LENOIR COUNTY BOARD OF EDUCATION INTERIM BUDGET RESOLUTION 2014-2015

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, 2014 and ending June 30, 2015.

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 $ 13,424,736.00 $ 2,651,250.00 $ 2,141,340.00 $ 535,463.00 $ 1,231,750.00 $ 175,266.00 $ 1,074,280.00 $

21,234,085.00

AMENDMENT TO BUDGET $ $ $ $ $ $ $ -

$ $ $ $ $ $ $

AMENDED BUDGET 13,424,736.00 2,651,250.00 2,141,340.00 535,463.00 1,231,750.00 175,266.00 1,074,280.00

$

$

21,234,085.00

-

The following revenues are estimated to be available for the fiscal year beginning July 1, 2014 and ending June 30, 2015.

(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

$

13,424,736.00

$ $ $ $ $

1,250.00 100,000.00 2,475,000.00 75,000.00 2,651,250.00

(3) Federal Grant Funds

$

2,141,340.00

(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

$ $ $ $ $ $

4,676.00 50,000.00 75,590.00 92,697.00 312,500.00 535,463.00

(5) School Food Service Funds USDA Revenue other than Taxes & Co. Appropriation Total School Food Service Funds

$ $ $

877,500.00 354,250.00 1,231,750.00

(6) Trust & Agency Funds Local Revenue other than Taxes & Co. Appropriation Total Trust and Agency Funds

$ $

175,266.00 175,266.00

(8) Other Local Current Expense Funds

$

1,074,280.00

$

21,234,085.00

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 26th day of June, 2014. Chairperson: ________________________________________________________ 2014-2015 Interim Budget Resolution

LENOIR COUNTY BOARD OF EDUCATION BUDGET RESOLUTION 2014-2015

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, 2014 and ending June 30, 2015.

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 $ 54,072,447.00 $ 10,605,000.00 $ 7,808,716.00 $ 1,610,396.00 $ 4,925,000.00 $ 995,801.00 $ 3,863,153.53 $

83,880,513.53

AMENDMENT TO BUDGET $ $ $ $ $ $ $ -

$ $ $ $ $ $ $

AMENDED BUDGET 54,072,447.00 10,605,000.00 7,808,716.00 1,610,396.00 4,925,000.00 995,801.00 3,863,153.53

$

$

83,880,513.53

-

The following revenues are estimated to be available for the fiscal year beginning July 1, 2014 and ending June 30, 2015.

(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

$

54,072,447.00

$ $ $ $ $

5,000.00 400,000.00 9,900,000.00 300,000.00 10,605,000.00

(3) Federal Grant Funds

$

7,808,716.00

(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

$ $ $ $ $

84,680.00 775,716.00 750,000.00 1,610,396.00

(5) School Food Service Funds USDA Revenue other than Taxes & Co. Appropriation Total School Food Service Funds

$ $ $

4,085,000.00 840,000.00 4,925,000.00

(6) Trust & Agency Funds Local Revenue other than Taxes & Co. Appropriation Total Trust and Agency Funds

$ $

995,801.00 995,801.00

(8) Other Local Current Expense Funds

$

3,863,153.53

$

83,880,513.53

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 2nd day of September, 2014. Chairperson: ________________________________________________________ 2014-2015 Budget Resolution

LENOIR COUNTY BOARD OF EDUCATION BUDGET RESOLUTION 2014-2015

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, 2014 and ending June 30, 2015.

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 $ 54,072,447.00 $ 10,605,000.00 $ 7,808,716.00 $ 1,610,396.00 $ 4,925,000.00 $ 995,801.00 $ 3,863,153.53 $

83,880,513.53

AMENDMENT TO BUDGET $ 809,933.00 $ $ 26,197.55 $ $ $ $ 62,599.96

$ $ $ $ $ $ $

AMENDED BUDGET 54,882,380.00 10,605,000.00 7,834,913.55 1,610,396.00 4,925,000.00 995,801.00 3,925,753.49

$

$

84,779,244.04

898,730.51

The following revenues are estimated to be available for the fiscal year beginning July 1, 2014 and ending June 30, 2015.

(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

$

54,882,380.00

$ $ $ $ $

5,000.00 400,000.00 9,900,000.00 300,000.00 10,605,000.00

(3) Federal Grant Funds

$

7,834,913.55

(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

$ $ $ $ $

84,680.00 775,716.00 750,000.00 1,610,396.00

(5) School Food Service Funds USDA Revenue other than Taxes & Co. Appropriation Total School Food Service Funds

$ $ $

4,085,000.00 840,000.00 4,925,000.00

(6) Trust & Agency Funds Local Revenue other than Taxes & Co. Appropriation Total Trust and Agency Funds

$ $

995,801.00 995,801.00

(8) Other Local Current Expense Funds

$

3,925,753.49

$

84,779,244.04

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 November, 2014. Chairperson: ________________________________________________________ 2014-2015 Budget Resolution Amendment #1

LENOIR COUNTY BOARD OF EDUCATION BUDGET RESOLUTION 2014-2015

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, 2014 and ending June 30, 2015.

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 $ 54,882,380.00 $ 10,605,000.00 $ 7,834,913.55 $ 1,610,396.00 $ 4,925,000.00 $ 995,801.00 $ 3,925,753.49 $

84,779,244.04

AMENDMENT TO BUDGET $ 662,445.00 $ $ $ $ $ $ 807,626.92

$ $ $ $ $ $ $

AMENDED BUDGET 55,544,825.00 10,605,000.00 7,834,913.55 1,610,396.00 4,925,000.00 995,801.00 4,733,380.41

$

$

86,249,315.96

1,470,071.92

The following revenues are estimated to be available for the fiscal year beginning July 1, 2014 and ending June 30, 2015.

(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

$

55,544,825.00

$ $ $ $ $

5,000.00 400,000.00 9,900,000.00 300,000.00 10,605,000.00

(3) Federal Grant Funds

$

7,834,913.55

(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

$ $ $ $ $

84,680.00 775,716.00 750,000.00 1,610,396.00

(5) School Food Service Funds USDA Revenue other than Taxes & Co. Appropriation Total School Food Service Funds

$ $ $

4,085,000.00 840,000.00 4,925,000.00

(6) Trust & Agency Funds Local Revenue other than Taxes & Co. Appropriation Total Trust and Agency Funds

$ $

995,801.00 995,801.00

(8) Other Local Current Expense Funds

$

4,733,380.41

$

86,249,315.96

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 January, 2015. Chairperson: ________________________________________________________ 2014-2015 Budget Resolution Amendment #2

LENOIR COUNTY BOARD OF EDUCATION BUDGET RESOLUTION 2014-2015

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, 2014 and ending June 30, 2015.

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 $ 55,544,825.00 $ 10,605,000.00 $ 7,834,913.55 $ 1,610,396.00 $ 4,925,000.00 $ 995,801.00 $ 4,733,380.41 $

86,249,315.96

AMENDMENT TO BUDGET $ 226,051.00 $ $ $ $ $ $ 231,292.12

$ $ $ $ $ $ $

AMENDED BUDGET 55,770,876.00 10,605,000.00 7,834,913.55 1,610,396.00 4,925,000.00 995,801.00 4,964,672.53

$

$

86,706,659.08

457,343.12

The following revenues are estimated to be available for the fiscal year beginning July 1, 2014 and ending June 30, 2015.

(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

$

55,770,876.00

$ $ $ $ $

5,000.00 400,000.00 9,900,000.00 300,000.00 10,605,000.00

(3) Federal Grant Funds

$

7,834,913.55

(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

$ $ $ $ $

84,680.00 775,716.00 750,000.00 1,610,396.00

(5) School Food Service Funds USDA Revenue other than Taxes & Co. Appropriation Total School Food Service Funds

$ $ $

4,085,000.00 840,000.00 4,925,000.00

(6) Trust & Agency Funds Local Revenue other than Taxes & Co. Appropriation Total Trust and Agency Funds

$ $

995,801.00 995,801.00

(8) Other Local Current Expense Funds

$

4,964,672.53

$

86,706,659.08

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 30th day of March, 2015. Chairperson: ________________________________________________________ 2014-2015 Budget Resolution Amendment #3

LENOIR COUNTY BOARD OF EDUCATION BUDGET RESOLUTION 2014-2015

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, 2014 and ending June 30, 2015.

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 $ 55,770,876.00 $ 10,605,000.00 $ 7,834,913.55 $ 1,610,396.00 $ 4,925,000.00 $ 995,801.00 $ 4,964,672.53 $

86,706,659.08

AMENDMENT TO BUDGET $ 180,872.00 $ $ 128,983.48 $ $ $ $ 7,092.20

$ $ $ $ $ $ $

AMENDED BUDGET 55,951,748.00 10,605,000.00 7,963,897.03 1,610,396.00 4,925,000.00 995,801.00 4,971,764.73

$

$

87,023,606.76

316,947.68

The following revenues are estimated to be available for the fiscal year beginning July 1, 2014 and ending June 30, 2015.

(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

$

55,951,748.00

$ $ $ $ $

5,000.00 400,000.00 9,900,000.00 300,000.00 10,605,000.00

(3) Federal Grant Funds

$

7,963,897.03

(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

$ $ $ $ $

84,680.00 775,716.00 750,000.00 1,610,396.00

(5) School Food Service Funds USDA Revenue other than Taxes & Co. Appropriation Total School Food Service Funds

$ $ $

4,085,000.00 840,000.00 4,925,000.00

(6) Trust & Agency Funds Local Revenue other than Taxes & Co. Appropriation Total Trust and Agency Funds

$ $

995,801.00 995,801.00

(8) Other Local Current Expense Funds

$

4,971,764.73

$

87,023,606.76

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 4th day of May, 2015. Chairperson: ________________________________________________________ 2014-2015 Budget Resolution Amendment #4

LENOIR COUNTY BOARD OF EDUCATION BUDGET RESOLUTION 2014-2015

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, 2014 and ending June 30, 2015.

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 $ 55,951,748.00 $ 10,605,000.00 $ 7,963,897.03 $ 1,610,396.00 $ 4,925,000.00 $ 995,801.00 $ 4,971,764.73 $

87,023,606.76

AMENDMENT TO BUDGET $ 126,566.67 $ $ 1,167,387.95 $ 481,480.00 $ $ $ 194,345.09

$ $ $ $ $ $ $

AMENDED BUDGET 56,078,314.67 10,605,000.00 9,131,284.98 2,091,876.00 4,925,000.00 995,801.00 5,166,109.82

$

$

88,993,386.47

1,969,779.71

The following revenues are estimated to be available for the fiscal year beginning July 1, 2014 and ending June 30, 2015.

(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

$

56,078,314.67

$ $ $ $ $

5,000.00 400,000.00 9,900,000.00 300,000.00 10,605,000.00

(3) Federal Grant Funds

$

9,131,284.98

(4) Local Capital Outlay Funds School Bus Lease Fund Balance Appropriation Public Schools Building Capital Fund 1/2 Cents Sales Tax County - Lottery Proceeds Total Local Capital Outlay

$ $ $ $ $ $

481,480.00 84,680.00 775,716.00 750,000.00 2,091,876.00

(5) School Food Service Funds USDA Revenue other than Taxes & Co. Appropriation Total School Food Service Funds

$ $ $

4,085,000.00 840,000.00 4,925,000.00

(6) Trust & Agency Funds Local Revenue other than Taxes & Co. Appropriation Total Trust and Agency Funds

$ $

995,801.00 995,801.00

(8) Other Local Current Expense Funds

$

5,166,109.82

$

88,993,386.47

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 25th day of June, 2015. Chairperson: ________________________________________________________ 2014-2015 Budget Resolution Amendment #5

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