ADOPTION OF BUDGET. The budget shall be approved and signed below by members of the School Board. Adopted this day of , 20 by a roll call vote of Yeas, and Xxxx, to wit: ** MEMBERS VOTING YEA: ** MEMBERS VOTING NAY: * Based on the 23 Illinois Administrative Code-Part 100 and inconformity with Section 17-1 of the School Code. ** Type in the members who voted "YEA" nor "NAY". Actual school board member signatures are not required for electronic submission.
ADOPTION OF BUDGET. The budget shall be approved and signed below by members of the School Board. Adopted this 27th day of September , 20 22 by a roll call vote of 5 Yeas, and 0 Nays, to wit: ** MEMBERS VOTING YEA: ** MEMBERS VOTING NAY: Xxxxxx XxXxxxx Xxxxx Xxxxxxxxx Xxxxx Xxxxxx Xxxxx Xxxxxxx Xxxxxxx Xxxxxxx * Based on the 23 Illinois Administrative Code-Part 100 and inconformity with Section 17-1 of the School Code. ** Type in the members who voted "YEA" nor "NAY". Actual school board member signatures are not required for electronic submission.
ADOPTION OF BUDGET. In instances where the Regional Superintendent is responsible for administration of the Joint Agreement, the budget shall be approved and signed by the Regional Superintendent and Advisory Board, if applicable. In Joint Agreements where the Board of Education or the Governing Board is the administrative agent, the budget shall be approved and signed by the members of the board. Adopted this 16 day of August , 2017 , by a roll call vote of 6 Yeas, and 0 Nays, to wit: ** MEMBERS VOTING YEA: ** MEMBERS VOTING NAY: Xxxxxxxx Xxxxxx Xxxxx Xxxxxx Xxxxxxx Xxxxxx Xxxx Xxxxxxxx Xxxxxx Xxxx Xxxxxx Xxxxxxx * Based on the 23 Illinois Administrative Code-Part 100 and inconformity with Section 17-1 of the School Code. ** Type in the members who voted "YEA" nor "NAY". Actual school board member signatures are not required for electronic submission. ISBE 50-39 (5/17) JAB2018Form Southwestern Illinois CTE 50-082-7460-45 Date Printed: 8/17/2018 A B C D E F G H I J K L 1 Begin entering data on EstRev 5-10 and EstExp 11-17 tabs. Acct # (10) Educational (20) Operations & Maintenance (30) Debt Service (40) Transportation (50) Municipal Retirement/ Social Security (60) Capital Projects (70) Working Cash (80) Tort (90) Fire Prevention & Safety 2 Description (Enter Whole Numbers Only) 4 RECEIPTS/REVENUES 6 FLOW-THROUGH RECEIPTS/REVENUES FROM ONE DISTRICT TO ANOTHER DISTRICT 2000 0 0 0 0 7 STATE SOURCES 3000 533,396 0 0 0 0 0 0 0 0 8 FEDERAL SOURCES 4000 376,569 0 0 0 0 0 0 0 0 10 Receipts/Revenues for "On Behalf" Payments 2 3998 12 DISBURSEMENTS/EXPENDITURES 13 INSTRUCTION 1000 1,846 0 23 OTHER SOURCES/USES OF FUNDS 24 OTHER SOURCES OF FUNDS (7000) 25 PERMANENT TRANSFER FROM VARIOUS FUNDS 26 Abolishment the Working Cash Fund 16 7110 28 Transfer of Working Cash Fund Interest 7120 29 Transfer Among Funds 7130 30 Transfer of Interest 7140 31 Transfer from Capital Projects Fund to O&M Fund 7150 0 32 Transfer of Excess Fire Prev & Safety Tax & Interest 3 Proceeds to O&M Fund 7160 0 33 Transfer of Excess Accumulated Fire Prev & Safety Bond and Int 3a Proceeds to Debt Service Fund 7170 0 34 SALE OF BONDS (7200) 35 Principal on Bonds Sold 4 7210 36 Premium on Bonds Sold 7220 37 Accrued Interest on Bonds Sold 7230 38 Sale or Compensation for Fixed Assets 5 7300 39 Transfer to Debt Service to Pay Principal on Capital Leases 7400 0 40 Transfer to Debt Service Fund to Pay Interest on Capital Leases 7500 0 41 Transfer to Debt Service Fund to Pay Principal on Revenue Bonds 7600 0 42 Transfer to ...
ADOPTION OF BUDGET. The budget shall be approved and signed below by members of the School Board. Adopted this 22
ADOPTION OF BUDGET. The budget shall be approved and signed below by members of the School Board. Adopted this 7 day of by a roll call vote of Xxxx, and Xxxx, to wit: August , 20 23 ** MEMBERS VOTING YEA: ** MEMBERS VOTING NAY: 1 3 4 5 6 7 8 9 * Based on the 23 Illinois Administrative Code‐Part 100 and inconformity with Section 17‐1 of the School Code. ** Type in the members who voted "YEA" nor "NAY". Actual school board member signatures are not required for electronic submission.
ADOPTION OF BUDGET. By September of each year the Executive Board shall adopt a draft annual work program, budget, and cost allocation for the ensuing fiscal year that identifies anticipated activities, goals, revenues, and expenditures for completing the work program. The final work program, budget, and cost allocation for the ensuing year shall be adopted by the Executive Board no later than November of each year. No increase or decrease to the final budget shall occur without the approval of the Executive Board.
ADOPTION OF BUDGET. The budget shall be approved and signed below by members of the School Board. Adopted this 17th day of August , 20 by a roll call vote of 10 Yeas, and Xxxx, to wit: ** MEMBERS VOTING YEA: ** MEMBERS VOTING NAY: Xxx Xxxxxxxx Xxxxx Xxxxx Xxxxx Xxxx
ADOPTION OF BUDGET. The budget shall be approved and signed below by members of the School Board. Adopted this 26 day of August , 20 by a roll call vote of 4 Yeas, and 0 Nays, to wit: ** MEMBERS VOTING YEA: ** MEMBERS VOTING NAY: Xx. Xxxxx X. Harris, Barrington D220 Xx. Xxxx Xxxxxxx, Xxxxxx College Dr. Xxxx Xxxxx, Township HSD211 Xx. Xxxxx X. Schuler, Township HSD214 * Based on the 23 Illinois Administrative Code-Part 100 and inconformity with Section 17-1 of the School Code. ** Type in the members who voted "YEA" nor "NAY". Actual school board member signatures are not required for electronic submission.
ADOPTION OF BUDGET. In instances where the Regional Superintendent is responsible for administration of the Joint Agreement, the budget shall be approved and signed by the Regional Superintendent and Advisory Board, if applicable. In Joint Agreements where the Board of Education or the Governing Board is the administrative agent, the budget shall be approved and signed by the members of the board. Adopted this day of August , 2015 , by a roll call vote of Yeas, and Nays, to wit: MEMBERS VOTING YEA: MEMBERS VOTING NAY: ISBE 50-39 (5/10) * Based on the 23 Illinois Administrative Code-Part 100 and inconformity with Section 17-1 of the School Code. JAB2016Form Updated 5/13/2015
ADOPTION OF BUDGET. In instances where the Regional Superintendent is responsible for administration of the Joint Agreement, the budget shall be approved and signed by the Regional Superintendent and Advisory Board, if applicable. In Joint Agreements where the Board of Education or the Governing Board is the administrative agent, the budget shall be approved and signed by the members of the board. Adopted this day of , 2018 , by a roll call vote of Yeas, and Nays, to wit: ** MEMBERS VOTING YEA: ** MEMBERS VOTING NAY: * Based on the 23 Illinois Administrative Code-Part 100 and inconformity with Section 17-1 of the School Code. ** Type in the members who voted "YEA" nor "NAY". Actual school board member signatures are not required for electronic submission. ISBE 50-39 (5/18) JAB2019Form 0 0--- A B C D E F G H I J K L 1 Begin entering data on EstRev 5-10 and EstExp 11-17 tabs. Acct # (10) (20) (30) (40) (50) (60) (70) (80) (90) 2 Description: Enter Whole Numbers Only Educational Operations & Maintenance Debt Service Transportation Municipal Retirement/ Social Security Capital Projects Working Cash Tort Fire Prevention & Safety 3 ESTIMATED BEGINNING FUND BALANCE July 1, 2018 1 4 RECEIPTS/REVENUES 9 Total Direct Receipts/Revenues 8 10,991,837 1,303,576 5,421,931 1,052,542 584,087 5,350,000 1,164,087 577,689 9,664,687 10 Receipts/Revenues for "On Behalf" Payments 2 3998 11 Total Receipts/Revenues 10,991,837 1,303,576 5,421,931 1,052,542 584,087 5,350,000 1,164,087 577,689 9,664,687 12 DISBURSEMENTS/EXPENDITURES 13 INSTRUCTION 1000 5,742,480 113,925 14 SUPPORT SERVICES 2000 2,958,115 1,275,360 862,630 407,950 4,420,000 567,088 7,490,000 15 COMMUNITY SERVICES 3000 96,152 0 0 30,930 17 DEBT SERVICES 5000 0 0 620,316 80,500 0 0 68,437 19 Total Direct Disbursements/Expenditures 9 10,808,747 1,275,360 620,316 943,130 552,805 4,420,000 567,088 7,558,437 21 Total Disbursements/Expenditures 10,808,747 1,275,360 620,316 943,130 552,805 4,420,000 567,088 7,558,437 22 Excess of Direct Receipts/Revenues Over (Under) Direct Disbursements/Expenditures 183,090 28,216 4,801,615 109,412 31,282 930,000 1,164,087 10,601 2,106,250 23 OTHER SOURCES/USES OF FUNDS 24 OTHER SOURCES OF FUNDS (7000) 25 PERMANENT TRANSFER FROM VARIOUS FUNDS 26 Abolishment the Working Cash Fund 16 7110 28 Transfer of Working Cash Fund Interest 7120 29 Transfer Among Funds 7130 30 Transfer of Interest 7140 31 Transfer from Capital Projects Fund to O&M Fund 7150 0 32 Transfer of Excess Fire Prev & Safety Tax & Interest 3 Proceed...
