Resolution No. 2578- Establishing 2013-2014 Budget

WOODLAND SCHOOL DISTRICT #404

RESOLUTION #2578
2013-2014 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 26, 2013, 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 2013-14 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 $109,734.00 and the Debt Service Fund in the Amount of $107,651.00; 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 2013-14 will be as follows:                                                               

                                                                                                            Appropriation Level

 

                           A.           General Fund                                                $ 23,227,166.00

 

                           B.           GF Transfer to CPF                                      $      109,734.00

 

                           C.           GF Transfer to DSF                                      $      107,651.00

 

                           C.           Transportation Vehicle Fund                        $   2,000,000.00

 

                           D.           Capital Projects Fund                                   $ 23,045,000.00

 

                           E.            Debt Service Fund                                        $   3,120,651.00

 

                           F.            Associated Student Body Fund                   $      369,650.00

              

APPROVED       by the Board of Directors of Woodland School District #404, Cowlitz County, Washington on the 26th day of August, 2013.

 

ATTEST:

___________________________                  __________________________________

Secretary to the Board                                     President

 

                                                                        __________________________________

                                                                        Director

 

                                                                        __________________________________

                                                                        Director

 

                                                                        __________________________________

                                                                        Director

 

 

Administrative Recommendation /MOTION/ "I move we approve  Resolution 2578 as presented"

__________________________________   
Director

Attached Files:
NameSizeType
2013-2014 Budget Info.pdf 1MB application/pdf
Resolution No. 2578.pdf 112KB application/pdf