Information to be Reported. The type of information required to be included in the Annual Report generally relates to an accounting of the types and amounts of fees collected by the school district, as well as some information regarding the specific expenditures of the Reportable Fees by the school district during the reported fiscal year. Specifically, the Annual Report must include a description of the type of fees (i.e. the Reportable Fees) collected by the school district, the various amounts which may be collected by the school district, the beginning and ending balance of the appropriate accounts and sub-accounts of the school district, as well as the total amounts collected and interest earned. In addition, the school district must include specific and detailed information relating to each project on which Reportable Fees were expended, including the percentage actually funded by Reportable Fees for each project, the dates for commencement of construction for any incomplete projects for which sufficient funds have been collected, descriptions of any interfund transfers or loans made (including amount, date of repayment and rate of interest) as well as the amount of any refunds made where the administrative costs of refunding unexpended revenues is greater than the amount to be refunded. Such information should be obtained from the school district’s internal business records, and for ease in preparation of the Annual Report, we suggest that school district business officials keep a separate file of this information. The file should include all relevant information to assist in making the required findings, and the school district business official may wish to continually monitor individual expenditures made on each project (i.e., to assist with the calculations relating to percentages of Reportable Fees expended on particular projects).
Information to be Reported. The additional findings required to be included in the Five-Year Report can be generalized as an expansion of the findings included in the Annual Report and require more detailed information regarding the specific school facility projects of the school district. Such information causes the school district to illustrate the extent to which the Reportable Fees are required to service the school facility needs of the school district and the status of any progress made to satisfy such school facility needs identified by the school district. Initially, we wish to note that the Five-Year Report need not include a comprehensive account of the required findings for the entire previous five year period, but is a “snapshot” of the current fiscal year in with the Five-Year Report must be prepared. However, some school districts prefer to include such a comprehensive analysis in its Five-Year Report. The specific information to be set forth in the Five-Year Report includes identifying the purpose to which the Reportable Fees are to be put and demonstrating a reasonable relationship between the Reportable Fees and the purpose for which they are charged. In this regard, findings may be made by identifying school facilities needs of the school district which are created by new development within the school district, where sufficient capacity in existing school facilities to accommodate such new students does not exist and establishing that such Reportable Fees do not exceed the costs of providing such school facilities for new students. In addition, the school district must identify all sources and amounts of funding anticipated to complete the financing of incomplete projects, as well as the approximate date on which such funding is expected to be deposited. Such funding is not limited to Reportable Fees, but may include State Funding actually apportioned to the school district pursuant to the Xxxxx X. Xxxxxx School Facilities Act of 1998. In addition, such funding may include general obligation bond proceeds which have been received and are committed to a specific project (or if not committed, include an explanation therefore), community facilities district proceeds, redevelopment funds, mitigation payments, certificates of participation proceeds and other related sources of funding. In addition, if sufficient funds have been collected for funding any specific public improvement which is funded in whole or in part by Reportable Fees, and the specific public improvement...
Information to be Reported. PINEWORLD shall report all Adverse Drug Experiences, Medication Errors and Other Reportable Information relating to the Product(s) to HISTOGEN per the requirements set forth below. PINEWORLD shall forward to HISTOGEN only those Adverse Drug Experiences for which the HISTOGEN product is named as suspect in the Adverse Drug Experience report. Each such report shall contain all of the information known to PINEWORLD relating to the Adverse Drug Experience, but, at a minimum, shall contain:
