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Fremont Public Schools |
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Resolution for Adoption by the Board of Education |
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BE IT RESOLVED, that this resolution shall be the general appropriations of Fremont Public Schools for |
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the 2007-2008 fiscal year; a resolution to make appropriations; to provide for the expenditure of the |
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appropriations; and to provide for the disposition of all income received by Fremont Public Schools. |
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BE IT FURTHER RESOLVED, that the total revenues and unappropriated fund balance estimated to be |
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available for appropriations in the General Fund of Fremont Public Schools for the fiscal year 2007-2008, |
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which includes 18 mills of ad valorem taxes to be levied on non-homestead and non-qualified |
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agricultural property to be used for operating purposes is as follows: |
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Revenue: |
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Local |
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$ 3,320,095 |
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State |
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15,594,170 |
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Federal |
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996,500 |
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Other Financing Sources |
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397,500 |
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Total Revenue |
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$ 20,308,265 |
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Fund Balance July 1, 2007 |
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1,135,634 |
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Less Appropriated Fund Balance |
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(392,316) |
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Total Available to Appropriate |
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$ 21,051,583 |
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Be it further resolved, that $20,366,944 of the total available to appropriate in the general fund is hereby |
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appropriated in the amounts and for the purposes set forth below: |
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Expenditures: |
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Instruction |
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Basic Programs |
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$ 10,006,988 |
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Added Needs |
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3,673,156 |
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Adult
Education |
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60,745 |
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Supporting Services |
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Pupil |
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685,880 |
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Instructional Staff |
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353,528 |
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General Administration |
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293,984 |
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School Administration |
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1,004,475 |
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Business |
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572,249 |
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Operation & Maintenance |
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1,643,658 |
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Transportation |
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799,763 |
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Central |
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334,901 |
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Community Services |
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384,731 |
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Other Financing Uses |
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503,893 |
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Total Appropriated |
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$ 20,317,951 |
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Further Resolved, that no board of education member or employee of Fremont Public Schools shall expend |
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any funds or obligate the expenditure of any funds except pursuant to appropriations made by the board |
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of education and in keeping with the budgetary policy statement hitherto adopted by the board. |
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Changes in the amount appropriated by the board shall require approval of the board. |
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This resolution shall take immediate effect. |
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