| 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 2008-2009 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 2008-2009, | ||||||||
| 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 | $ 2,941,696 | |||||||
| State | 16,269,171 | |||||||
| Federal | 1,065,239 | |||||||
| Other Financing Sources | 407,500 | |||||||
| Total Revenue | $ 20,683,606 | |||||||
| Fund Balance July 1, 2008 | 1,135,821 | |||||||
| Less Appropriated Fund Balance | (392,316) | |||||||
| Total Available to Appropriate | $ 21,051,583 | |||||||
| Be it further resolved, that $20,703,239 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 | $ 10,054,507 | |||||||
| Added Needs | 3,843,832 | |||||||
| Adult Education | 87,093 | |||||||
| Supporting Services | ||||||||
| Pupil | 703,030 | |||||||
| Instructional Staff | 208,864 | |||||||
| General Administration | 345,870 | |||||||
| School Administration | 1,167,884 | |||||||
| Business | 408,745 | |||||||
| Operation & Maintenance | 1,631,005 | |||||||
| Transportation | 948,501 | |||||||
| Central | 429,700 | |||||||
| Community Services | 386,433 | |||||||
| Other Financing Uses | 487,775 | |||||||
| Total Appropriated | $ 20,703,239 | |||||||
| 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. | ||||||||