Resolution No. 2565- Regarding Approval of the 2012-2013 Budgets (F-195)

WOODLAND SCHOOL DISTRICT #404

RESOLUTION #2565
2012-2013 Budget

WHEREAS,      WAC 392-123-054 requires that the board of directors of every school district meet for the purpose of fixing and adopting the budget of the district for the ensuing year, and

WHEREAS,      a public notice was published announcing that on August 27, 2012, the Board of Directors of Woodland School District #404, Cowlitz County, Washington, would meet in public meeting for the purpose of fixing and adopting the 2012-13 Fiscal Budget of the district, and

WHEREAS,      the Board of Directors shall execute a resolution as part of this budget hearing requesting approval for an operating transfer from General Fund to the Capital Projects Fund, in the amount of $111,641.00 and the Debt Service Fund in the Amount of $95,095.00; and

WHEREAS,      pursuant to RCW 28A.320.330(3) the Board of Directors shall execute a resolution as part of this budget hearing requesting approval for transfers of state forest money from the Debt Service Fund to the Capital Projects Fund up to the amount of $125,000.00; and

WHEREAS,      pursuant to RCW 28A.320.330(3) the Board of Directors shall execute a resolution as part of this budget hearing requesting approval for transfers of funds for tech expenditures from the Capital Projects Fund to the General Fund up to the amount of $125,000.00; and

WHEREAS,      the individual state and federal grants listed in this budget document shall be considered approved by the Board of Directors with the approval of this resolution,

THEREFORE,   BE IT RESOLVED the Board of Directors of Woodland School District #404, Cowlitz County, Washington, has determined that the final appropriation level of expenditures for each fund in 2012-13 will be as follows:                                                     

                                                                                                            Appropriation Level

 

                           A.           General Fund                                            $ 21,351,166.00

 

                           B.           GF Transfer to CPF                                  $      111,641.00

 

                           C.           GF Transfer to DSF                                  $        95,095.00

 

                           C.           Transportation Vehicle Fund                    $      850,000.00

 

                           D.           Capital Projects Fund                               $ 10,350,000.00

 

                           E.            CPF Transfer to GF                                  $      125,000.00

 

                           F.            Debt Service Fund                                    $   1,925,100.00

 

                           G.           DSF Transfer to CPF                                $      125,000.00         

 

                           H.           Associated Student Body Fund               $      325,350.00

              

APPROVED     by the Board of Directors of Woodland School District #404, Cowlitz County, Washington on the 27th day of August, 2012.

 

 

 

ATTEST:

___________________________                  __________________________________

Secretary to the Board                                                President

 

                                                                        __________________________________

                                                                        Director

 

                                                                        __________________________________

                                                                        Director

 

                                                                        __________________________________

                                                                        Director

 

__________________________________   
Director

Attached Files:
NameSizeType
Budget&Excess Levy Summary 8-17-12.pdf 396 application/pdf