| Iowa
Early Intervention Block Grant |
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PROJECT CODE 3216 |
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[1] |
[2] |
[3] |
[4] |
[5] |
[6] |
[7] |
[8] |
| REVENUES,
EXPENDITURES, AND CHANGES IN FUND BALANCE |
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TOTAL REVENUES |
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AND OTHER |
| REVENUES AND OTHER FINANCING
SOURCES |
SOURCE CODE |
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FINANCING RESOURCES |
| Iowa Early
Intervention Block Grant Revenue |
3216 |
1 |
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OBJECT CODES |
TOTAL EXPENDITURES |
| EXPENDITURES AND OTHER
FINANCING USES |
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SALARIES |
EMPLOYEE |
PURCHASED |
SUPPLIES |
PROPERTY |
MISCELLANEOUS |
OTHER |
AND OTHER |
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BENEFITS |
SERVICES |
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OBJECTS |
ITEMS |
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 |
2 |
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| Student
Support Services |
2100-2199 |
3 |
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| Instructional
Staff Development |
2213 |
4 |
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| Other
Instructional Staff Support Services |
2210-2212, 2214-2299 |
5 |
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| Planning,
Research, and Development |
2540-2549 |
6 |
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| Information
Services |
2560-2569 |
7 |
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| Staff
Services/Human Resources (including recruitment) |
2570-2579 |
8 |
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| Community
Services (including before & after school programs) |
3300-3399 |
9 |
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| TOTAL EXPENDITURES AND OTHER
FINANCING USES (Rows 2 - 9) |
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10 |
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Calculate: Sum rows 2 to 9 |
| JULY 1 BEGINNING BALANCE
(Carryover from prior year's report) |
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11 |
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Calculate: Prior Year, Account 719, Project 3216 |
| ADJUSTMENTS TO BEGINNING BALANCE |
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12 |
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Calculate: Row 1 - 10 + 11 - 13 |
| JUNE 30 UNEXPENDED BALANCE (Reserved Fund Balance) (Row 1 - 10 + 11
+12) |
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13 |
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Calculate: Current Year, Account 719, Project 3216 |
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