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RESOLUTION FOR ADOPTION BY THE BOARD OF DIRECTORS
WASHTENAW TECHNICAL MIDDLE COLLEGE GENERAL EDUCATION BUDGET 2007-2008 |
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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. |
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REVENUE: |
Original |
Amendment | Amendment | Amendment | |
| Local Revenue | 30,000 |
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| State Revenue | 2,411,202 |
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| Federal Revenue | - |
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| Incoming Transfers & Other Transactions | - |
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| Fund Modifications | - |
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| TOTAL REVENUE AND INCOMING TRANSFERS | 2,441,202 |
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| FUND BALANCE AS OF JULY 1ST (Estimated) Less Appropriated Fund Balance |
1,234,670 |
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| FUND BALANCE AVAILABLE TO APPROPRIATE | 3,675,872 |
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| TOTAL AMOUNT AVAILABLE TO APPROPRIATE | 3,675,872 |
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| 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 |
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| Added Needs, Instruction | 23,200 |
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| Pupil Support | 254,842 |
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| Instructional Support | 15,000 |
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| General Administration | 34,000 |
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| School Administration | 397,126 |
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| Business Support | 152,025 |
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| Operations/Maintenance | 119,405 |
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| Transportation | 1,500 |
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| Central Services | 40,000 |
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| Other Support Services | 3,000 |
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| Community Services | - |
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| TOTAL EXPENDITURES | 2,669,096 |
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| Outgoing Transfers | 6,000 |
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| Fund Modifications | - |
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| TOTAL APPROPRIATED | 2,675,096 |
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| BALANCE ENDING JUNE 30TH | 1,000,776 |
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