| School
Improvement Technology |
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PROJECT CODE 3215 |
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| EXPENDITURES & CHANGES IN
FUND BALANCE |
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[1] |
[2] |
[3] |
[4] |
[5] |
[6] |
[7] |
[8] |
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OBJECT CODES |
TOTAL |
| EXPENDITURES AND OTHER
FINANCING USES |
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SALARIES |
EMPLOYEE |
PURCHASED |
SUPPLIES |
PROPERTY |
MISCELLANEOUS |
OTHER |
EXPENDITURES |
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BENEFITS |
SERVICES |
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OBJECTS |
ITEMS |
AND OTHER |
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FINANCING USES |
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100 - 199 |
200 - 299 |
300 - 599 |
600 - 699 |
730 - 799 |
800 - 899 |
900 - 999 |
(Columns 1 - 7) |
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FUNCTION CODES |
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| Instruction |
1000 - 1999 |
1 |
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| Improvement
of Instructional Staff |
2210-2219 |
2 |
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| Educational
Media Services |
2220-2229 |
3 |
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| Instruction-related
Technology Services |
2230-2239 |
4 |
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| Operation
& Maintenance of Plant & Equipment |
2600-2699 |
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| Fund Transfers to Debt
Service to Retire L-T Debt |
6200-6299 |
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| TOTAL EXPENDITURES AND OTHER
FINANCING USES (ROWS 1 - 6) |
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7 |
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Calculate: Sum rows 1 to 6 |
| JULY 1 BEGINNING BALANCE
(Carryover from prior year's report) |
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8 |
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Calculate: Prior Year, Account 719, Project 3215 |
| ADJUSTMENTS
TO BEGINNING BALANCE |
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9 |
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Calculate: Row 8 - 7 - 10 |
| JUNE 30
UNEXPENDED BALANCE (Reserved Fund Balance) (Row 8 + 9 - 7) |
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10 |
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Calculate: Current Year, Account 719, Project 3215 |
| There
was no 2006 allocation. Report
expenditures to the extent of FY2005 positive ending fund balance carried
forward into FY2006. |
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