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