Mon Jul 26 2010, 7:00pm
District Meeting Room Portable
Regular Meeting
ACTION ITEMS
Approval of 2010-2011 Budget Resolution #2537
WOODLAND SCHOOL DISTRICT #404
RESOLUTION #2537
RESOLUTION #2537
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 July 26, 2010, 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 2010-11 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 Transportation Vehicle Fund, in the amount of $181,183.00; 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 $585,000.00; 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 $235,000.00; 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 2010-11 will be as follows:
Appropriation Level
A. General Fund $ 20,526,335.00
B. GF Transfer to TVF $ 181,183.00
C. Transportation Vehicle Fund $ 1,000,000.00
D. Capital Projects Fund $ 435,000.00
E. CPF Transfer to GF $ 235,000.00
F. Debt Service Fund $ 1,638,000.00
G. DSF Transfer to CPF $ 585,000.00
H. Associated Student Body Fund $ 275,000.00
APPROVED by the Board of Directors of Woodland School District #404, Cowlitz County, Washington on the 26th day of July, 2010.
ATTEST:
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Secretary to the Board Board President
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Director
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Director
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Director
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Director