School Business Services Division          
Accounting Basis:     Unbalanced budget, however, a deficit reduction plan is not required at this time. 
        SCHOOL DISTRICT BUDGET FORM *
X Cash     July 1, 2009 - June 30, 2010
  Accrual                  
                       
                       
                       
  Date of Amended Budget:          
          (MM/DD/YY)        
                       
  District Name:   North Greene Unit District # 3  
  District RCDT No:                  
                                 
                                   
                                   
Text Box: Budget of Text Box: State of Illinois, for the Fiscal Year beginning
 
    North Greene Unit District # 3 ,  County of  Greene ,  
              July 1, 2009 Text Box: and ending 
 
  June 30, 2010 .  
                                 
Text Box:             WHEREAS the Board of Education of Text Box:   State of Illinois, caused to be prepared in tentative form a budget, and the Secretary Text Box: of this Board has made the same conveniently available to public inspection for at least thirty days prior to final action thereon; Text Box: School District No.
 
            North Greene Unit District # 3 ,   
County of  Greene ,                      
                                 
                                   
Text Box:           AND WHEREAS a public hearing was held as to such budget on the Text Box: notice of said hearing was given at least thirty days prior thereto as required by law, and all other legal requirements have been complied with;            NOW, THEREFORE, Be it resolved by the Board of Education of said district as follows:           Section 1:  That the fiscal year of this school district be and the same hereby is fixed and declared to be
 
                  16 day of  September ,     20 09 ,  
                                   
Text Box: beginning
 
    July 1, 2009 Text Box: and ending
 
  June 30, 2010 .            
                                 
Text Box:           Section 2: That the following budget containing an estimate of amounts available in each Fund, separately, and expenditures from each be and the same is hereby adopted as the budget of this school district for said fiscal year. Text Box: ADOPTION OF BUDGET 
 
                                 
Text Box:           The budget shall be approved and signed below by members of the School Board.    Adopted this     Adopted this
                          16    
Text Box:   day of
 
    September Text Box: ,  20 09 Text Box: by a roll call vote of
 
    4 Text Box: Yeas, and
 
  3 Text Box: Nays, to wit:
                       
                         
                                 
    MEMBERS VOTING YEA: MEMBERS VOTING NAY:      
      JEFF CLANTON BRAD BELL      
      DON NELL JERRY RENO      
      JOE SCHNELTEN ROB MCMILLEN      
      DAN WOODLOCK        
               
               
               
               
               
               
                                 
  * Based on the 23 Illinois Administrative Code-Part 100 and inconformity with Section 17-1 of the School Code.       
  (1) A certified copy of this document must be filed with the county clerk within 30 days of adoption as required       
    by Section 18-50 of the Property Tax Code (35 ILCS 200/18-50).                  
  (2) Districts are required to submit the adopted/amended budget electronically to ISBE within 30 days of adoption or by October 31,    
    whichever comes first.  Budgets are submitted to:  www.isbe.net/sfms/budget/2010/budget.htm.  The electronic version does     
    not require member signatures.                      
                                   
                                 
  ISBE 50-36 (5/2009), SB2010                          
  North Greene Unit District # 3                        
  ---                              
[See page 29 for references]   (10) (20) (30) (40) (50) (60) (70) (80) (90)  
Description Acct #   Educational    Operations & Maintenance Debt Service Transportation    Municipal Retirement/ Social Security Capital Projects Working Cash Tort Fire Prevention & Safety  
ESTIMATED BEGINNING FUND BALANCE July 1, 2009 1   3,006,065 311,732 1,696 128,094 205,409   128,400 122,220 39,670  
RECEIPTS/REVENUES                      
LOCAL SOURCES 1000 1,371,000 284,100 297,300 105,600 219,500 0 28,000 261,000 27,500  
FLOW-THROUGH RECEIPTS/REVENUES FROM ONE                                 DISTRICT TO ANOTHER DISTRICT 2000 0 0   0 0          
STATE SOURCES 3000 4,329,300 0 0 480,000 24,150 0 0 0 0  
FEDERAL SOURCES 4000 1,757,125 0 0 0 3,850 0 0 0 0  
Total Direct Receipts/Revenues   7,457,425 284,100 297,300 585,600 247,500 0 28,000 261,000 27,500  
Receipts/Revenues for "On Behalf" Payments 2 3998                    
Total Receipts/Revenues   7,457,425 284,100 297,300 585,600 247,500 0 28,000 261,000 27,500  
DISBURSEMENTS/EXPENDITURES                      
INSTRUCTION 1000 4,986,645       129,030          
SUPPORT SERVICES 2000 2,146,205 478,150   509,250 170,410 0   278,000 67,000  
COMMUNITY SERVICES 3000 121,075 0   0 14,850          
PAYMENTS TO OTHER DISTRICTS & GOVT UNITS 4000 510,000 0 0 0 0 0     0  
DEBT SERVICES 5000 3,000 0 298,683 86,500 0     0 0  
PROVISION FOR CONTINGENCIES 6000 0 0 0 0 0 0   0 0  
Total Direct Disbursements/Expenditures   7,766,925 478,150 298,683 595,750 314,290 0   278,000 67,000  
Disbursements/Expenditures for "On Behalf" Payments 2 4180 0 0 0 0 0 0   0 0  
Total Disbursements/Expenditures   7,766,925 478,150 298,683 595,750 314,290 0   278,000 67,000  
Excess of Direct Receipts/Revenues Over (Under) Direct Disbursements/Expenditures   (309,500) (194,050) (1,383) (10,150) (66,790) 0 28,000 (17,000) (39,500)  
OTHER SOURCES/USES OF FUNDS                      
OTHER SOURCES OF FUNDS (7000)                      
PERMANENT TRANSFER FROM VARIOUS FUNDS                      
Abolishment or Abatement of the Working Cash Fund 7110                    
Transfer of Working Cash Fund Interest 7120                    
Transfer Among Funds 7130                    
Transfer of Interest 7140                    
Transfer from Capital Projects Fund to O&M Fund 7150                    
Transfer of Excess Fire Prev & Safety Tax & Interest 3                              Proceeds to O&M Fund 7160                    
Transfer of Excess Accumulated Fire Prev & Safety Bond and Int 3 Proceeds to Debt Service Fund                              7170                    
SALE OF BONDS (7200)                      
Principal on Bonds Sold 4 7210                    
Premium on Bonds Sold 7220                    
Accrued Interest on Bonds Sold 7230                    
Sale or Compensation for Fixed Assets 5 7300                    
Transfer to Debt Service to Pay Principal on Capital Leases 7400                    
Transfer to Debt Service Fund to Pay Interest on Capital Leases 7500                    
Transfer to Debt Service Fund to Pay Principal on Revenue Bonds 7600                    
Transfer to Debt Service Fund to Pay Interest on Revenue Bonds 7700                    
Transfer to Capital Projects Fund 7800                    
ISBE Loan Proceeds 7900                    
Other Sources Not Classified Elsewhere 7990                    
Total Other Sources of Funds   0 0 0 0 0 0 0 0 0  
OTHER USES OF FUNDS (8000)                      
                       
TRANSFER TO VARIOUS OTHER FUNDS (8100)                      
Abolishment or Abatement of the Working Cash Fund 8110             0      
Transfer of Working Cash Fund Interest 8120             0      
Transfer Among Funds 8130                    
Transfer of Interest 6 8140                    
Transfer from Capital Projects Fund to O&M Fund 8150           0        
Transfer of Excess Fire Prev & Safety Tax & Interest 3                            Proceeds to O&M Fund 8160                 0  
Transfer of Excess Accumulated Fire Prev & Safety Bond 3                           and Int Proceeds to Debt Service Fund                              8170                 0  
Transfer to Debt Service Fund to Pay Principal on Capital Leases  8400                    
Transfer to Debt Service Fund to Pay Interest on Capital Leases 8500                    
Transfer to Debt Service Fund to Pay Principal on Revenue Bonds 8600                    
Transfer to Debt Service Fund to Pay Interest on Revenue Bonds 8700                    
Transfer to Capital Projects Fund 8800                    
Transfer to Debt Service Fund to Pay Principal on ISBE Loans 8910                    
Other Uses Not Classified Elsewhere 8990                    
Total Other Uses of Funds   0 0 0 0 0 0 0 0 0  
Total Other Sources/Uses of Fund   0 0 0 0 0 0 0 0 0  
ESTIMATED ENDING FUND BALANCE June 30, 2010   2,696,565 117,682 313 117,944 138,619 0 156,400 105,220 170  
                       
SUMMARY OF EXPENDITURES (by Major Object)
    (10) (20) (30) (40) (50) (60) (70) (80) (90)  
Description Acct # Educational Operations & Maintenance Debt Service Transportation Municipal Retirement/ Social Security Capital Projects Working Cash Tort Fire Prevention & Safety Total By Object
Object Name