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REVISED APPROPRIATION RESOLUTION FOR ADOPTION BY THE

BOARD OF EDUCATION

OF THE ITHACA PUBLIC SCHOOLS

FOR THE FISCAL YEAR ENDING JUNE 30, 2010

RESOLVED that this resolution shall be the general appropriation act of the Ithaca Public Schools for the fiscal year ending June 30, 2010; a resolution to make appropriations; to provide for the disposition of all income received by the Ithaca Public schools.

BE IT FURTHER RESOLVED that the total revenue and the unappropriated fund balance estimated to be available for the appropriations in the GENERAL FUND of the Ithaca Public Schools for the fiscal year ending June 30, 2010 is as follows:

Revenues

Local Property Tax $689,839

Other Local Revenues $144,652

State $9,843,063

Federal $295,031

Incoming Transfers $495,558

Total Revenue $11,470,143

Available to Appropriate

From Fund Equity $1,901,295

Total Available to

Appropriate $13,371,438

BE IT FURTHER RESOLVED that the $13,371,438 of the total available to appropriate in the GENERAL FUND is hereby appropriated in the amounts for the purposes set for the below:

Expenditures

Instruction

Basic Programs $6,107,098

Added Needs $1,503,629

Adult & Continuing Education $121

Subtotal $7,610,848

Support

Pupil $567,451

Instructional Staff $58,183

General Administration $464,900

School Administration $562,659

Business $242,383

Maintenance $1,127,505

Transportation $523,290

Subtotal $3,546,371

Community Services

Community Recreation $142,932

Other Community Services $5,722

Athletics $206,281

Food Service  $20,632

Subtotal $375,567

Capital Outlay $112,194

Total Appropriated $11,644,980

Projected Ending Balance $1,726,463

BE IT FURTHER RESOLVED that the total revenue and unappropriated fund balance estimated to be available for appropriations in the SPECIAL REVENUES FUND of the Ithaca Public Schools for the fiscal year ending June 30, 2010 is as follows:

Athletics $ 90,000

Incoming Transfers $206,281

Food Service $535,727

Total $832,008

Available to Appropriate

From Fund Balance $0

Total Available to Appropriate $ 832,008

BE IT FURTHER RESOLVED that $832,0082 of the total available to appropriate in the SPECIAL REVENUES FUND is hereby appropriated in the amounts and for the purposes set forth below:

Athletics $296,281

Food Service $535,727

Total Appropriated $832,008

Projected Fund Balance $0

BE IT FURTHERED RESOLVED that no Board of Education member or employee of the School District shall expend funds obligate the expenditure of any funds except pursuant to appropriations made by the Board of Education and in keeping with the budgetary policy statements hitherto adopted by the Board. Changes in the amount appropriated by the Board shall require approval by the Board.

BE IT FURTHERE RESOLVED that the Superintendent is hereby charged with general supervision of the execution of the budgets adopted by the Board and shall hold the department heads responsible for performance of their responsibilities within the amounts appropriated by the Board of Education and in keeping with the budgetary policy statement hitherto adopted by the Board.

This RESOLUTION is to take effect on July 1, 2009

I, the undersigned, Secretary of the Board of Education of the Ithaca Public Schools, Ithaca, Michigan, do hereby certify that the foregoing is a true and complete copy of a resolution adopted by the Board of Education of the Ithaca Public Schools, Ithaca, Michigan, at its regular meeting held on June 15, 2009.

_______________________________ _______________

Scott Showers, Secretary

Board of Education

Last Modified on December 27, 2007