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RESOLUTION FOR ADOPTION BY THE BOARD OF DIRECTORS

WASHTENAW TECHNICAL MIDDLE COLLEGE
GENERAL EDUCATION BUDGET 2007-2008

RESOLVED, that this resolution shall be the general appropriations of the Washtenaw Technical Middle College for the fiscal year 2007-2008; A resolution to make appropriations; and to provide for the disposition of all income received by the Washtenaw Technical Middle College.

BE IT FURTHER RESOLVED, that the total revenue, and unappropriated fund balance be available for appropriations in the GENERAL FUND of the Washtenaw Technical Middle College for the fiscal year 2007-2008 as follows:

REVENUE:

 
Original
Amendment Amendment Amendment
  Local Revenue
30,000
     
  State Revenue
2,411,202
     
  Federal Revenue
-
     
  Incoming Transfers & Other Transactions
-
     
  Fund Modifications
-
     
TOTAL REVENUE AND INCOMING TRANSFERS
2,441,202
     
FUND BALANCE AS OF JULY 1ST (Estimated)
Less Appropriated Fund Balance
1,234,670
     
FUND BALANCE AVAILABLE TO APPROPRIATE
3,675,872
     
TOTAL AMOUNT AVAILABLE TO APPROPRIATE
3,675,872
     
BE IT FURTHER RESOLVED, that $ 2,675,096 of the total available to appropriate in the GENERAL FUND is hereby appropriated in the amounts and for the purposes set forth below:
EXPENDITURES        
  Basic Programs, Instruction
1,628,998
     
  Added Needs, Instruction
23,200
     
  Pupil Support
254,842
     
  Instructional Support
15,000
     
  General Administration
34,000
     
  School Administration
397,126
     
  Business Support
152,025
     
  Operations/Maintenance
119,405
     
  Transportation
1,500
     
  Central Services
40,000
     
  Other Support Services
3,000
     
  Community Services
-
     
  TOTAL EXPENDITURES
2,669,096
     
  Outgoing Transfers
6,000
     
  Fund Modifications
-
     
  TOTAL APPROPRIATED
2,675,096
     
   
     
BALANCE ENDING JUNE 30TH
1,000,776
     
© 2006 Washtenaw Technical Middle College

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