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1973 - 07-02-73 Regular Meeting
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1973 - 07-02-73 Regular Meeting
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Minutes
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Board of Commissioners
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BOOK O PACE246 <br />Section 13: It is estimated that the following School Current Expense Fund Revenues <br />will be available during the fiscal year beginning July 1, 1973 and <br />ending June 30, 1974 to meet the foregoing School Current Expense Fund <br />appropriations: <br />Code Revenue.source Amount <br />Taxes - Ad Valorem. <br />50-301-73 Budget year (F/Y 1973-74) $ 821 853 <br />50-301-00 Prior years 5 001 <br />50-329-00 Interest 4 000 <br />50-339-00 Intangible Property Tax 40 000 <br />50-351-00 Court Costs - Fines and Forfeitures 118 000 <br />Total $ 988 854 <br />Fund balance appropriated 176 935 <br />TOTAL REVENUES - SCHOOL CURRENT EXPENSE FUND 51165 789 <br />Section 14: That for said fiscal year there is hereby appropriated out of the School <br />Capital Outlay Fund the following: <br />Code__ Purpose Appropriation <br />682.1 <br />Site Addition <br />$ 10 <br />000 <br />682,2 <br />Site Improvement <br />5 <br />000 <br />682.3 <br />Alterations and Additions <br />47 <br />800 <br />682.4 <br />Heating <br />4 <br />000 <br />682.5 <br />Plumbing <br />18 <br />000 <br />682.6 <br />Electrical <br />3 <br />000 <br />682.7 <br />Furniture <br />12 <br />000 <br />685.10 <br />Bookkeeping Machine <br />30 <br />000 <br />TOTAL APPROPRIATIONS - SCHOOL CAPITAL OUTLAY FUND 5129 800 <br />Section 15: It is estimated that the following School Capital Outlay Fund Revenues <br />will be available during the fiscal year beginning July 1, 1973 and <br />ending June 30, 1974 to meet the foregoing School Capital Outlay Fund <br />appropriations: <br />Code Revenue source Amount <br />Taxes - Ad Valorem <br />51-301-73 Budget year (F/Y 1973-74) $102 114 <br />51-301-00 Prior years 2 328 <br />51-329-00 Interest on Investments 400 <br />51-339-00 Intangibles Property Tax 5.000 <br />Total $109 842 <br />Fund balance appropriated <br />Surplus 19 958 <br />TOTAL REVENUES - SCHOOL CAPITAL OUTLAY FUND <br />1122-N-0 <br />
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