LENOIR COUNTY BOARD OF EDUCATION INTERIM BUDGET RESOLUTION 2013-2014
BE IT RESOLVED by the Board of Education of the Lenoir County School Administrative Unit: Section 1.
The following amounts are hereby appropriated for the operation of the school Administrative Unit for the fiscal year beginning July 1, 2013 and ending June 30, 2014.
FUNDS (1) State Public School Funds (2) Local Current Expense Funds (3) Federal Grant Funds (4) Local Capital Outlay Funds (5) School Food Service Funds (6) Trust & Agency Funds (8) Other Local Current Exp. Funds Total All Funds Section 2.
ORIGINAL/ADOPTED BUDGET $ 13,483,431.00 $ 2,601,500.00 $ 2,725,630.00 $ 685,929.00 $ 1,231,250.00 $ 27,019.00 $ 947,497.00 $
21,702,256.00
AMENDMENT TO BUDGET $ $ $ $ $ $ $ -
$ $ $ $ $ $ $
AMENDED BUDGET 13,483,431.00 2,601,500.00 2,725,630.00 685,929.00 1,231,250.00 27,019.00 947,497.00
$
$
21,702,256.00
-
The following revenues are estimated to be available for the fiscal year beginning July 1, 2013 and ending June 30, 2014.
(1) State Public School Funds (2) Local Current Expense Funds Local Revenue other than Local Taxes and Co. Appropriations Fines & Forfeitures County Appropriation for School Current Expense Fund Balance Appropriation Total Local Current Expense Funds
$
13,483,431.00
$ $ $ $ $
1,250.00 100,000.00 2,475,000.00 25,250.00 2,601,500.00
(3) Federal Grant Funds
$
2,725,630.00
(4) Local Capital Outlay Funds Insurance Settlement Fund Balance Appropriation Public Schools Building Capital Fund 1/2 Cents Sales Tax County - Lottery Proceeds Total Local Capital Outlay
$ $ $ $ $ $
1,763.00 75,000.00 125,000.00 109,166.00 375,000.00 685,929.00
(5) School Food Service Funds USDA Revenue other than Taxes & Co. Appropriation Total School Food Service Funds
$ $ $
795,000.00 436,250.00 1,231,250.00
(6) Trust & Agency Funds Local Revenue other than Taxes & Co. Appropriation Total Trust and Agency Funds
$ $
27,019.00 27,019.00
(8) Other Local Current Expense Funds
$
947,497.00
$
21,702,256.00
Total Revenues/Sources of Funds Section 3. Section 4. Section 5.
All appropriations shall firstly be paid from revenues restricted as to use and secondly from general unrestricted revenues. Capital Projects approrpriated in the previous budget which are incomplete will continue. The Superintendent of Lenoir County Public Schools is hereby authorized to transfer appropriations within funds needed for operation of the LEA. Adopted on this the 27th day of June, 2013. Chairperson: ________________________________________________________ 2013-2014 Interim Budget Resolution
LENOIR COUNTY BOARD OF EDUCATION BUDGET RESOLUTION 2013-2014
BE IT RESOLVED by the Board of Education of the Lenoir County School Administrative Unit: Section 1.
The following amounts are hereby appropriated for the operation of the school Administrative Unit for the fiscal year beginning July 1, 2013 and ending June 30, 2014.
FUNDS (1) State Public School Funds (2) Local Current Expense Funds (3) Federal Grant Funds (4) Local Capital Outlay Funds (5) School Food Service Funds (6) Trust & Agency Funds (8) Other Local Current Exp. Funds Total All Funds Section 2.
ORIGINAL/ADOPTED BUDGET $ 51,766,640.00 $ 10,605,000.00 $ 8,344,161.29 $ 2,123,148.00 $ 4,925,000.00 $ 101,064.00 $ 3,289,488.15 $
81,154,501.44
AMENDMENT TO BUDGET $ $ $ $ $ $ $ -
$ $ $ $ $ $ $
AMENDED BUDGET 51,766,640.00 10,605,000.00 8,344,161.29 2,123,148.00 4,925,000.00 101,064.00 3,289,488.15
$
$
81,154,501.44
-
The following revenues are estimated to be available for the fiscal year beginning July 1, 2013 and ending June 30, 2014.
(1) State Public School Funds (2) Local Current Expense Funds Local Revenue other than Local Taxes and Co. Appropriations Fines & Forfeitures County Appropriation for School Current Expense Fund Balance Appropriation Total Local Current Expense Funds
$
51,766,640.00
$ $ $ $ $
5,000.00 400,000.00 9,900,000.00 300,000.00 10,605,000.00
(3) Federal Grant Funds
$
8,344,161.29
(4) Local Capital Outlay Funds Insurance Settlement Fund Balance Appropriation Public Schools Building Capital Fund 1/2 Cents Sales Tax County - Lottery Proceeds Total Local Capital Outlay
$ $ $ $ $
200,000.00 302,361.00 370,787.00 1,250,000.00 2,123,148.00
(5) School Food Service Funds USDA Revenue other than Taxes & Co. Appropriation Total School Food Service Funds
$ $ $
3,510,000.00 1,415,000.00 4,925,000.00
(6) Trust & Agency Funds Local Revenue other than Taxes & Co. Appropriation Total Trust and Agency Funds
$ $
101,064.00 101,064.00
(8) Other Local Current Expense Funds
$
3,289,488.15
$
81,154,501.44
Total Revenues/Sources of Funds Section 3. Section 4. Section 5.
All appropriations shall firstly be paid from revenues restricted as to use and secondly from general unrestricted revenues. Capital Projects approrpriated in the previous budget which are incomplete will continue. The Superintendent of Lenoir County Public Schools is hereby authorized to transfer appropriations within funds needed for operation of the LEA. Adopted on this the 3rd day of September, 2013. Chairperson: ________________________________________________________ 2013-2014 Budget Resolution
LENOIR COUNTY BOARD OF EDUCATION BUDGET RESOLUTION 2013-2014
BE IT RESOLVED by the Board of Education of the Lenoir County School Administrative Unit: Section 1.
The following amounts are hereby appropriated for the operation of the school Administrative Unit for the fiscal year beginning July 1, 2013 and ending June 30, 2014.
FUNDS (1) State Public School Funds (2) Local Current Expense Funds (3) Federal Grant Funds (4) Local Capital Outlay Funds (5) School Food Service Funds (6) Trust & Agency Funds (8) Other Local Current Exp. Funds Total All Funds Section 2.
ORIGINAL/ADOPTED BUDGET $ 51,766,640.00 $ 10,605,000.00 $ 8,344,161.29 $ 2,123,148.00 $ 4,925,000.00 $ 101,064.00 $ 3,289,488.15 $
81,154,501.44
AMENDMENT TO BUDGET $ 1,264,574.00 $ $ 114,879.06 $ 18,703.04 $ $ $ 660,201.10
$ $ $ $ $ $ $
AMENDED BUDGET 53,031,214.00 10,605,000.00 8,459,040.35 2,141,851.04 4,925,000.00 101,064.00 3,949,689.25
$
$
83,212,858.64
2,058,357.20
The following revenues are estimated to be available for the fiscal year beginning July 1, 2013 and ending June 30, 2014.
(1) State Public School Funds (2) Local Current Expense Funds Local Revenue other than Local Taxes and Co. Appropriations Fines & Forfeitures County Appropriation for School Current Expense Fund Balance Appropriation Total Local Current Expense Funds
$
53,031,214.00
$ $ $ $ $
5,000.00 400,000.00 9,900,000.00 300,000.00 10,605,000.00
(3) Federal Grant Funds
$
8,459,040.35
(4) Local Capital Outlay Funds Insurance Settlement Fund Balance Appropriation Public Schools Building Capital Fund 1/2 Cents Sales Tax County - Lottery Proceeds Total Local Capital Outlay
$ $ $ $ $ $
18,703.04 200,000.00 302,361.00 370,787.00 1,250,000.00 2,141,851.04
(5) School Food Service Funds USDA Revenue other than Taxes & Co. Appropriation Total School Food Service Funds
$ $ $
3,510,000.00 1,415,000.00 4,925,000.00
(6) Trust & Agency Funds Local Revenue other than Taxes & Co. Appropriation Total Trust and Agency Funds
$ $
101,064.00 101,064.00
(8) Other Local Current Expense Funds
$
3,949,689.25
$
83,212,858.64
Total Revenues/Sources of Funds Section 3. Section 4. Section 5.
All appropriations shall firstly be paid from revenues restricted as to use and secondly from general unrestricted revenues. Capital Projects approrpriated in the previous budget which are incomplete will continue. The Superintendent of Lenoir County Public Schools is hereby authorized to transfer appropriations within funds needed for operation of the LEA. Adopted on this the 6th day of January, 2014. Chairperson: ________________________________________________________ 2013-2014 Budget Amendment #1
LENOIR COUNTY BOARD OF EDUCATION BUDGET RESOLUTION 2013-2014
BE IT RESOLVED by the Board of Education of the Lenoir County School Administrative Unit: Section 1.
The following amounts are hereby appropriated for the operation of the school Administrative Unit for the fiscal year beginning July 1, 2013 and ending June 30, 2014.
FUNDS (1) State Public School Funds (2) Local Current Expense Funds (3) Federal Grant Funds (4) Local Capital Outlay Funds (5) School Food Service Funds (6) Trust & Agency Funds (8) Other Local Current Exp. Funds Total All Funds Section 2.
ORIGINAL/ADOPTED BUDGET $ 53,031,214.00 $ 10,605,000.00 $ 8,459,040.35 $ 2,141,851.04 $ 4,925,000.00 $ 101,064.00 $ 3,949,689.25 $
83,212,858.64
AMENDMENT TO BUDGET $ 342,891.00 $ $ 106,318.23 $ $ $ 600,000.00 $ 58,446.34
$ $ $ $ $ $ $
AMENDED BUDGET 53,374,105.00 10,605,000.00 8,565,358.58 2,141,851.04 4,925,000.00 701,064.00 4,008,135.59
$
$
84,320,514.21
1,107,655.57
The following revenues are estimated to be available for the fiscal year beginning July 1, 2013 and ending June 30, 2014.
(1) State Public School Funds (2) Local Current Expense Funds Local Revenue other than Local Taxes and Co. Appropriations Fines & Forfeitures County Appropriation for School Current Expense Fund Balance Appropriation Total Local Current Expense Funds
$
53,374,105.00
$ $ $ $ $
5,000.00 400,000.00 9,900,000.00 300,000.00 10,605,000.00
(3) Federal Grant Funds
$
8,565,358.58
(4) Local Capital Outlay Funds Insurance Settlement Fund Balance Appropriation Public Schools Building Capital Fund 1/2 Cents Sales Tax County - Lottery Proceeds Total Local Capital Outlay
$ $ $ $ $ $
18,703.04 200,000.00 302,361.00 370,787.00 1,250,000.00 2,141,851.04
(5) School Food Service Funds USDA Revenue other than Taxes & Co. Appropriation Total School Food Service Funds
$ $ $
3,510,000.00 1,415,000.00 4,925,000.00
(6) Trust & Agency Funds Local Revenue other than Taxes & Co. Appropriation Total Trust and Agency Funds
$ $
701,064.00 701,064.00
(8) Other Local Current Expense Funds
$
4,008,135.59
$
84,320,514.21
Total Revenues/Sources of Funds Section 3. Section 4. Section 5.
All appropriations shall firstly be paid from revenues restricted as to use and secondly from general unrestricted revenues. Capital Projects approrpriated in the previous budget which are incomplete will continue. The Superintendent of Lenoir County Public Schools is hereby authorized to transfer appropriations within funds needed for operation of the LEA. Adopted on this the 3rd day of March, 2014. Chairperson: ________________________________________________________ 2013-2014 Budget Amendment #2
LENOIR COUNTY BOARD OF EDUCATION BUDGET RESOLUTION 2013-2014
BE IT RESOLVED by the Board of Education of the Lenoir County School Administrative Unit: Section 1.
The following amounts are hereby appropriated for the operation of the school Administrative Unit for the fiscal year beginning July 1, 2013 and ending June 30, 2014.
FUNDS (1) State Public School Funds (2) Local Current Expense Funds (3) Federal Grant Funds (4) Local Capital Outlay Funds (5) School Food Service Funds (6) Trust & Agency Funds (8) Other Local Current Exp. Funds Total All Funds Section 2.
ORIGINAL/ADOPTED BUDGET $ 53,374,105.00 $ 10,605,000.00 $ 8,565,358.58 $ 2,141,851.04 $ 4,925,000.00 $ 701,064.00 $ 4,008,135.59 $
84,320,514.21
AMENDMENT TO BUDGET $ 324,840.00 $ $ $ $ 2,000.00 $ $ 288,985.06
$ $ $ $ $ $ $
AMENDED BUDGET 53,698,945.00 10,605,000.00 8,565,358.58 2,141,851.04 4,927,000.00 701,064.00 4,297,120.65
$
$
84,936,339.27
615,825.06
The following revenues are estimated to be available for the fiscal year beginning July 1, 2013 and ending June 30, 2014.
(1) State Public School Funds (2) Local Current Expense Funds Local Revenue other than Local Taxes and Co. Appropriations Fines & Forfeitures County Appropriation for School Current Expense Fund Balance Appropriation Total Local Current Expense Funds
$
53,698,945.00
$ $ $ $ $
5,000.00 400,000.00 9,900,000.00 300,000.00 10,605,000.00
(3) Federal Grant Funds
$
8,565,358.58
(4) Local Capital Outlay Funds Insurance Settlement Fund Balance Appropriation Public Schools Building Capital Fund 1/2 Cents Sales Tax County - Lottery Proceeds Total Local Capital Outlay
$ $ $ $ $ $
18,703.04 200,000.00 302,361.00 370,787.00 1,250,000.00 2,141,851.04
(5) School Food Service Funds USDA Revenue other than Taxes & Co. Appropriation Total School Food Service Funds
$ $ $
3,510,000.00 1,417,000.00 4,927,000.00
(6) Trust & Agency Funds Local Revenue other than Taxes & Co. Appropriation Total Trust and Agency Funds
$ $
701,064.00 701,064.00
(8) Other Local Current Expense Funds
$
4,297,120.65
$
84,936,339.27
Total Revenues/Sources of Funds Section 3. Section 4. Section 5.
All appropriations shall firstly be paid from revenues restricted as to use and secondly from general unrestricted revenues. Capital Projects approrpriated in the previous budget which are incomplete will continue. The Superintendent of Lenoir County Public Schools is hereby authorized to transfer appropriations within funds needed for operation of the LEA. Adopted on this the 5th day of May, 2014. Chairperson: ________________________________________________________ 2013-2014 Budget Amendment #3
LENOIR COUNTY BOARD OF EDUCATION BUDGET RESOLUTION 2013-2014
BE IT RESOLVED by the Board of Education of the Lenoir County School Administrative Unit: Section 1.
The following amounts are hereby appropriated for the operation of the school Administrative Unit for the fiscal year beginning July 1, 2013 and ending June 30, 2014.
FUNDS (1) State Public School Funds (2) Local Current Expense Funds (3) Federal Grant Funds (4) Local Capital Outlay Funds (5) School Food Service Funds (6) Trust & Agency Funds (8) Other Local Current Exp. Funds Total All Funds Section 2.
ORIGINAL/ADOPTED BUDGET $ 53,698,945.00 $ 10,605,000.00 $ 8,565,358.58 $ 2,141,851.04 $ 4,927,000.00 $ 701,064.00 $ 4,297,120.65 $
84,936,339.27
AMENDMENT TO BUDGET $ 10,826.00 $ $ 658,142.03 $ 716,328.00 $ $ 300,000.00 $ 132,419.04
$ $ $ $ $ $ $
AMENDED BUDGET 53,709,771.00 10,605,000.00 9,223,500.61 2,858,179.04 4,927,000.00 1,001,064.00 4,429,539.69
$
$
86,754,054.34
1,817,715.07
The following revenues are estimated to be available for the fiscal year beginning July 1, 2013 and ending June 30, 2014.
(1) State Public School Funds (2) Local Current Expense Funds Local Revenue other than Local Taxes and Co. Appropriations Fines & Forfeitures County Appropriation for School Current Expense Fund Balance Appropriation Total Local Current Expense Funds
$
53,709,771.00
$ $ $ $ $
5,000.00 400,000.00 9,900,000.00 300,000.00 10,605,000.00
(3) Federal Grant Funds
$
9,223,500.61
(4) Local Capital Outlay Funds Insurance Settlement School Bus Replacement Fund Balance Appropriation Public Schools Building Capital Fund 1/2 Cents Sales Tax County - Lottery Proceeds Total Local Capital Outlay
$ $ $ $ $ $ $
18,703.04 716,328.00 200,000.00 302,361.00 370,787.00 1,250,000.00 2,858,179.04
(5) School Food Service Funds USDA Revenue other than Taxes & Co. Appropriation Total School Food Service Funds
$ $ $
3,510,000.00 1,417,000.00 4,927,000.00
(6) Trust & Agency Funds Local Revenue other than Taxes & Co. Appropriation Total Trust and Agency Funds
$ $
1,001,064.00 1,001,064.00
(8) Other Local Current Expense Funds
$
4,429,539.69
$
86,754,054.34
Total Revenues/Sources of Funds Section 3. Section 4. Section 5.
All appropriations shall firstly be paid from revenues restricted as to use and secondly from general unrestricted revenues. Capital Projects approrpriated in the previous budget which are incomplete will continue. The Superintendent of Lenoir County Public Schools is hereby authorized to transfer appropriations within funds needed for operation of the LEA. Adopted on this the 26th day of June, 2014. Chairperson: ________________________________________________________ 2013-2014 Budget Amendment #4