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

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:
___________________________            __________________________________
Secretary to the Board                             Board President

                                                                  __________________________________
                                                                  Director


                                                                  __________________________________
                                                                  Director


                                                                  __________________________________
                                                                  Director


                                                                  __________________________________
                                                                  Director