Three Rivers Special Services Cooperative 2019-20 Adopted Annual Budget and Means of Finance

Three Rivers 

Special Services Cooperative 

2019-20 Adopted Annual Budget and Means of Finance

APPROPRIATIONS GENERAL FUND

1100 - Regular Programs 60,653.00

1200 - Special Programs 175,620.00

2100 - Support Services 149,290.40

2200 - Support Services/Instructional 364,805.63

2300 - Support Services/Gen Administration 82,474.00

2500 - Support Services/Business 67,214.00

3500 - Custody & Care of Children 327,444.00

TOTAL APPROPRIATIONS $1,227,501.03

MEANS OF FINANCE

1500 - Interest 11,000.00

1900 - Local Revenue 726,889.08

3100 - State Revenue 11,004.00

4100 - Grants in Aid 414,147.08

Reserved Cash 70,000.00

Excess Cash (5,539.13)

TOTAL MEANS OF FINANCE $1,227,501.03 

Published once at the total approximate cost of $24.84

Published: October 2, 2019