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 14th day of August , 2019 , by a roll call vote of 6 Yeas, and 0 Nays, to wit: ** MEMBERS VOTING YEA: ** MEMBERS VOTING NAY: Xxxxx Xxxxxx Xxxxxxxxx Xxx Xxxxxx Xxxxxxx Xxxxx Xxxx Xxxxx Xxxx Xxxxx Xxxxxxxx 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 (1/19) JAB2020Form XxXxxx/XxXxxx Regional 17-064-0870-46 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 4 RECEIPTS/REVENUES 7 STATE SOURCES 3000 847,907 0 0 0 0 0 0 0 0 10 Receipts/Revenues for "On Behalf" Payments 2 3998 12 DISBURSEMENTS/EXPENDITURES 13 INSTRUCTION 1000 143,874 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 Debt Service Fund to Pay Interest on Revenue Bonds 7700 0 43 Transfer to Capital Projects Fund 7800 0 44 ISBE Loan Proceeds 7900 45 Other Sources Not Cla...
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 30TH day of SEPTEMBER , 20 21 by a roll call vote of 5 Yeas, and Xxxx, to wit: ** MEMBERS VOTING YEA: ** MEMBERS VOTING NAY: Xxxxx Xxxx-Xxxxx Xxxxxx Xxxxx Xxxxxx * 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 Thursday, August day of , 20 20 by a roll call vote of 10 Yeas, and 0 Nays, to wit: ** MEMBERS VOTING YEA: ** MEMBERS VOTING NAY: Xxxxx Xxxxxx Xxxxxxx Xxxxxxxxxx Xxxxxx Xxxx Xxxxxxxxx Xxxxx Xxxx Xxxxx Xxxxx Xxxxx Xxxxxx Xxxx Xxxxx Xxxx Xxxxxx Xxxxxxx Xxxxxxx Xxxxxx * 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. It shall be the duty of the Board of Directors to prepare and adopt a budget for the District Association covering the estimated Common Expenses during the coming fiscal year. The budget may include a capital contribution establishing a reserve fund taking into account the number and nature of replaceable assets (including, without limitation, any pool facility and related structures which may be developed), the expected life of each asset, and the expected repair or replacement cost of each asset. The Board of Directors shall set the capital contribution, if any, in an amount sufficient to permit the District Association to meet the projected capital needs, as shown on the capital budget, with respect to amount and timing, by Regular Assessments over the period of the budget. The Board of Directors shall publish in accordance with the provisions of the Bylaws notice of the adoption of the budget and the amount of the Regular Assessment to be levied against each Unit or Unplatted Parcel for the following fiscal year, calculated as provided in Section 1 of this Article. Such budget and Regular Assessment shall become effective upon adoption of the budget by the Board of Directors. Notwithstanding the foregoing, however, in the event the Board of Directors fails for any reason so to adopt the budget for any year, then and until such time as the budget shall have been adopted by the Board of Directors, the budget in effect for the immediately preceding year shall, with an increase of ten percent (10%) or such lower amount as is determined by the Board of Directors, continue for the current year. In the event that the Board of Directors shall determine during any fiscal year that the Regular Assessment established for such fiscal year is or will become inadequate or insufficient to meet all Common Expenses and reserve amounts, if any, for such fiscal year for whatever reason, the Board of Directors shall be entitled to immediately determine the approximate amount of the deficiency or inadequacy of the Regular Assessment for such fiscal year, adopt an amendment to the budget to cover such deficiency, and levy supplemental or revised Regular Assessments for such fiscal year, calculated as provided in Section 1 of this Article. Such amendment to the budget and such supplemental or revised Regular Assessments shall become effective upon adoption by the Board of Directors. The Board of Directors shall furnish notice of such amendment to the budget and such suppl...
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 NAY: ** MEMBERS VOTING YEA: * 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...
