WOODLAND SCHOOL DISTRICT #404
RESOLUTION #2565 2012-2013 Budget
WHEREAS,ΜύΜύΜύΒ Β WAC 392-123-054 requires that the board of directors of every school district meet for the purpose of fixing and adopting the budget of the district for the ensuing year, and
WHEREAS,ΜύΜύΜύΒ Β a public notice was published announcing that on August 27, 2012, the Board of Directors of Woodland School District #404, Cowlitz County, Washington, would meet in public meeting for the purpose of fixing and adopting the 2012-13 Fiscal Budget of the district, and
WHEREAS,ΜύΜύΜύΒ Β the Board of Directors shall execute a resolution as part of this budget hearing requesting approval for an operating transfer from General Fund to the Capital Projects Fund, in the amount of $111,641.00 and the Debt Service Fund in the Amount of $95,095.00; and
WHEREAS,ΜύΜύΜύΒ Β pursuant to RCW 28A.320.330(3) the Board of Directors shall execute a resolution as part of this budget hearing requesting approval for transfers of state forest money from the Debt Service Fund to the Capital Projects Fund up to the amount of $125,000.00; and
WHEREAS,ΜύΜύΜύΒ Β pursuant to RCW 28A.320.330(3) the Board of Directors shall execute a resolution as part of this budget hearing requesting approval for transfers of funds for tech expenditures from the Capital Projects Fund to the General Fund up to the amount of $125,000.00; and
WHEREAS,ΜύΜύΜύΒ Β the individual state and federal grants listed in this budget document shall be considered approved by the Board of Directors with the approval of this resolution,
THEREFORE,Β Β BE IT RESOLVED the Board of Directors of Woodland School District #404, Cowlitz County, Washington, has determined that the final appropriation level of expenditures for each fund in 2012-13 will be as follows:ΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΒ ΜύΜύΜύ
ΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΒ Β Appropriation Level
ΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΒ Β A.ΜύΜύΜύΜύΜύΜύΜύΜύΜύΒ General FundΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΒ $ 21,351,166.00
ΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΒ Β B.ΜύΜύΜύΜύΜύΜύΜύΜύΜύΒ GF Transfer to CPFΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύ $ΜύΜύΜύΒ Β 111,641.00
ΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΒ Β C.ΜύΜύΜύΜύΜύΜύΜύΜύΜύΒ GF Transfer to DSFΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύ $ΜύΜύΜύΜύΜύΜύΒ 95,095.00
ΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΒ Β C.ΜύΜύΜύΜύΜύΜύΜύΜύΜύΒ Transportation Vehicle FundΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΒ $Β Β ΜύΜύΜύ850,000.00
ΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΒ Β D.ΜύΜύΜύΜύΜύΜύΜύΜύΜύΒ Capital Projects FundΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύ $ 10,350,000.00
ΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΒ Β E.ΜύΜύΜύΜύΜύΜύΜύΜύΜύΒ Β CPF Transfer to GFΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύ $ΜύΜύΜύΒ Β 125,000.00
ΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΒ Β F.ΜύΜύΜύΜύΜύΜύΜύΜύΜύΒ Β Debt Service FundΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΒ Β $Β Β 1,925,100.00
ΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΒ Β G.ΜύΜύΜύΜύΜύΜύΜύΜύΜύΒ DSF Transfer to CPFΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΒ $ΜύΜύΜύΒ Β 125,000.00ΜύΜύΜύΜύΜύΜύΜύΜύΜύ
ΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΒ Β H.ΜύΜύΜύΜύΜύΜύΜύΜύΜύΒ Associated Student Body FundΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΒ Β $ΜύΜύΜύΒ Β 325,350.00
ΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΒ Β
APPROVEDΜύΜύΜύΒ by the Board of Directors of Woodland School District #404, Cowlitz County, Washington on the 27th day of August, 2012.
ATTEST:
___________________________ΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΒ Β __________________________________
Secretary to the BoardΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΒ Β President
ΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΒ Β __________________________________
ΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΜύΒ Β Director
__________________________________ Β Β Director