2009-2010 Adopted Budget Summary (204 KB)
2009-2010 Budget Proposal Report to Board of Trustees Sept. 16, 2009
The following version of the full budget report is in sections in .txt file format. It will either open in your browser or may download and open in your computer's default text application, such as Notepad.
Adopted Budget 09 - 10 Table of Contents (64 KB)
Fund: 1 & 3 General Fund, Unrestricted (pages 1- 112) (476 KB)
01 & 03 General Fund (pages 113-500) (956 KB)
Fund: 29 Capital Servicing Fund (pages 501-502) (8 KB)
29 Capital Servicing Fund (pages 503-504) (8 KB)
Fund: 33 Child Development Fund (pages 505 - 513) (32 KB)
33 Child Development Fund (pages 514-526) (44 KB)
Fund: 41 Capital Outlay Fund (pages 527-531) (20 KB)
41 Capital Outlay Fund (pages 532-544) (41 KB)
Fund: 42 Building Fund (pages 545-551) (28 KB)
42 Building Fund (pages 552-567) (56 KB)
Fund: 43 Scheduled Maintenance Fund (pages 568-570) (12 KB)
43 Scheduled Maintenance Fund (pages 571-585) (44 KB)
Fund: 59 Finger Printing Services (pages 586-589) (12 KB)
59 Finger Printing Services (page 590) (8 KB)
Fund: 61 Self Insurance Fund (pages 591-597) (12 KB)
61 Self-Insurance Fund (pages 598-600) (16 KB)
Fund: 62 Self Insurance Fund (pages 601-603) (8 KB)
62 Self-Insurance Fund (page 604) (4 KB)
Fund: 63 Self Insurance Fund (pages 605-606) (8 KB)
63 Self-Insurance Fund (page 607) (4 KB)
Fund: 64 Self Insurance Fund (pages 608-609) (8 KB)
64 Self-Insurance Fund (page 610) (4 KB)
Fund: 74 Student Financial Aid Fund (pages 611-613) (12 KB)
74 Student Financial Aid Fund (pages 614-624) (36 KB)
Budget Index (40 KB)
2009 - 2010 Adopted Budget (661 pages) (20 MB)
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