HomeMy WebLinkAboutC.054.93010_0533Total 5,641,290,00
Dr. Williams said the major budgetary revision was to move funds originally intended to
the system to delay
eaz. Williams said that by using this money, plus funds from other
purchase new buses to annual renovations. She said the state would keewlu various buildings
the bus purchases for one y construction.
reductions, funding could
also directed
used towards
or tm North Iredel High School Shop the
She said the money purchase of furniture and equipment,
uter a equipment, and the purchase of custodial supplies.
Williams said other revisions would enable the p
purchase of comp 9
Commissinerbus son asked if the elimination of the new buses would require the
students to havelonger
Dr. Williams said used buses would be brought into service, and the students would no
be affected.
aid there wero
Spm systems in the sstate he sthatwere actually getting smaller, and they did uses would be on loan from the state. He snot need 11 of
some school y
the buses.
Williams noted that the expenditure for mobile unit set-ups could be categorized in
Dr.
either current expense or capital outlay
aid they would like to see the mobile unit set-ups
Commissioners Johnson and Williams s
in current expense in the future.
Chairman Tice asked about the occupancy date for the new high school.
Dr. Williams said it should be released to the school system in May or early Jun"
Commissioner Johnson asked if the high school would come in under budget.
Dr. Williams said the project would be close to the budget.
Commissioner Johnson said he was undo tinutying the school system might still have
financial difficulties, due to the lack of coding
conDr. Williams said more cuts might be needed. hin it desired to
Sprinkle said the system, due to financial problems, could not do everything
do.
Iredell-Statesville School System
June 30, 2002
FY July 1, 2001 -
by Iredell County Board of Commissioners
Capital Outlay
as Appropriated
Budget as Submitted
Request to Amend
Revised
Year to Date
Requested Prior
Budget
Budget Revision Revisions
2,903,780.00
Third Creek Elementary
_
2,903,780.00 -
361,297.00 496,000.00
857,297.00
300,000.00
Annual Renovations
350,000.00 (50,000.00)
300,000.00
Roofing
300,000.00
150,000.00
Boiler/HVAC
i75,000.00 (25,000.00)
50,000.00
Mobile Unit Set-up-
-
Maintenance Vehicles
450,000.00 (450,000.00)
50,000.00
Buses
75,000.00 (25,000.00)
450,000.00
Paving
450,000.00 -
479,760.00
Waste Water425,760.00
54,000.00
100,453.00
Furniture/Equipment
100,453.00
Technology
5,641,290.00
Total 5,641,290,00
Dr. Williams said the major budgetary revision was to move funds originally intended to
the system to delay
eaz. Williams said that by using this money, plus funds from other
purchase new buses to annual renovations. She said the state would keewlu various buildings
the bus purchases for one y construction.
reductions, funding could
also directed
used towards
or tm North Iredel High School Shop the
She said the money purchase of furniture and equipment,
uter a equipment, and the purchase of custodial supplies.
Williams said other revisions would enable the p
purchase of comp 9
Commissinerbus son asked if the elimination of the new buses would require the
students to havelonger
Dr. Williams said used buses would be brought into service, and the students would no
be affected.
aid there wero
Spm systems in the sstate he sthatwere actually getting smaller, and they did uses would be on loan from the state. He snot need 11 of
some school y
the buses.
Williams noted that the expenditure for mobile unit set-ups could be categorized in
Dr.
either current expense or capital outlay
aid they would like to see the mobile unit set-ups
Commissioners Johnson and Williams s
in current expense in the future.
Chairman Tice asked about the occupancy date for the new high school.
Dr. Williams said it should be released to the school system in May or early Jun"
Commissioner Johnson asked if the high school would come in under budget.
Dr. Williams said the project would be close to the budget.
Commissioner Johnson said he was undo tinutying the school system might still have
financial difficulties, due to the lack of coding
conDr. Williams said more cuts might be needed. hin it desired to
Sprinkle said the system, due to financial problems, could not do everything
do.