Next Budget Committee Meeting: May 7, 2018 at 6:30pm
Central Administration Office
16550 SW Merlo Road
Beaverton, OR 97003
NOTICE OF SUPPLEMENTAL BUDGET HEARING
- For supplemental budgets proposing a change in any fund's expenditures by more than 10 percent.
A public hearing on the proposed supplemental budget for Beaverton School District, for the current fiscal year, will be held at the Administration Office, 16550 SW Merlo Rd.
The hearing will take place on May 14, 2018 at 6:30 p.m.
The purpose of the hearing is to discuss the supplemental budget with interested persons.
A copy of the supplemental budget document may be inspected or obtained on or after May 14, 2018 at 16550 SW Merlo Rd., Beaverton, OR 97003, between the hours of 8:00 a.m. and 4:30 p.m.
SUMMARY OF PROPOSED BUDGET CHANGES
AMOUNTS SHOWN ARE REVISED TOTALS IN THOSE FUNDS BEING MODIFIED
|1.||Local Sources|| $166,987,000 ||1.||Instruction|| $291,466,091 |
|2.||Intermediate Sources|| $ 12,193,180 ||2.||Support Services|| $163,712,718 |
|3.||State Sources|| $266,189,977 ||3.||Other Uses|| $ 3,661,694 |
| || ||Revised Total Fund Resources|| $485,584,740 || || || ||Revised Total Fund Requirements|| $485,584,740 |
|Increases in classroom teachers, maintenance and operations and
|Resource|| Amount ||Expenditure|| Amount |
|1.|| || $ - ||1.||Instruction|| $ 500,000 |
|2.|| || $ - ||2.||Facilities Acquisition &
Construction'|| $10,100,000 |
| || ||Revised Total Fund Resources|| || || || ||Revised Total Fund Requirements|| $10,725,000 |
transfer for purchasing instructional materials for new school openings using