H. 00.07 09/30/10 PAGE and Minutes/10... · 2013-09-17 · 08 WILLOWS UNIFIED SCHOOL DIST BUDGET REVISION 09/30/2010 BUDGET APPROVAL/REVISION J1694 BG0900 H. 00.07 09/30/10 PAGE (Prelist)

08 WILLOWS UNIFIED SCHOOL DIST

BUDGET REVISION 09/30/2010

BUDGET APPROVAL/REVISION

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69.0

00.

0030

,769

.00

32,5

25.0

01,

756.

00-

01-

0000

- 0

- 1

1 1

0 -

100

0- 3

601

- 00

7 -7

7 9-

000

0048

0.00

0.00

480.

0050

6.00

26.0

0-

01 -

000

0 -

0 -

1 1

1 0

-1 0

00 -

3 6

01 -

007

- 9

99-

0000

024,431. 00

0.00

24,4

31.0

027

,487

.00

3,05

6.00

-

01-

0000

- 0-

1110

- 10

00-3

751

- 00

3 -

999-

0000

023

,205

.00

0.00

23,2

05.0

023

,865

.00

660.

00-

01 -

000

0 -

0 -1

1 1

0 -

100

0- 3

7 5

1- 0

03 -

999

-13

000

64,9

97.0

00.

0064

,997

.00

69,5

79.0

04,

582.

00-

01 -

000

0 -

0- 1

1 1

0-

1000

- 3

751-

004

-44

9-

0000

01,

200.

000.

001,

200.

001,

750.

0055

0.00

-

01-

0000

- 0

-111

0 -

1 0

00 -

3 7

51-

004

- 99

9- 0

0000

64,0

78.0

00.

0064

,078

.00

64,1

55.0

077

.00-

01-

0000

- 0

-11

1 0-

100

0 -

3 75

1- 0

07 -

999

- 0

0000

50,8

73.0

00.

0050

,873

.00

54,2

83.0

03,

410.

00-

01-

0000

- 0-

111

0- 1

000-

5620

- 00

3 -3

33 -

000

0013

,585

.00

0.00

13,5

85.0

014

,000

.00

415.

00-

01 -

000

0 -

0- 1

110-

100

0-56

40-

003

-333

- 0

0000

415.

000.

0041

5.00

0.00

415.

00

4




J169

4B

G09

00H. 00.07 09/30/10 PAGE

(Pre

list)

5

Fun

d : 0

1R

esou

rce

: 000

0Proj ect Year: 0

GENERAL FUND


N/A


Sit BdR DD

Cur

rent

Wor

king

TFRS since

09/3

0/10

wor

king

09/

30/1

0(New revised)

Cur

rent

Rev

ised

Cha

nge

01 -

000

0 -

0 -

123

0 -

1000

- 35

01-

007

-779

- 00

000

1,00

0.00

0.00

1,00

0.00

2,00

0.00

1,00

0.00

-

O.

000.

00O

.00

1,00

0.00

1,00

0.00

-

2,48

0.00

0.00

2,48

0.00

0.00

2,48

0.00

205.

000.

0020

5.00

0.00

205.

00

36.0

00.

0036

.00

0.00

36.0

0

18.0

00.

0018

.00

0.00

18.

00

60.0

00.

0060

.00

0.00

60.

00

124.

000.

0012

4.00

0.00

124.

00

91.0

00.

0091

.00

38.0

053

.00

303.

000.

0030

3.00

319.

0016

.00

-

18.0

00.

0018

.00

8.00

10.0

0

24.0

00.

0024

.00

10.0

014

.00

61.0

00.

0061

.00

64.0

03.

00-

80.0

00.

0080

.00

84.0

04.

00-

2,88

8.00

0.00

2,88

8.00

0.00

2,88

8.00

238.

000.

0023

8.00

0.00

238.

00

42.0

00.

0042

.00

0.00

42.0

0

21.0

00.

0021

.00

0.00

21.0

0

69.0

00.

0069

.00

0.00

69.0

0

144.

000.

0014

4.00

0.00

144.

00

108.

000.

0010

8.00

45.0

063

.00

360.

000.

0036

0.00

380.

0020

.00-

3,71

5.00

Kea

lt'jV

\-Ýr lÖCL5h

221,

813.

30clu e

Iû22

5,52

8.30

.-cl

lt t'

VY

I4A

-WU

-rJ-I/ CV CQ5f'

~

01-

0000

- 0

- 1

110

- 10

00 -

58

90 -

007

-7

00-

0000

0

01-

0000

- 0

- 1

110-

100

0 -

58 9

0 -

009-

999

- 0

802

6

01 -

000

0- 0

- 1

143

-1 0

00 -

112

0 -

007

-77

9- 0

0000

01 -

000

0- 0

- 11

43 -

1000

-3 1

01-

007-

779-

000

00

01 -

000

0- 0

- 11

43 -

100

0 -

33 0

1- 0

07-7

79-

0000

0

01-

0000

- 0

- 1

143

-1

000

- 35

01 -

007

-77

9- 0

0000

01 -

000

0 -

0 -

1 14

3 -

1 0

00 -

3 6

0 1

- 00

7 -7

7 9-

000

00

01-

0000

-0-

1143

-10

00-3

751

- 00

7-77

9- 0

0000

01-

0000

- 0

-118

2 -

1000

- 3

501-

007

-77

9- 0

0000

01 -

000

0 -

0 -

1 18

2 -

1 00

0 -

3 60

1- 0

07 -

779-

000

00

01 -

000

0 -

0 -

1 1

91 -

100

0 -

3 5

01-

004

-44

9 -

0000

0

01 -

000

0 -

0 -1

1 9

1- 1

000-

350

1 -

007

-779

- 00

000

01-

0000

- 0

- 11

91-1

000-

3601

- 00

4 -4

49-

0000

0

01 -

000

0 -

0 -

1191

- 1

000

- 3

601-

007

-77

9 -

0000

0

01 -

000

0 -

0 -

1193

- 1

000

-112

0 -

007

-77

9- 0

0000

01-0

000

- 0-

1193

- 1

000-

3101

- 00

7-77

9- 0

0000

01 -

000

0- 0

- 11

93 -

1000

- 33

01-

007

-779

- 00

000

01-

0000

- 0

-119

3 -

1 00

0- 3

501-

007

-77

9- 0

0000

01-

0000

- 0

- 1

193

-1 0

00-

3 60

1- 0

07 -

77 9

- 00

000

01-

0000

- 0

- 1

1 9

3 -

1000

-3

751-

007

-77

9- 0

0000

01-

0000

- 0

- 1

230

- 10

00 -

3 6

0 1

- 00

7 -7

7 9-

000

00

Adjustments to GL accounts:

Estimated income 9810

Estimated expense 9820

Fund balance 9790




J169

4B

G09

00H.00.07 09/30/10 PAGE

(Pre

list)

6

Fun

d : 0

1R

esou

rce

: 000

6Proj ect Year: 0

GENERAL FUND

SUMMER SCHOOL

N/A


Sit BdR DD

Cur

rent

Wor

king

TFRS since

09/3

0/10

Wor

king

09/

30/1

0(New revised)

Cur

rent

Rev

ised

Cha

nge

---

- -

- --

- -

- -

- -

- -

- -

- -

- -

- -

-- -

- -

- -

- -

- -

- -

- -

- -

- -

-- -

- -

- -

- -

- -

- --

- -

- -

---

- -

- -

- --

- -

- -

- -

--

- -

- -

- -

- --

--

- -

-- -

- -

- -

- -

- -

- -

- -

- -

---

-- -

- -

- -

- -

- -

- -

--

- -

- --

01-

0006

- 0

- 0

000

- 2

700-

3 5

01 -

009

- 9

99-

0000

043

.00

0.00

43.0

018

.00

25.0

0

01-

0006

- 0-

000

0 -2

700-

3601

- 00

9- 9

99-

0000

014

4.00

0.00

144.

0015

2.00

8.00

-

01-

0006

- 0

- 1

1 1

0-

1000

- 3

50

1 -

009

- 99

9- 0

0000

86.0

00.

0086

.00

36.0

050

.00

01-

0006

- 0-

111

0-10

00-

3601

- 00

9- 9

99-

0000

028

8.00

0.00

288.

0030

4.00

16.0

0-

01-

0006

- 0

-111

0 -

1000

-43

00 -

009

- 99

9- 0

0000

1,51

7.00

0.00

1,51

7.00

1,61

8.00

101.

00-

01-

0006

- 0

- 1

110

- 1

000

- 56

2 0

- 00

9- 9

99-

0000

050

.00

0.00

50.0

00.

0050

.00

Adj

ustm

ents

to GL

acco

unts

:E

stim

ated

inco

me

9810

0.00

Estimated expense

9820

0.00

Fund balance

9790

0.00




J169

4B

G09

00H. 00.07 09/30/10 PAGE

(Pre

list)

7

Fun

d : 0

1R

esou

rce

: 005

0Proj ect Year: 0

GENERAL FUND

INDEPENDENT STUDY

N/A

(E)


Sit BdR DD

Cur

rent

Wor

king

TFRS since

09/3

0/10

Wor

king

09/

30/1

0(New revised)

Cur

rent

Rev

ised

Cha

nge

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- --

- -

- -

- -

- --

- -

- -

- -

- --

- -

- -

- -

--

- -

- -

- -

- --

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- --

- -

- -

- --

- -

- -

-- -

- -

- -

- -

-- -

- -

- -

- -

-- -

- -

- -

- -

- -

- -

- --

01-

0050

- 0

- 0

000

- 00

00 -

8 9

8 0

- 00

0 -

000

- 00

000

123,

877.

000.

0012

3,87

7.00

126,

224.

002,

347.

00-

01-

0050

- 0

- 3

3 00

- 1

000

- 1

100

- 00

9- 9

99-

0000

080

,435

.00

0.00

80,4

35.0

082

,680

.00

2,24

5.00

-

01 -

005

0 -

0- 3

3 0

0 -

1000

- 3

1 0

1- 0

09 -

999

- 00

000

8,32

7.00

0.00

8,32

7.00

8,51

2.00

185.

00-

01 -

005

0 -

0 -

33 0

0 -1

000

- 3

3 0

1- 0

09-

999

- 00

000

1,46

3.00

0.00

1,46

3.00

1,49

6.00

33.0

0-

01-

0050

- 0

- 3

3 00

- 1

000-

3 5

01 -

009

- 9

99-

0000

072

7.00

0.00

727.

0031

0.00

417.

00

01 -

005

0 -

0 -

33 0

0 -1

000

- 3

601

- 00

9- 9

99 -

000

002,

423.

000.

002,

423.

002,

612.

0018

9.00

-

01-

0050

- 0

- 3

3 0

0- 1

000

- 3

751-

009

- 9

99-

0000

05,

047.

000.

005,

047.

005,

159.

0011

2.00

-

Adj

ustm

ents

toG

Lac

coun

ts:

Est

imat

edin

com

e98

102,

347.

00-

Est

imat

edex

pens

e98

202,

347.

00Fund balance

9790

0.00



Fun

d : 0

1R

esou

rce

: 005

5Proj ect Year: 0

Fd Res

Y Goal Func Obj

- -

- -

-- -

- -

- -

- -

- -

- -

- -

- --

- -

- -

--

-- -

- -

- -

- -

- -

- -

---

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

---

- -

- -

- -

- -

- -

- -

- -

- -

---

- -

- -

- -

---

- -

- --

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

--

8.00

10.0

0

GENERAL FUND

DE

FAU

LT

N/A

Sit BdR DD

01 -

005

5 -

0-11

1 0

-1

000

- 3

501

- 00

7 -

998

- 00

000

01 -

005

5 -

0 -1

1 1

0 -1

000

- 3

601

- 00

7 -

998

- 00

000




Fund balance 9790


Cur

rent

Wor

king

18.0

0

60.0

0

0.00

7.00

-7.

00-

TFRS since

09/3

0/10

J169

4B

G09

00

Wor

king

09/

30/1

0(New revised)

0.00

18.0

0

0.00

60.0

0

H.00.07 09/30/10 PAGE

(Pre

list)

8

Cur

rent

Rev

ised

Cha

nge

63.0

03.

00-


BUDGET REVI SION 09/30/2010


J169

4B

G09

00H.00.07 09/30/10 PAGE

(Pre

list)

9

Fun

d : 0

1R

esou

rce

: 027

1Proj ect Year, 0

GENERAL FUND

PEER ASSISTANCE & REVIEW

N/A

(E)

Fd Res

Y Goal Func Obj

Cur

rent

Wor

king

- -

- -

-- -

- -

- -

-- -

- -

- -

--

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- --

- -

- -

- -

- -

- -

- -

- --

- -

--

- -

- -

- -

- -

- -

- -

- -

- -

- -

-- -

- -

- -

--

- -

- -

- -

- -

- -

- -

-- -

- -

- -

- -

- -

- -

- -

- -

- -

--

-- -

- -

--

- --

Sit BdR DD

01-

0271

- 0

- 00

00-

0000

- 8

981-

003

-00

0- 0

0000

4,77

7.73

01-

027

1 -

0- 0

000

- 00

00 -

898

1 -

004

- 0

00 -

000

006,

448.

74

01-

0271

- 0-

000

0- 0

000

- 89

81-

005

- 00

0-00

000

1,50

0.00

01-

0271

- 0

- 00

00 -

000

0 -

8 98

1 -

007

- 0

00 -

000

003,

005.

91

01 -

02

71-

0 -

0000

- 0

000

- 8

981-

009

- 00

0 -

0000

08,

220.

56

01-

0271

- 0-

000

0- 0

000

- 8

98 1

-1

00 -

000

- 0

0000

23,9

52.9

4-

01-

02 7

1 -

0 -

11

10 -

1 00

0 -

1120

- 0

09-

999-

000

006,

000.

00

01-

0271

- 0-

111

0- 1

000-

3 1

01 -

009

- 99

9- 0

0000

495.

00

01 -

027

1 -

0 -1

110

- 10

00 -

3 3

0 1

- 0

09-

999-

000

0087

.00

01 -

027

1 -

0-11

10-

100

0 -

3 50

1 -

009

- 9

99 -

000

0042

.00

01-

0271

- 0

- 1

110

- 1

000

- 3

601

- 00

9- 9

99-

0000

014

4.00

01 -

02

71 -

0-

1 1

10-

1000

- 3

751

- 00

9 -

999-

000

0030

0.00

01-

027

1 -

0 -

1110

-10

00 -

43

00 -

003

- 3

33 -

000

004,

777.

73

01 -

02

71-

0 -1

11 0

- 1

000

- 4

3 00

- 0

04 -

444

- 0

0000

6,44

8.74

01 -

027

1 -

0- 1

110

-100

0 -

43 0

0 -

005

- 55

5 -

0000

01,

500.

00

01-

0271

- 0

-11

1 0

-1 0

00 -

4 3

00

- 00

7 -7

00 -

000

003,

005.

91




Fund balance 9790

0.00

22,8

00.3

8-22

,800

.38-

TFRS since

09/3

0/10

Wor

king

09/

30/1

0(New revised)

Cha

nge

Cur

rent

Rev

ised

0.00

4,77

7.73

0.00

4,77

7.73

0.00

6,44

8.74

0.00

6,44

8.74

0.00

1,50

0.00

0.00

1,50

0.00

0.00

3,00

5.91

0.00

3,00

5.91

O.

008,

220.

560.

008,

220.

56

O.

0023

,952

.94-

0.00

23,9

52.9

4-

0.00

6,00

0.00

0.00

6,00

0.00

0.00

495.

000.

0049

5.00

0.0

087

.00

0.00

87.0

0

O.

0042

.00

0.00

42.0

0

0.0

014

4.00

0.00

144.

00

0.00

300.

000.

0030

0.00

0.00

4,77

7.73

0.00

4,77

7.73

0.00

6,44

8.74

0.00

6,44

8.74

0.00

1,50

0.00

0.00

1,50

0.00

0.00

3,00

5.91

0.00

3,00

5.91

Cú

'f iR

J 0

V e

i/Fv

-~P

~ï?r

ly~

~ie



Fun

d : 0

1R

esou

rce

:033

1Proj ect Year: 0

GENERAL FUND

OPP

OR

TU

NIT

YN

/A

Fd Res

Y Goal Func Obj

Sit BdR DD

----

- -

--

-- -

- -

- -

- -

---

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

----

- -

- -

- -

- --

-- -

- -

- -

- -

- -

- -

- -

--

- -

- -

- --

- -

- -

--

-- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

--

01-

033

1 -

0-00

00-

0000

- 89

8 1-

004

- 0

00-

0000

0

01-

033

1 -

0 -

0000

- 0

000

- 8

98 1

- 1

00

- 00

0 -

0000

0

01 -

033

1- 0

-111

0-10

00-4

390-

004

-44

4 -

0000

0

01-

033

1 -0

- 34

00 -

100

0- 5

620-

004

-444

- 0

0000

01 -0331- 0-3400-1000- 5710- 004 -444 - 00000




Fund balance 9790


Cur

rent

Wor

king

10,9

41.3

3

10,9

41.3

3-

10,9

41.3

3

150.

00

2,85

0.00

0.00

10,9

41.3

3-10

,941

.33-

TFRS since

09/3

0/10

J169

4

Wor

king

09/

30/1

0(New revised)

0.00

10,9

41.3

3

0.00

10,9

41.3

3-

0.00

10,9

41.3

3

0.00

150.

00

0.00

2,85

0.00

CQ

I r~

ÓÙ

e' V

BG

0900

H.00.07 09/30/10 PAGE

(Pre

list)

Cur

rent

Rev

ised

3,00

0.00

fT6~

Cha

nge

0.00

10,9

41.3

3

0.00

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10,9

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3

0.00

150.

00

150.

00-

P rì

6v?

10

LJ i e

. Cb



Fun

d : 0

1R

esou

rce

: 035

0Project Year:O

GENERAL FUND

RO

PN

/A


Sit BdR DD

01 -

03

50 -

0 -

000

0 -

0000

- 8

98

0 -

007

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00

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01 -

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-111

0-10

00-3

751

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7- 9

99-

0000

0

Adj

ust

men

ts to

GL

acco

unts

:Estimated income 9810


Fund balance 9790


Cur

rent

Wor

king

44,7

07.0

0

195,

428.

00

16,2

06.0

0

2,33

4.00

1,41

7.00

4,71

7.00

9,82

1.00

6,10

5.00

-6,

105.

000.

00

TFRS since

09/3

0/10

J169

4B

G09

00H. 00.07 09/30/10 PAGE

(Pre

list)

Wor

king

09/

30/1

0(New revised)

Cur

rent

Rev

ised

Cha

nge

0.00

44,7

07.0

050

,812

.00

6,10

5.00

-

0.00

195,

428.

0020

0,97

3.00

5,54

5.00

-

0.00

16,2

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016

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.00

539.

00-

0.00

2,33

4.0

02,

414.

0080

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0.00

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7.00

609.

0080

8.00

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4,71

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5,13

9.00

422.

00-

0.00

9,82

1.00

10,1

48.0

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7.00

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11



Fun

d : 0

1R

esou

rce

: 080

1Proj ect Year: 0

GENERAL FUND

LO

CA

L M

AN

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Sit BdR DD

01 -

080

1- 0

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0000

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00

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0 -

000

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58

02 -

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00

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333

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0 -

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1 0

00 -

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444

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3 00

0




Fund balance 9790

J169

4H.00.07 09/30/10 PAGE

(Pre

list)

12B

UD

GE

T A

PP

RO

VA

L/R

EV

I SIO

N

Cur

rent

Wor

king

253,

693.

00

216,

872.

00-

26,1

10.3

1

26,6

07.3

6

3,62

8.28

27,8

16.7

9

17,9

06.5

1

17,9

06.5

1-

84,1

62.7

4-

23,2

92.0

0

1,92

2.00

338.

00

168.

00

559.

00

1,16

5.00

17,9

06.5

1

8,37

7.00

26,1

10.3

1

26,2

47.3

6

3,62

8.28

27,8

16.7

9

200.

00

l2,3

15.0

047

,068

.25-

34,7

53.2

5-

BG

0900

TFRS since

09/3

0/10

Wor

king

09/

30/1

0(New revised)

Cha

nge

Cur

rent

Rev

ised

0.00

253,

693.

0024

,506

.00

229,

187.

00

0.00

216,

872.

00-

0.00

216,

872.

00-

0.00

26,1

10.3

122

,082

.43

4,02

7.88

0.00

26,6

07.3

620

,076

.57

6,53

0.79

0.00

3,62

8.28

2,90

3.00

725.

28

0.00

27,8

16.7

922

,254

.00

5,56

2.79

0.00

17,9

06.5

10.

0017

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0017

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17,9

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0084

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67,3

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0-16

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0.00

23,2

92.0

020

,000

.00

3,29

2.00

0.00

1,92

2.00

1,65

0.00

272.

00

0.00

338.

0029

0.00

48.0

0

0.00

168.

0060

.00

108.

00

0.00

559.

0050

6.00

53.0

0

0.00

1,16

5.00

1,00

0.00

165.

00

0.00

17,9

06.5

10.

0017

,906

.51

0.00

8,37

7.00

0.00

8,37

7.00

0.00

26,1

10.3

122

,082

.43

4,02

7.88

0.00

26,2

47.3

619

,916

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6,33

0.79

0.00

3,62

8.28

2,90

3.00

725.

28

0.00

27,8

16.7

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5,56

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BU

DG

ET

APP

RO

VA

L/R

EV

I S

I O

NH. 00.07 09/30/10 PAGE

(Pre

list)

J169

4B

G09

00

Fun

d : 0

1R

esou

rce

: 110

0Proj ect Year: 0

GENERAL FUND

LO

TT

ER

Y (

EJ

N/A


Sit BdR DD

Cur

rent

Wor

king

TFRS since

09/3

0/10

Wor

king

09/

30/1

0(New revised)

Cha

nge

Cur

rent

Rev

ised

01 -

1100

- 0

- 11

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0- 0

07-

999-

000

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.00

0.00

13,7

96.0

00.

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99.

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331

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1.00

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-12

02

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00 -

1 1

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.00

14,1

88.0

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1 1

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000.

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171.

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309.

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359.

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9.00

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0 -

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3751

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000.

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9.00

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00-

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609.

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000

16,0

29.0

00.

0016

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.00

15,0

00.0

01,

029.

00

Adj

ustm

ents

to GL

acco

unts

:E

stim

ated

inco

me

9810

0.00

Est

imat

edex

pens

e98

200.

00Fund balance

9790

0.00

13




H.00.07 09/30/10 PAGE

(Pre

list)

J169

4B

G09

00

Fun

d : 0

1R

esou

rce

: 220

0Proj ect Year: 0

GENERAL FUND

CO

NT

INU

AT

ION

ED

UC

AT

ION

IE)

N/A


Cur

rent

wor

king

TFRS since

09/3

0/10

Wor

king

09/

30/1

0(New revised)

Cha

nge

Cur

rent

Rev

ised

Sit BdR DD

01 -

22

00 -

0 -

000

0 -

0000

- 8

980

- 00

0 -

000

- 00

000

75,6

88.0

00.

0075

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.00

65,9

93.0

09,

695.

00

01 -

22

00 -

0 -

32

00 -

1 0

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11 0

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943.

00

01-

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0 -

0 -

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1000

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101-

005

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000

0010

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0.00

10,2

68.0

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613.

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5.00

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6.00

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6.00

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2,98

8.00

0.00

2,98

8.00

2,95

0.00

38.0

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ents

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Est

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edin

com

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109,

695.

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stim

ated

expe

nse

9820

9,69

5.00

-Fund balance

9790

0.00

14




J169

4B

G09

00H.00.07 09/30/10 PAGE

(Pre

list)

15

Fun

d : 0

1R

esou

rce

: 301

0Project Year:O

GENERAL FUND

IASA

TIT

LE

I B

ASI

C (

G)

N/A


Sit BdR DD

Cur

rent

Wor

king

TFRS since

09/3

0/10

Wor

king

09/

30/1

0(New revised)

Cur

rent

Rev

ised

Cha

nge

- -

-- -

- -

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--

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- -

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---

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---

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- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- --

- -

- -

- -

-- -

- -

--

- -

- -

- -

- -

- -

- -

- -

- -

-- -

- -

---

- -

- -

-- -

- -

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11,3

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67,9

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879.

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3 0

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60,9

89.0

062

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1,73

3.00

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1 1

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0.00

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4,29

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114.

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0063

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735.

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5.00

20.0

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264

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208

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7.00

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547.

0023

3.00

314

.00

01-

3010

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-11

10-

1000

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003

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9-00

000

1,58

8.00

0.00

1,58

8.00

1,78

5.00

197.

00-

01 -

3 0

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0-

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1000

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601

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00




H.00.07 09/30/10 PAGE

(Pre

list)

J169

4B

G09

00

Fun

d : 0

1R

esou

rce

: 301

0Proj ect Year: 0

GENERAL FUND

IASA

TIT

LE

I B

ASI

C (

G)

N/A

Fd Res

Y Goal Func Obj

Cur

rent

Wor

king

TFRS since

09/3

0/10

Wor

king

09/

30/1

0(New revised)

Cha

nge

Cur

rent

Rev

ised

Sit BdR DD

01 -

301

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16




Fun

d : 0

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:301

0Proj ect Year: 0

GENERAL FUND

IASA

TIT

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I B

ASI

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G)

N/A

Fd Res

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Sit BdR DD

-- -

- -

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- -

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- -

- -

- -

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3 0

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1 1

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Fund balance 9790

Cur

rent

Wor

king

223.

00

668.

00

1,43

7.00

1,49

9.00

464.

00

1,39

1.00

69,2

62.0

0-

0.00

0.00

0.00

J169

4H.00.07 09/30/10 PAGE

(Pre

list)

17B

G09

00

TFRS since

09/3

0/10

wor

king

09/

30/1

0(New revised)

Cha

nge

Cur

rent

Rev

ised

0.00

223.

0096

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742.

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668.

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56.0

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1,81

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377

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Fun

d : 0

1R

esou

rce

: 301

1Proj ect Year: 0

GENERAL FUND

NCLB:ARRA TITLE 1 BASIC PT A

N/A

Fd Res

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Obj

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Wor

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09-

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0069

,262

.00




Fund balance 9790

4,65

7.30

4,65

7.30

-0.

00

TFRS since

09/3

0/10

J169

4H.00.07 09/30/10 PAGE

(Pre

list)

BG

0900

Wor

king

09/

30/1

0(New revised)

Cur

rent

Rev

ised

Cha

nge

0.00

131,

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0

18



Fun

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Fd Res

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GENERAL FUND

ST FISCAL STABILIZATN FNDS OTO

N/A

Sit BdR DD

Cur

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01 -

320

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5750

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Fund balance 9790

0.00

83,9

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0-83

,964

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J169

4

TFRS since

09/3

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Wor

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09/

30/1

0(New revised)

0.00

83,9

64.0

0

cci~

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BG

0900

H. 00.07 09/30/10 PAGE

(Pre

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Cur

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Rev

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óV'"

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0.00

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19 C- e Q.,(




J169

4B

G09

00H.00.07 09/30/10 PAGE

(Pre

list)

20

Fun

d : 0

1R

esou

rce

: 403

5Proj ect Year: 0

GENERAL FUND

NCLB: TITLE I I, A TEACH QUAL ¡GJ

N/A


Sit BdR DD

Cur

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Wor

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09/3

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Cur

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- -

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GENERAL FUND

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(GJ

Sit BdR DD

Cur

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4,93

8.41

01 -

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7 -

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1110

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1,10

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01-4047 - 0-1110- 1000-6400- 009- 900 - 00000




Fund balance 9790

0.00

0.00

0.00

TFRS since

09/3

0/10

J169

4

Wor

king

09/

30/1

0(New revised)

0.00

4,93

8.41

0.00

1,10

2.59

BG

0900

H. 00.07 09/30/10 PAGE

(Pre

list)

21

Cur

rent

Rev

ised

Cha

nge

6,04

1.00

4,93

8.41

-




H.00.07 09/30/10 PAGE

(Pre

1ist

)J1

694

BG

0900

Fun

d : 0

1R

esou

rce

: 412

6Proj ect Year: 0

GENERAL FUND

NCLB:TITLE VI RURAL/LOW INC

(G)

N/A


Sit BdR DD

Cur

rent

Wor

king

TFRS since

09/3

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Wor

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09/

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0(New revised)

Cha

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Cur

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Rev

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9 -

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024

,854

.00

0.00

24,8

54.0

050

,907

.00

26,0

53.0

0-

01 -

4 1

2 6

- 0

- 00

00 -

2 70

0- 3

1 01

- 0

09 -

999

- 0

0000

2,05

0.00

0.00

2,05

0.00

4,19

9.00

2,14

9.00

-

01 -

4 1

26 -

0 -

000

0-27

00 -

3 3

0 1

- 0

09-

999-

000

0036

0.00

0.00

360.

0073

8.00

378.

00-

01 -

412

6 -

0 -

0000

- 2

700

- 3

501

- 00

9- 9

99 -

000

0017

9.00

0.00

179.

0015

3.00

26.0

0

01-

4 12

6 -

0 -

000

0- 2

700

- 3

601

- 00

9 -

999-

000

0059

7.00

0.00

597.

001,

289.

0069

2.00

-

01-

4 12

6- 0

- 00

00 -

27 0

0- 3

751

- 00

9- 9

99-

0000

01,

243.

000.

001,

243.

002,

505.

001,

262.

00-

Adj

ust

men

tsto GL

acco

unts

:E

stim

ated

inco

me

9810

1,66

5.00

-E

stim

ated

expe

nse

9820

1,66

5.00

Fun

d ba

lanc

e97

900.

00

22




Fun

d : 0

1R

esou

rce

: 564

0Proj ect Year: 0

GENERAL FUND

ME

DI

-CA

L B

ILL

ING

/MA

A L

OC

AL

(E

)N

/A

Fd Res

Y Goal Func Obj

Sit BdR DD

Cur

rent

Wor

king

- -

- -

- -

- -

- -

- -

-- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- --

- --

--

- -

- -

- -

----

--

- --

- -

- -

- -

- -

- -

- -

- -

- -

- -

--

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- --

- -

- -

- -

- -

-- -

--

0.00

5,46

2.19

01 -

564

0 -

0 -

000

0 -

0000

- 8

991

- 00

9 -

000

- 00

000

5,46

2.19

01-

5640

- 0-

000

0- 0

000-

899

1 -

100-

000-

000

005,

462.

19-

01 -

564

0- 0

- 1

110

-3 1

40 -

4390

- 00

9- 9

99-

0000

05,

462.

19

Adj

ust

men

ts to

GL

acco

unts

:Estimated income 9810


Fund balance 9790

0.00

5,46

2.19

-5,

462.

19-

TFRS since

09/3

0/10

J169

4

Wor

king

09/

30/1

0(New revised)

0.00

5,46

2.19

0.00

5,46

2.19

-

0.00

5,46

2.19

Ca¡

¿æ

¡ Ò

V. 0

'

BG

0900

H.00.07 09/30/10 PAGE

(Pre

list)

23

Cur

rent

Rev

ised

Cha

nge

0.00

5,46

2.19

-

0.00

5,46

2.19

P ì7

óù(

l. ¿Q

ve



Fun

d : 0

1R

esou

rce

: 701

0Proj ect Year: 0

Fd Res

Y Goal Func Obj

- --

--

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- --

- -

- --

---

- -

- -

- -

- -

- -

---

- -

- -

- -

- -

- -

- -

- -

- -

- -

-- -

- -

- -

- -

- -

- -

- -

- -

- -

-- -

--

- -

- -

- -

- -

----

- -

- -

- -

- -

- -

- -

- -

- -

- -

- --


GENERAL FUND

AG

VO

CA

TIO

NA

L I

NC

EN

TIV

E (

GJ

N/A

Sit BdR DD

Cur

rent

Wor

king

17,1

12.0

001

-7

01 0

- 0

- 0

000

- 00

00 -

859

0 -

000

- 00

0- 0

0000

10,7

09.0

001

-701

0 -

0- 1

110-

100

0-43

00-

007

-700

- 00

000




Fund balance 9790

5,15

3.00

5,15

3.00

-0.

00

TFRS since

09/3

0/10

J169

4

Wor

king

09/

30/1

0(New revised)

0.00

17,1

12.0

0

0.00

10,7

09.0

0

BG

0900

H.00.07 09/30/10 PAGE

(Pre

list)

Cur

rent

Rev

ised

Cha

nge

11,9

59.0

05,

153.

00

5,55

6.00

5,15

3.00

24

08 WILLOWS UNIFIED SCHOOL OIST



J169

4B

G09

00H.00.07 09/30/10 PAGE

(Pre

list)

25

Fun

d : 0

1R

esou

rce

: 709

0Proj ect Year: 0

GENERAL FUND

EC

ON

OM

IC I

MPA

CT

AID

(E

)N

/A


Sit BdR DD

Cur

rent

Wor

king

TFRS since

09/3

0/10

Wor

king

09/

30/1

0(New revised)

Cur

rent

Rev

ised

Cha

nge

- -

- -

- -

---

- -

- -

- -

- -

- -

- -

- -

- --

-- -

--

- -

- -

- -

- -

- -

-- -

- -

- -

- -

---

- -

- -

- -

- -

- -

- --

- -

- -

- -

- -

--

- -

- --

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

-- -

- -

- -

--

-- -

- -

- -

-- -

- -

- -

- -

- -

- -

--

01 -

7090

- 0

- 1

110

- 1

000

- 11

00 -

003

- 9

99 -

000

007,

346.

000.

007,

346.

007,

555.

0020

9.00

-

01 -

7090

- 0-

1 1

1 0

- 10

00 -

110

0- 0

04 -

999

- 0

0000

38,2

78.0

0O

.00

38,2

78.0

039

,355

.00

1,07

7.00

-

01-7

090-

0-

1110

- 10

00-1

120-

003

- 9

98 -

000

000.

00O

.00

0.00

1,00

0.0

01,

000.

00-

01-7

090

- 0-

111

0-10

00-

3 10

1-00

3 -9

98-

0000

00.

000

.00

0.00

83.0

083

.00

-

01-7

090-

0-1

110-

1000

-3 1

01 -

003

- 9

99-

0000

060

6.00

0.00

606.

0062

4.00

18.

00-

01 -

7090

- 0

- 1

110-

100

0 -

3 10

1 -

004

- 99

8 -

0000

081

5.00

0.00

815.

0082

5.00

10.

00-

01-7

090-

0 -

1110

- 1

00

0- 3

1 0

1 -

004

- 99

9 -

0000

03,

158.

000.

003,

158.

003,

247.

0089

.00-

01 -

7090

- 0

- 1

110

- 10

00 -

33

01-

003

- 99

8 -

0000

00.

000.

000.

0015

.00

15.0

0-

01-7

090

- 0-

1 1

1 0

- 1

000

- 3

3 01

- 0

03 -

999

- 00

000

107.

000.

0010

7.00

110.

003.

00 -

01 -

7090

- 0

- 1

110

- 10

00 -

33

01-

004

- 99

8 -

0000

014

3.00

0.00

143.

0014

5.00

2.0

0-

01 -

7090

- 0

- 1

1 1

0-10

00 -

33

01-

004

- 99

9- 0

0000

555.

000.

0055

5.00

571.

0016

.00-

01-7

090

- 0

-111

0 -

1000

- 3

501

- 00

3 -

998

- 00

000

0.0

00.

000.

003.

003.

00-

01 -

7090

- 0

- 1

110

- 10

00 -

350

1- 0

03 -

999

- 00

000

53.

000.

0053

.00

22.0

031. 00

01-7

090-

0-

11 1

0-10

00-3

501-

004

- 9

98 -

000

0071

.00

0.00

71.0

031

.00

40.0

0

01-7090- 0- 11 10-1000-3501- 004 - 999- 00000

276.

000.

0027

6.00

118.

0015

8.0

0

01 -

7 09

0- 0

- 11

10-

1 00

0 -

3 60

1 -

003

- 9

98 -

000

000

.00

0.00

0.00

25.0

025

.00

-

01 -

7090

- 0

- 1

110

- 10

00 -

360

1- 0

03 -

999

- 00

000

176.

000.

0017

6.00

191.

0015

.00-

01-7

090-

0-

1 1

1 0

- 1

000

- 3

60 1

- 0

04 -

998

- 0

0000

237

.00

0.00

237.

0025

3.00

16.0

0-

01 -

7090

- 0

-11

10 -

100

0- 3

601-

004

- 9

99 -

000

0091

9.00

0.00

919.

0099

6.00

77.0

0-

01 -

7 09

0 -

0 -

1 1

10-

1 00

0 -

3 75

1- 0

03 -

998

- 0

0000

0.00

0.00

0.00

50.0

050

.00-

01 -

7090

- 0

-11

10 -

1000

- 3

751

- 0

03 -

999

- 0

0000

367.

000.

0036

7.00

378.

0011

.00-

01 -

7090

- 0

- 1

1 1

0 -

1000

- 3

751-

004

- 9

98 -

000

0049

4.00

0.00

494.

0050

0.00

6.00

-

01-7

090

- 0

-11

1 0

-1 0

00 -

3 7

5 1

- 00

4 -

999

- 00

000

1,91

4.00

0.00

1,91

4.00

1,96

8.00

54.0

0-




J169

4B

G09

00H. 00.07 09/30/10 PAGE

(Pre

list)

26

Fun

d : 0

1R

esou

rce

: 709

0Proj ect Year: 0

GENERAL FUND

EC

ON

OM

IC I

MPA

CT

AID

(E

)N

/A

Fd Res

Y Goal Func Obj

Sit BdR DD

Cur

rent

Wor

king

TFRS since

09/3

0/10

Wor

king

09/

30/1

0(New revised)

Cur

rent

Rev

ised

Cha

nge

-- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

-- -

- -

- -

- -

- -

- -

- -

-- -

- -

- -

- -

- --

- -

- -

- -

- -

- -

- -

--

- -

- --

- -

- -

- -

- -

- -

--

- -

- -

- -

- --

- -

- -

- -

- -

--

01 -

7090

- 0-

1110

- 10

00-4

300

- 00

3 -

998

- 00

000

1,00

0.00

0.00

1,00

0.00

0.00

1,00

0.00

01-7

090

- 0-

111

0 -

1 00

0 -

43 9

0 -

009

- 99

8 -

0000

020

,928

.00

0.00

20,9

28.0

00.

0020

,928

.00

01-7

090-

0-1

110

- 3

110-

120

0- 0

03 -

999

- 00

000

28,7

41.0

00.

0028

,741

.00

36,2

85.0

07,

544.

00-

01 -

70 9

0- 0

- 1

110

- 31

1 0

-12

00

- 00

4 -

999

- 00

000

29,9

86.0

0O

.00

29,9

86.0

038

,126

.00

8,14

0.00

-

01-7

090

- 0

- 1

1 10

- 3

1 10

- 1

200

- 00

5 -

999-

000

009,

271.

000

.00

9,27

1.00

9,53

2.00

261.

00-

01-7

090

- 0

- 11

10 -

3 1

1 0

-12

00

- 00

7 -

999

- 00

000

27,8

12.0

00.

0027

,812

.00

28,5

95.0

078

3.00

-

01-7

090

- 0

- 1

1 10

- 3

1 1

0 -

3 10

1 -

003

- 9

99-

0000

02,

371.

000.

002,

371.

002,

994

.00

623.

00-

01-7

090

- 0

-11

1 0-

3 1

10 -

31

01-

004

- 99

9 -

0000

02,

474.

000.

002,

474.

003,

145.

0067

1.00

-

01-7

090

- 0-

1 1

10 -

311

0 -

3 10

1 -

005-

999

- 0

0000

765.

000

.00

765.

0078

6.00

21.0

0-

01-7

090-

0- 1

110

- 3

110-

310

1- 0

07-

999-

000

002,

294.

00O

.00

2,29

4.00

2,35

9.00

65.0

0-

01-7090- 0-1110- 3110- 3301- 003 - 999- 00000

417.

000

.00

417.

0052

6.00

109.

00-

01-7

090

- 0

- 11

10 -

3 1

10 -

33

01-

004

- 99

9- 0

0000

435.

00O

.00

435.

0055

3.00

118.

00-

01-7

090-

0 -

1 1

10

- 31

10 -

3 3

01-

005

- 9

99-

0000

013

4.00

0.00

134.

0013

8.00

4.00

-

01-7

090-

0 -

111

0 -

3 1

1 0

- 33

01-

007

- 9

99-

0000

040

3.00

O.

0040

3.00

415.

0012

.00-

01-7

090

- 0

- 1

1 1

0- 3

1 1

0 -

3 5

0 1

- 00

3 -

999-

000

0020

7.00

O.

0020

7.00

109.

0098

.00

01-7

090-

0 -

111

0 -

3 1

1 0

- 35

01-

004

- 99

9 -

0000

021

6.00

0.00

216.

0011

4.00

102.

00

01 -

7090

- 0

-11

10-

3 1

10

- 3

50 1

- 0

05-

999-

000

0067

.00

0.00

67.0

029

.00

38.0

0

01-7

090-

0-

1110

- 3

11 0

- 3

501

- 00

7 -

999

- 00

000

190.

000.

0019

0.00

86.0

010

4.00

01-7

090

- 0

-111

0-

31 1

0 -

3 60

1- 0

03 -

999

- 0

0000

690.

000.

0069

0.00

919.

0022

9.00

-

01 -

7090

- 0-

1 1

10 -

3 1

1 0

- 3

601-

004

- 9

99-

0000

072

0.00

0.00

720.

0096

5.00

245.

00-

01-7

090

- 0-

1 1

10-

31

10 -

3 6

0 1

- 00

5- 9

99 -

000

0023

8.00

0.00

238.

0024

1.00

3.00

-

01-7

090-

0 -

1 11

0 -

311

0 -

360

1- 0

07 -

999

- 00

000

668.

000.

0066

8.00

724

.00

56.0

0-

01-7

090

- 0

-1 1

1 0

- 3

1 10

- 3

751

- 00

3 -

999-

000

001,

437.

000.

001,

437.

001,

814

.00

377.

00-




Fun

d : 0

1R

esou

rce

: 709

0Project Year: 0

GENERAL FUND

EC

ON

OM

IC I

MPA

CT

AID

(E

JN

/A


Sit BdR DD

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- --

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

1,90

6.00

407.

00-

01 -

7090

- 0

- 1

1 1

0 -

311

0 -

3 7

5 1

- 00

4 -

999

- 00

000

01 -

7090

- 0

- 1

110

- 3

1 1

0 -

3 7

51-

005

- 99

9- 0

0000

01-7

090-

0-11

10-3

110

- 3

751

- 00

7 -

999-

000

00




Fund balance 9790

Cur

rent

Wor

king

1,49

9.00

464.

00

1,39

1.00

0.00

0.00

0.00

TFRS since

09/3

0/10

J169

4

Wor

king

09/

30/1

0(New revised)

0.00

1,49

9.00

0.00

464.

00

0.00

1,39

1.00

BG

0900

H.00.07 09/30/10 PAGE

(Pre

list)

27

Cur

rent

Rev

ised

Cha

nge

477.

0013

.00-

1,43

0.00

39.0

0-

J169

4H. 00.07 09/30/10 PAGE

(Pre

list)




BG

0900

Fund

,01

Res

ourc

e : 7

230

Proj ect Year: 0

GENERAL FUND

TR

AN

SPO

RT

: HO

ME

TO

SC

HO

OL

(E

JN

/A


Sit BdR DD

Cur

rent

Wor

king

- -

- --

- -

- -

- -

- -

- -

- -

- -

- -

- -

- --

- -

- -

- -

- -

--

---

- --

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- --

- -

- -

- -

- -

- -

--

- -

- -

- -

- -

- -

- --

- -

- -

- -

- -

- -

--

- -

--

01-7

230-

0 -

000

0 -

0000

- 8

698

- 00

0- 0

00 -

000

001,

346.

56

01 -

723

0 -

0- 0

000

- 3

600

- 4

3 00

- 0

06 -

666

- 0

0000

10,5

65.0

0

01-7

230-

0 -

000

0- 3

600

- 43

92

- 00

6 -

666

- 00

000

19,0

79.0

0

01 -

72 3

0 -

0-

0000

- 3

600

- 5

63 0

- 0

06-

666

- 00

000

39,1

43.5

6

01-7

230-

0 -

000

0- 3

600

- 5

710

- 00

6 -

666-

000

0017

,079

.00-




Fund balance 9790

1,34

6.56

1,34

6.56

-0.

00

TFRS since

09/3

0/10

Wor

king

09/

30/1

0(New revised)

Cha

nge

Cur

rent

Rev

ised

o.00

1,34

6.56

0.00

1,34

6.56

0.0

010

,565

.00

9,56

5.00

1,00

0.00

0.00

19,0

79.0

018

,000

.00

1,07

9.00

0.00

39,1

43.5

638

,797

.00

346.

56

0.00

17,0

79.0

0-16

,000

.00-

1,07

9.00

-




Fun

d : 0

1R

esou

rce

: 815

0Proj ect Year: 0

GENERAL FUND

RE

ST

R M

NT

AC

CT

(E

C1

7070

.75)

(E

JN

/A


Cur

rent

Wor

king

- -

- --

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

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- -

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- -

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- -

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- -

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- -

- -

- -

- -

- -

- -

- -

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296,621. 00

600.

00

Sit BdR DD

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8150

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000

0- 0

000-

8980

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7,22

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8 1

50 -

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0 -

8100

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26,3

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01-

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000

0- 8

100-

563

0- 0

08 -

888

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0000

8,29

9.00

01 -

8150

- 0-

000

0- 8

100

- 58

90-

008

- 88

8 -

0000

06,

293.

00




Fund balance 9790

600.

0060

0.00

-0.

00

TFRS since

09/3

0/10

J169

4

Wor

king

09/

30/1

0(New revised)

0.00

297,

221.

00

0.00

26, 3

55.0

0

0.00

8,29

9.00

0.00

6,29

3.00

BG

0900

H. 00.07 09/30/10 PAGE

(Pre

list)

29

Cur

rent

Rev

ised

Cha

nge

27,0

03.0

064

8.00

-

7,28

4.00

1,01

5.00

6,06

0.00

233.

00


BUDGET REVI S ION 09/30/2010


J169

4B

G09

00H. 00.07 09/30/10 PAGE

(Pre

list)

30

Fun

d : 0

1R

esou

rce

: 901

0Proj ect Year: 0

GENERAL FUND

OTHER LOCAL RESTRICTED

N/A


Sit BdR DD

Cur

rent

Wor

king

TFRS since

09/3

0/10

Wor

king

09/

30/1

0(New revised)

Cur

rent

Rev

ised

Cha

nge

- -

- -

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--

---

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- -

- -

- -

- -

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---

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- -

- -

- -

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- -

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3,88

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359.

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0072

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295.

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295.

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3501

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7-70

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5.00

0.00

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0 -4

3 90

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000

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359.

1635

9.16

-

01 -

901

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0 -

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444

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000

0.00

0.00

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166.

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Adj

ustm

ents

to GL

acco

unts

:E

stim

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inco

me

9810

3,88

3.85

-E

stim

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expe

nse

9820

3,88

3.85

Fund balance

9790

0.00




J169

4B

G09

00H.00.07 09/30/10 PAGE

(Pre

list)

31

Fun

d : 0

1R

esou

rce

: 951

0Proj ect Year: 0

GENERAL FUND

DO

NA

TIO

NS

N/A

(RE

)


Sit BdR DD

Cur

rent

Wor

king

TFRS since

09/3

0/10

Wor

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09/

30/1

0(New revised)

Cur

rent

Rev

ised

Cha

nge

- --

- -

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- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

---

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

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-- -

- -

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- -

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- -

- -

-- -

- -

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- -

- -

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- -

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- -

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---

01-

9510

- 0-

000

0- 0

000-

869

9- 0

03 -

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000

3,73

4.00

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3,73

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3,73

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000

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000

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000

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01-

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000

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899

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1000

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8.58

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3,35

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3,35

8.58

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0.00

3,88

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295.

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295.

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1000

166.

110.

0016

6.11

0.00

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11

01 -

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Adj

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ents

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ts:

Est

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edin

com

e98

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617.

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stim

ated

expe

nse

9820

7,61

7.85

-Fund balance

9790

0.00



BU

DG

ET

APP

RO

VA

L/R

EV

I S

I O

N

Fun

d : 1

3R

esou

rce

: 531

0Proj ect Year: 0

CA

FET

ER

IAC

HIL

D N

UT

RIT

ION

SC

HO

OL

PR

OG

(E

)N

/A


Cur

rent

Wor

king

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- -

- -

- --

- -

- -

- -

- -

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- -

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---

- -

- -

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--

- -

- -

- -

- -

- -

- -

- -

- -

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- -

- -

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- -

- -

- -

- -

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- -

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- -

- -

- -

- -

- -

- -

- --

- -

- -

---

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- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- --

28,1

62.0

01,

526.

71-

Sit BdR DD

13 -

53

10-

0- 0

000-

370

0-43

00-

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0026

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531

0- 0

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0-52

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125.

00

13 -

53

10-

0- 0

000-

3 70

0-56

30-

001-

IL

L -

000

003,

501.

71




Fund balance 9790

0.00

0.00

0.00

TFRS since

09/3

0/10

J169

4

Wor

king

09/

30/1

0(New revised)

0.00

26,6

35.2

9

0.00

125.

00

0.00

3,50

1.71

BG

0900

H. 00.07 09/30/10 PAGE

(Pre

list)

32

Cur

rent

Rev

ised

Cha

nge

100.

0025

.00

2,00

0.00

1,50

1.71




Fun

d : 1

7R

esou

rce

: 000

0Proj ect Year: 0

SPECIAL RESERVE - OTHER


N/A

Fd Res

Y Goal Func Obj

Sit BdR DD

-- -

- -

- -

- --

- -

---

- -

- -

--

-- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- --

- -

--

- -

- --

- -

- -

- -

- -

-- -

- -

- -

-- -

--

- -

- -

- -

- --

-- -

- -

- -

- -

- -

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---

--

- -

- -

-- -

- -

---

--

- -

- -

- -

---

--

0.00

432,

465.

0064

9,33

7.00

216,

872.

00-

17 -

000

0- 0

- 00

00-

9300

-761

2 -

000-

000

- 00

000

Adjustments to GL

acco

unts

:Estimated income

Estimated expense

Fun

d ba

lanc

e

EN

D 0

FR

EPO

RT

Cur

rent

Wor

king

432,

465.

00

9810

9820

9790

0.00

216,

872.

0021

6,87

2.00

TFRS since

09/3

0/10

J169

4B

G09

00H. 00.07 09/30/10 PAGE

(Pre

list)

33

Wor

king

09/

30/1

0(New revised)

Cur

rent

Rev

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Cha

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D u ~ Tt ýY A1 :Çr? ~ ~ S E?

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Documents

H. 00.07 09/30/10 PAGE and Minutes/10... · 2013-09-17 · 08 WILLOWS UNIFIED SCHOOL DIST BUDGET REVISION 09/30/2010 BUDGET APPROVAL/REVISION J1694 BG0900 H. 00.07 09/30/10 PAGE (Prelist)