Introduction:
Page 8 ? Budget Summary
Are you using a 100% reimbursement figure from the state for SaveCancelCloseEdit FileWhetransportation for the 2009-2010 budget?? What reimbursement percentages has the state paid for transportation n finished, click Save or Cancel below. Chover each of the last five years??
Budgeted Expenditures:
Page 7 ? Expenditures by Location
The graph shows 70% of Capital Projects budget will be spent at York and with the remaining 30% to be spent District Wide.? Could you please be more specific about where the 30% will be spent? Does the 70% allocated to York cover more than the stadium project?
Budget By Object:
Page 1 ? Salaries?
#111 How/Why does the District Administrator line item decrease by 0.7%?
How many administrators has the District employed each year for the last 5 years and how much did the District spend on administration salaries each of those 5 years?
#116 Does the mentor figure refer to teacher sionsReadWritementors?? How many are there?
#117 How many District Support Staff has the District employed over the last 5 years and how much did the District spend on Support Staff salaries during that time?
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?# 140 Why is the secretary line item being reduced by almost $90,000?
Page 4 ? Supplies and Materials
#419 How is the duplicating paper expense being reduced by 67%, for the 2009-10 budget? Is this for the whole District?
Page 6 ? Other Objects
#646 Lease Payments - According to the Budgeted Expenditures narrative,
Transfers from the
Education Fund in the amount of $1,173,543 were for the payment of Technology
upOtherLeases.? These payments were formerly
paid directly from the Education Fund but are now transferred into the Debt
File VersioService Fund, and paid out of that fund.?
Please explain why the 2009-10 Budget includes $160,000 Lease Payments.
nsWarning: Restoring an older ver?
Page 8 ? Salaries
#166 How does District 205 propose to reduce overtime by almost 40% (from 08-09 expenditure of $414,000 to $250,000)?
Page 11 ? Supplies and Materials
#414 Gasoline - Why is there no expenditure for gasoline in the 09-10 budget when the District spent $48,000 for gasoline in 2008-09?
Page 17 ? Transportation
#331 Purchased Services - How is regular transportation sion will overwrite the current file without babeing reduced by almost $200,000? from cking it up. New Archivelast year's expenditure?? ($1,261,577 to $1,083,432)?
Page 26 ? Capital Project Fund
#319 Contractual Services - The document lists 08-09 Archive Name Bacexpenditures of? $2,461,961 and the k to Control PanelWeb Site Disk Usage09-10 budgeted expenditure of $633,000.? FTP FileManager Secure Server ServerHow is this a 389% increase??
?Please explain this graph, specifically, the FY 09 budget bar.
Please explain why the summary appears to contradict established District 205 policy regarding fund balances.?
?The Summary says,
"The District's goal has been to establish a policy that sets operating fund balances at no less than 30% of the year's expenditures."
However, current District Policy #3130 (III - 7) tistics WebSite Creastates:?
The Board shall pursue Financial Management
policies, practices, and plans that will result in fund balances of no less
than 30 percent of the actual revenue for the Operating Funds (Educational
Operations and Maintenance, Transportation, and Working Cash) on July 1 at the
beginning of the fiscal year. The Board must unanimously agree to authorize
fund balances of less than 10%. When fund balances are below 30%, the board
shall adopt a multi-year financial plan that addresses liquidity risks and
restores fund balances to desired levels over a reasonable time period.?
Is there a multi-year financial plan to increase fund balances to at least 30% of actual revenue?