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Council, Idaho
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June 13, 2012     The Adams County Record
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June 13, 2012
 

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Page 18 Wednesday, June 13, 2012 The Adams County Record I o i _~L' '~-~ Please submit Iegal notices to legals@theadamscountyrecord.com i "~llralm NOTIC NOTICE OF BUDGET HEARING A copy of the proposed budget as determined by the Board of Trustees is available for public inspection at the School District Office at Riggins Elementary, Salmon River ,.It. School Dist. # 243 between the hours of 8:00 am and 4:00 pm Monday thru Thursday from the date of Idaho and Adams County(ies) Idaho this notice until the date of the hearing. NOTICE IS HEREBY GIVEN, that a regular meeting of the Board of Trustees of Salmon River Jt. School District NO.243, Idaho and Adams County(ies) Idaho, will be held on June 18, 2012 at 6:30 pm at District Office, at which meeting there shall be a public hearing on the maintenance and operation budget for the forthcoming school year. This budget hearing is called pursuant to Section 33--801, Idaho Code as amended. MicheUe Hollon Clerk Sahnon.River Jt. School Dist. 243 SUMMARY STATEMENT 2011 - 2012 AMENDED SCHOOL BUDGET ALL FUNDS SALMON RIVER JOINT SCHOOL DISTRICT 243 REVENUES Beginning Balances Local Tax Revenue Other Local County Revenue State Revenue Federal Revenue Other Sources/Transfers GENERAL M & O FUND ALL OTHER FUNDS Prior Year Prior Year Current Amended Prior Year Prior Year Current Amended Actual Actual Budget Budget Actual Actual Budget Budget 2009-2010 2010-2011 2011-2012 2011-2012 2009-2010 2010-2011 2011-2012 2011-2012 ............... .29..!;8.Z3.:9.0 ...................... 39. 972:0.0 ........................................................................ s.0,6.79:0 ................... .344,01.9:00 .................... 3.!.4,.53..0. ................... .33..2:7 9:0.0 ................... 486.:B2..9:00 ................ 51.6. 8Z2:.00 ................... 5-(2.,4Z2:90 .................... 5.6.9.j.29:.00 .................... 5.72,3.!.L .................... 23.b3.1/...00 ..................... !.3.043.:00 ...................... ...................... %o36:o.o.. .................................... .T ............................................................................................... - ............................................... - .............................................. - ........................................................................................................................................................ ........... :!.,.328...28:.09 .............. !..,258.J2.6:90 ............... .................... 952,749:0o ...................... r86,864 :00 ................................................................................ 987:00 .............................. 98.7:0.0 .................................................................................................................... 4.8.,9.q0.:.00 ....................... 4.8,000:.00 .................... 36.9,01.5..00 ................... 45..7.,..3.5.7...90 ................... 30.s..,LB6..0.. ................... 4.49.,.!9.6.00 Salaries Benefits Purchased Services Supplies & Materials Capital Outlay Debt Retirement Insurance & Judgments Transfers (net) Contingency Reserve Unappropriated Balances 53,194.00 1,288.00 9,590.00 105,151.00 42,663.00 65,839.00 4,708.00 37,733.00 Totals 2,189,967.00 1,871,858.00 1,697,762.00 1,728,896.00 1,073,872.00 850,742.00 660,141.00 987,781.00 Prior Year Prior Year Current Amended Prior Year Prior Year Current Amended Actual Actual Budget Budget Actual Actual Budget Budget EXPENDITU RES 2009-2010 2010-2011 2011-2012 2011-2012 2009-2010 2010-2011 2011-2012 2011-2012 ............ 1.,1.1.0..988:00 .............. .!.,06.6.,92.5:0.. ................... 955,26.L00 ................. ................... !.5.9,.582..00 ..................... !..24,.2.4..:00 ................... 1..2..0.:387..:0.0 ................... 1.29. 652:.00.. Totals ................. 545.,32.5.:00 ................... 4.5Z.565..00 .................... ..4..18.,5.1.6:.00 .................... 4..29..,..40..3.-00 ....................... ....................... 8,383.:0.0 ...................... 7.4.,.245:00 ................... 72.J8.6...00. ................ 265,.!49:. ................... 22.8,4S.5..:0.0 ................. 23.,920:.00 .................... 2..28,33_M .................... .................... 1.30,.67Z.:0 ...................... .4..6..J..BT.:00 ................... !.03.:53..:00. 95,124.00 45,443.00 40,650.00 43,500.00 82,112.00 76,001.00 79,108.00 53,130.00 ..................... '1":26"6:6.6 ......................... '18" 'g156 .......................... L6 K66 ........................... .................... 65 ....................... 66 ......................... K 6.6 66 ......................... 5:636 66 .............................................................................................................................................. I ............................................... 1 ................................................ I ............................................. '"f ............................................... t .............................. ;': .......... 19,048.00 18,179.00 20,500.00 20,500.00 - - - ................................................................................................................... 3o,ooo:.oo ...................................................................................................................... 50,9: ...................... 5,0..o:o.. 39,972.00 50,675.00 314,433.00 361,542.00 267,716.00 449,054.00 2,189,967.00 1,871,858.00 1,697,762.00 1,728,896.00 1,073,872.00 850,742.00 660,141.00 987,761.00 A copy of the School District Budget is available for public inspection at the District's Administrative or Clerk's Office. SUMMARY STATEMENT 2012 - 2013 SCHOOL BUDGET ALL FUNDS SALMON RIVER JOINT SCHOOL DISTRICT 243 REVENUES Beginning Balances Local Tax Revenue Other Local County Revenue State Revenue Federal Revenue Other Sources/Transfers GENERAL Prior Year Prior Year Actual Actual 2009-2010 2010-2011 ................ 29!,.87.3.:o ...................... .3.9.:9z.2:0..0... .............. .5..1.6...87.2'.0 ................... 572.,47.2:0.. M & O FUND ALL OTHER FUNDS Amended Proposed Prior Year Prior Year Amended Proposed Budget Budget Actual Actual Budget Budget 2011-2012 2012-2013 2009-2010 2010-2011 2011-2012 2012-2013 .................. 50,6.7.9.:.00 ................................................................... 3...4..4.,.01.9-.0. 0. .................... 3.!.4,.5...3: 0... .................. ..4..86.,.829.:00. .................. 4.9..3., 3..~..:0..0... ................. 572.,3.!.7:0,0, ................. 5.9,.1.2..9-0..0 ................... 2.3..1..3..!.1..- ...................... !.3,.04.3.:0 ..................... 1.3,036.:0 ...................... .1...3.., 3..6.:.0.0.. ................................... .-.. .............................................. - .............................................. - .............................................. - ............................................................................................................................................... -. ..................................................... .......... !.,.3.2B,.2B.:oo.. ............. ................. 95.2.,7.49...0.0 .................. 9 ,Z"(B-oo ..................... .B.6,.864..0 ................................................... - "- 46,000.00 3,500.00 369,015.00 457,357.00 53,194.00 1,288.00 105,151.00 135,292.00 42,663.00 65,839.00 Totals 2,189,967.00 1,871,858.00 1,728,896.00 1,652,699.00 1,073,872.00 850,742.00 Prior Year Prior Year Amended Proposed Prior Year Prior Year Actual Actual Budget Budget Actual Actual EXPENDITURES 2009-2010 2010-2011 2011-2012 2012-2013 2009-2010 2010-2011 Salaries Benefits Purchased Services Supplies & Materials Capital Outlay Debt Retirement Insurance & Judgments Transfers (net) Contingency Reserve Unappropriated Balances A Totals 987.00 987.00 449,196.00 314,382.00 37,733.00 34,489.00 987,781.00 856,228.00 Amended -Proposed Budget Budget 2011-2012 2012-2013 ........... 1.j%988:90 .............. . 068,925: ................... 986,5 . :.00 ................... 935,3!.3:0 .................... t59,. 82.:0 .................... ................... .29 652:q0 .................. ............. ................... 45Z 6 :.00 ................... 29,43:.0 ................... ...................... ..................... ...................... ...................... ................. 65.j49:9 ................... .................... 28,330:. ................... 2.t.9,27.: .................... .................... ................... ...................... .................. 95.j.24:90 ..................... .................... 43,500:. ..................... ..................... 82.j1.2.:9 ..................... ...................... 53.J.3.0: 0 ...................... ..................... ........................ ........................... ..................................................................... 1.89,.0 Z.:0 ....................... ......................... 5.,63.0:00 ................... ................... 1.9.,04.8:90 ...................... 3.8.jZ9:.0 ..................... 2.0:50:.0 ................... 20..5:... - - - - ................ ..................................................... 18,735.00 ................... ....................... ........................ ................... 1.24.,599:9.0 ................... - - . ................................................................ 5.,9o:o0 ...................... 9.,990: o 39,972.00 50,675.00 314,433.00 361,542.00 449,054.00 149,019.00 2,189,967~0. 1,871,858.00 1,728,896.00 1,652,699.001,073,872.00 850,742.00 . 987,781.00. 856,228.00 copy of the School District Budget is available for public inspection at the District's Administrative or Clerk's Office. Published in the Adams County Record on June 13, 2012