Common use of The official Limitation of Administrative Costs Clause in Contracts

The official Limitation of Administrative Costs. Worksheet is attached to the end of the Annual An official Limitation of Administrative Costs Worksheet can Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINIS WORKSHEET (Section 17-1.5 of the School Description (Enter Whole Numbers Only) TRAT Code) Funct # IVE COSTS Estimate (10) Educational Fund S d Actual Expen Fiscal Year 2016 (20) Operations & Maintenance Fund chool District Name: RCDT Number: ditures, Total Wilmette Community Special Ed Agreement 05-016-0390-61 Budgeted Expenditures, Fiscal Year 2017 (10) (20) Educational Operations & Fund Maintenance Total Fund 1. Executive Administration Services 2320 0 0 0 2. Special Area Administration Services 2330 175,624 175,624 178,829 178,829 3. Other Support Services - School Administration 2490 0 0 0 4. Direction of Business Support Services 2510 0 0 0 0 5. Internal Services 2570 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and include above 8. Totals 9. Estimated Percent Increase (Decrease) for FY2017 (Budgeted) over FY2016 (Actual) 175,624 0 0 175,624 178,829 0 0 178,829 2% REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

The official Limitation of Administrative Costs. Worksheet is attached to the end of the Annual An official Limitation of Administrative Costs Worksheet can Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINIS ADMINISTRATIVE COSTS WORKSHEET School District Name: Wilmette Community Special Ed Agreement RCDT Number: 05-016-0390-61 (Section 17-1.5 of the School Description (Enter Whole Numbers Only) TRAT Code) Funct # IVE COSTS Estimate (10) Educational Fund S d Estimated Actual Expen Expenditures, Fiscal Year 2016 (20) Operations & Maintenance Fund chool District Name: RCDT Number: ditures, Total Wilmette Community Special Ed Agreement 05-016-0390-61 Budgeted Expenditures, Fiscal Year 2017 (10) (20) (10) (20) Description (Enter Whole Numbers Only) Funct # Educational Fund Operations & Maintenance Fund Total Educational Fund Operations & Maintenance Fund Total Fund 1. Executive Administration Services 2320 0 0 0 2. Special Area Administration Services 2330 175,624 175,624 178,829 178,829 3. Other Support Services - School Administration 2490 0 0 0 4. Direction of Business Support Services 2510 0 0 0 0 5. Internal Services 2570 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and include above 0 0 8. Totals 175,624 0 175,624 178,829 0 178,829 9. Estimated Percent Increase (Decrease) for FY2017 (Budgeted) over FY2016 (Actual) 175,624 0 0 175,624 178,829 0 0 178,829 2% REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

The official Limitation of Administrative Costs. Worksheet is attached to the end of the Annual An official Limitation of Administrative Costs Worksheet can Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINIS ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Will County School District 92 RCDT Number: 56-099-0920-02 Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 Description (Enter Whole Numbers Only) TRAT Code) Funct # IVE COSTS Estimate (10) Educational Fund S d Actual Expen Fiscal Year 2016 (20) Operations & Maintenance Fund chool District Name: RCDT Number: ditures, Total Wilmette Community Special Ed Agreement 05-016-0390-61 Budgeted Expenditures, Fiscal Year 2017 (10) Educational Fund (20) Educational Operations & Maintenance Fund Maintenance Total Fund 1. Executive Administration Services 2320 0 0 0 283,560 283,560 350,530 350,530 2. Special Area Administration Services 2330 175,624 175,624 178,829 178,829 100,000 100,000 128,500 128,500 3. Other Support Services - School Administration 2490 0 0 0 0 4. Direction of Business Support Services 2510 133,620 0 133,620 138,620 0 0 0 138,620 5. Internal Services 2570 0 0 0 145,000 145,000 7. Deduct - Early Retirement or other pension obligations required by state law and include above 0 0 8. Totals 517,180 0 517,180 762,650 0 762,650 9. Estimated Percent Increase (Decrease) for FY2017 FY2021 (Budgeted) over FY2016 FY2020 (Actual) 175,624 0 0 175,624 178,829 0 0 178,829 247% REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE /Users/dblatchley/Desktop/20202021 Tent Budget.xlsx 7/27/20 In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, 1,0 and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budgetboard. All such contracts executed on or after July 1, 2007 must be approved by the school board.REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MO

The official Limitation of Administrative Costs. Worksheet is attached to the end of the Annual An official Limitation of Administrative Costs Worksheet can Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINIS ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Description (Enter Whole Numbers Only) TRAT Code) Funct # IVE COSTS Estimate School District Name: Wilmette Community Special Ed Agreement RCDT Number: 00-000-0000-00 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2012 Budgeted Expenditures, Fiscal Year 2013 (10) Educational Fund S d Actual Expen Fiscal Year 2016 (20) Operations & Maintenance Fund chool District Name: RCDT Number: ditures, Total Wilmette Community Special Ed Agreement 05-016-0390-61 Budgeted Expenditures, Fiscal Year 2017 (10) Educational (20) Educational Operations & Fund Maintenance Total Fund 1. Executive Administration Services 2320 0 0 0 2. Special Area Administration Services 2330 175,624 175,624 178,829 178,829 152,702 152,702 155,493 155,493 3. Other Support Services - School Administration 2490 0 0 0 4. Direction of Business Support Services 2510 0 0 0 0 5. Internal Services 2570 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and include above Other Pension Obligations Included Above 0 0 8. Totals 152,702 0 152,702 155,493 0 155,493 9. Estimated Percent Increase (Decrease) for FY2017 FY2013 (Budgeted) over FY2016 FY2012 (Actual) 175,624 0 0 175,624 178,829 0 0 178,829 2% REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE Wilmette Community Special Ed Agreement In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

The official Limitation of Administrative Costs. Worksheet is attached to the end of the Annual An official Limitation of Administrative Costs Worksheet can Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINIS ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Northbrook School District 28 RCDT Number: 05-016-0280-02 Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 Description (Enter Whole Numbers Only) TRAT Code) Funct # IVE COSTS Estimate (10) Educational Fund S d Actual Expen Fiscal Year 2016 (20) Operations & Maintenance Fund chool District Name: RCDT Number: ditures, Total Wilmette Community Special Ed Agreement 05-016-0390-61 Budgeted Expenditures, Fiscal Year 2017 (10) Educational Fund (20) Educational Operations & Maintenance Fund Maintenance (80) Tort Fund Total Fund 1. Executive Administration Services 2320 800,830 800,830 832,836 0 0 0 832,836 2. Special Area Administration Services 2330 175,624 175,624 178,829 178,829 0 0 0 0 3. Other Support Services - School Administration 2490 0 0 0 0 4. Direction of Business Support Services 2510 384,949 384,949 400,760 0 0 0 0 400,760 5. Internal Services 2570 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and include above 0 0 8. Totals 1,185,779 0 1,185,779 1,233,596 0 0 1,233,596 9. Estimated Percent Increase (Decrease) for FY2017 FY2021 (Budgeted) over FY2016 FY2020 (Actual) 175,624 0 0 175,624 178,829 0 0 178,829 24% Macintosh HD:Users:jdonato:Documents:Finances:Budget:2021 BUDGET:SDJAB2021FORM.xlsx 9/16/20 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

The official Limitation of Administrative Costs. Worksheet is attached to the end of the Annual An official Limitation of Administrative Costs Worksheet can Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINIS ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Franklin Community Unit School District #1 RCDT Number: 01069001026 Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 Description (Enter Whole Numbers Only) TRAT Code) Funct # IVE COSTS Estimate (10) Educational Fund S d Actual Expen Fiscal Year 2016 (20) Operations & Maintenance Fund chool District Name: RCDT Number: ditures, Total Wilmette Community Special Ed Agreement 05-016-0390-61 Budgeted Expenditures, Fiscal Year 2017 (10) Educational Fund (20) Educational Operations & Maintenance Fund Maintenance (80) Tort Fund Total Fund 1. Executive Administration Services 2320 111,419 111,419 144,700 0 0 0 144,700 2. Special Area Administration Services 2330 175,624 175,624 178,829 178,829 0 0 0 0 3. Other Support Services - School Administration 2490 57,662 57,662 32,827 0 0 0 32,827 4. Direction of Business Support Services 2510 0 0 0 0 0 5. Internal Services 2570 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and include above 0 0 8. Totals 169,081 0 169,081 177,527 0 0 177,527 9. Estimated Percent Increase (Decrease) for FY2017 FY2021 (Budgeted) over FY2016 FY2020 (Actual) 175,624 0 0 175,624 178,829 0 0 178,829 25% REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

The official Limitation of Administrative Costs. Worksheet is attached to the end of the Annual An official Limitation of Administrative Costs Worksheet can Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINIS ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Willow Springs SD 108 RCDT Number: 07-016-1080-02 Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 Description (Enter Whole Numbers Only) TRAT Code) Funct # IVE COSTS Estimate (10) Educational Fund S d Actual Expen Fiscal Year 2016 (20) Operations & Maintenance Fund chool District Name: RCDT Number: ditures, Total Wilmette Community Special Ed Agreement 05-016-0390-61 Budgeted Expenditures, Fiscal Year 2017 (10) Educational Fund (20) Educational Operations & Maintenance Fund Maintenance (80) Tort Fund Total Fund 1. Executive Administration Services 2320 217,943 217,943 221,296 0 0 0 221,296 2. Special Area Administration Services 2330 175,624 175,624 178,829 178,829 0 0 0 0 3. Other Support Services - School Administration 2490 0 0 0 4. Direction of Business Support Services 2510 0 0 0 0 5. Internal Services 2570 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and include above 0 0 8. Totals 217,943 0 217,943 221,296 0 0 221,296 9. Estimated Percent Increase (Decrease) for FY2017 FY2021 (Budgeted) over FY2016 FY2020 (Actual) 175,624 0 0 175,624 178,829 0 0 178,829 2% REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

The official Limitation of Administrative Costs. Worksheet is attached to the end of the Annual An official Limitation of Administrative Costs Worksheet can Financial Report (ISBE Form 50-3550‐35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINIS ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 17‐1.5 of the School Code) School District Name: XXXXXXXX FRACTIONAL TWP HS D215 RCDT Number: 14‐016‐2150‐17 Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 Description (Enter Whole Numbers Only) TRAT Code) Funct # IVE COSTS Estimate (10) Educational Fund S d Actual Expen Fiscal Year 2016 (20) Operations & Maintenance Fund chool District Name: RCDT Number: ditures, Total Wilmette Community Special Ed Agreement 05-016-0390-61 Budgeted Expenditures, Fiscal Year 2017 (10) Educational Fund (20) Educational Operations & Maintenance Fund Maintenance (80) Tort Fund Total Fund 1. Executive Administration Services 2320 392,403 392,403 425,832 0 0 0 425,832 2. Special Area Administration Services 2330 175,624 175,624 178,829 178,829 0 0 0 0 0 3. Other Support Services - ‐ School Administration 2490 0 0 0 0 0 4. Direction of Business Support Services 2510 217,037 217,037 169,800 0 0 0 0 169,800 5. Internal Services 2570 98,664 98,664 104,866 0 0 0 104,866 7. Deduct - ‐ Early Retirement or other pension obligations required by state law and include above 0 0 8. Totals 708,104 0 708,104 700,498 0 0 700,498 9. Estimated Percent Increase (Decrease) for FY2017 FY2021 (Budgeted) over FY2016 FY2020 (Actual) 175,624 0 0 175,624 178,829 0 0 178,829 2‐1% REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.2110‐20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school theschool district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

The official Limitation of Administrative Costs. Worksheet is attached to the end of the Annual An official Limitation of Administrative Costs Worksheet can Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINIS ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: OAK GROVE SCHOOL DISTRICT #68 RCDT Number: 34-049-0680-02 Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 Description (Enter Whole Numbers Only) TRAT Code) Funct # IVE COSTS Estimate (10) Educational Fund S d Actual Expen Fiscal Year 2016 (20) Operations & Maintenance Fund chool District Name: RCDT Number: ditures, Total Wilmette Community Special Ed Agreement 05-016-0390-61 Budgeted Expenditures, Fiscal Year 2017 (10) Educational Fund (20) Educational Operations & Maintenance Fund Maintenance (80) Tort Fund Total Fund 1. Executive Administration Services 2320 417,871 417,871 293,608 0 0 0 293,608 2. Special Area Administration Services 2330 175,624 175,624 178,829 178,829 160,616 160,616 165,683 0 165,683 3. Other Support Services - School Administration 2490 0 0 0 4. Direction of Business Support Services 2510 0 0 0 0 5. Internal Services 2570 0 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and include above 0 0 8. Totals 578,487 0 578,487 459,291 0 0 459,291 9. Estimated Percent Increase (Decrease) for FY2017 FY2021 (Budgeted) over FY2016 FY2020 (Actual) 175,624 0 0 175,624 178,829 0 0 178,829 2-21% REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and te agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other withou attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be suc approved by the school board.. REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only)

The official Limitation of Administrative Costs. Worksheet is attached to the end of the Annual An official Limitation of Administrative Costs Worksheet can Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINIS ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Xxxxxxxx CCSD #328 RCDT Number: 26034328024 Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 Description (Enter Whole Numbers Only) TRAT Code) Funct # IVE COSTS Estimate (10) Educational Fund S d Actual Expen Fiscal Year 2016 (20) Operations & Maintenance Fund chool District Name: RCDT Number: ditures, Total Wilmette Community Special Ed Agreement 05-016-0390-61 Budgeted Expenditures, Fiscal Year 2017 (10) Educational Fund (20) Educational Operations & Maintenance Fund Maintenance (80) Tort Fund Total Fund 1. Executive Administration Services 2320 0 197,933 0 0 197,933 2. Special Area Administration Services 2330 175,624 175,624 178,829 178,829 0 0 0 0 3. Other Support Services - School Administration 2490 0 0 0 4. Direction of Business Support Services 2510 0 0 0 0 5. Internal Services 2570 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and include above 0 0 8. Totals 0 0 0 197,933 0 0 197,933 9. Estimated Percent Increase (Decrease) for FY2017 FY2021 (Budgeted) over FY2016 FY2020 (Actual) 175,624 0 0 175,624 178,829 0 0 178,829 2% Enter Actual Data! REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.