITURES |
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| Instruction |
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110 |
Basic Programs |
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$4,378,261 |
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120 |
Added Needs |
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$ 619,735 |
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130 |
Adult & Continuing Education |
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$- |
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| Support Service |
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210 |
Pupil |
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$ 194,693 |
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220 |
Instructional Staff |
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$ 138,873 |
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230 |
General Administration |
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$ 371,684 |
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240 |
School Administration |
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$ 473,605 |
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250 |
Business |
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$ 141,331 |
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260 |
Operation & Maintenance |
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$ 742,850 |
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270 |
Pupil Transportation |
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$ 374,668 |
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280 |
Central Services |
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$ 114,809 |
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290 |
Other |
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| Community Services |
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| Outgoing Transfers and Other Transactions |
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$ 445,755 |
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| TOTAL APPROPRIATED AS AMENDED |
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$ 7,996,264 |
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| Revenues less Expenditures |
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$ (160,431) |
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