Fremont Public Schools

Resolution for Adoption by the Board of Education

 

 

 

BE IT RESOLVED, that this resolution shall be the general appropriations of Fremont Public Schools for

the 2007-2008 fiscal year; a resolution to make appropriations; to provide for the expenditure of the

appropriations; and to provide for the disposition of all income received by Fremont Public Schools.

 

 

 

 

 

 

BE IT FURTHER RESOLVED, that the total revenues and unappropriated fund balance estimated to be

available for appropriations in the General Fund of Fremont Public Schools for the fiscal year 2007-2008,

which includes 18 mills of ad valorem taxes to be levied on non-homestead and non-qualified

 

agricultural property to be used for operating purposes is as follows:

 

 

 

 

 

Revenue:

 

 

 

 

 

 

 

Local

 

 $    3,320,095

 

 

State

 

 

 

     15,594,170

 

 

Federal

 

      

      

          996,500

 

 

Other Financing Sources

 

          397,500

 

 

 

 

Total Revenue

 

 $  20,308,265

 

 

Fund Balance July 1, 2007

 

       1,135,634

 

Less Appropriated Fund Balance

 

         (392,316)

 

Total Available to Appropriate

 

 $  21,051,583

 

 

 

 

Be it further resolved, that $20,366,944 of the total available to appropriate in the general fund is hereby

appropriated in the amounts and for the purposes set forth below:

 

 

 

 

 

Expenditures:

 

 

 

 

 

 

 

Instruction

 

 

 

 

    Basic Programs

 

 $  10,006,988

 

 

    Added Needs

 

       3,673,156

 

 

    Adult Education

 

 

           60,745

 

 

 

 

 

Supporting Services

 

 

 

 

    Pupil

 

      

          685,880

 

 

    Instructional Staff

 

          353,528

 

 

    General Administration

 

          293,984

 

 

    School Administration

 

       1,004,475

 

 

    Business

 

          572,249

 

 

    Operation & Maintenance

 

       1,643,658

 

 

    Transportation

 

          799,763

 

 

    Central

 

          334,901

 

 

  

 

 

 

 

Community Services

 

          384,731

 

 

Other Financing Uses

 

          503,893

 

 

 

 

Total Appropriated

 

 $  20,317,951

 

 

 

 

 

Further Resolved, that no board of education member or employee of Fremont Public Schools shall expend

any funds or obligate the expenditure of any funds except pursuant to appropriations made by the board

of education and in keeping with the budgetary policy statement hitherto adopted by the board. 

 

Changes in the amount appropriated by the board shall require approval of the board.

 

 

 

 

This resolution shall take immediate effect.