Budget revision

Notice of Budget Revision
A hearing will be held at the budget meeting of the Board of Trustees of Park County School District #1 at the School Administration Building, 160 North Evarts Street, Powell, Wyoming, on Monday, July 18, 2022 at 6:00 p.m. The Board of Trustees proposes to amend the School District’s 2021-2022 budget as follows:
Within the General Fund:
Appropriate unencumbered and unexpended balances and budget unanticipated revenues
Increase Function Code 2000 by $50,000
Amended Budget Amount $3,392,496
Increase Function code 7000 by $1,000,000
Amended Budget Amount $1,000,000
Revenue: Budget unanticipated income
Increase 81000 Local Revenues by $1,300,000
Amended Budget Amount $6,882,400
Increase 82000 County Revenues by $402,000
Amended Budget Amount $2,458,865
Within the Capital Projects Fund:
Appropriate unencumbered and unexpended balances
Increase Function Code 3000 by $370,000
Amended Budget Amount $370,000
Decrease Function Code 5000 by $370,000
Amended Budget Amount $75,000
Revenue: Budget unanticipated income
Increase Depreciation Reserve 32 000 85201 by $1,000,000
Amended Budget Amount $1,000,000
All persons interested may appear and be heard.
Kim Dillivan
Chairman, Board of Trustees

Publ., Tues., July 12, 2022