NOTICE TO TAXPAYERS OF ADDITIONAL APPROPRIATION Notice is hereby given the taxpayers of The Barr-Reeve Community School Corporation, Inc. Daviess County, Indiana, that the proper legal officers will consider the following additional appropriation in excess of the budget for the current year at their regular meeting at Barr-Reeve Administration Office, at 7:30 PM, on the 13th day of September, 2016. Fund Name: GENERAL FUND AMOUNT Major Budget Classification: 10000 Personal Services $0 20000 Supplies $0 30000 Other Services & Charges $200,000 40000 Capital Outlays $0 TOTAL for GENERAL Fund: $200,000 Fund Name: REFERNDUM FUND AMOUNT Major Budget Classification: 10000 Personal Services .......................................................................$0 20000 Supplies........................................................................................$0 30000 Other Services & Charges................................................$100,000 40000 Capital Outlays.............................................................................$0 TOTAL for REFERNDUM Fund:..................................................$100,000 Fund Name: DEBT SERVICE FUND AMOUNT Major Budget Classification: 10000 Personal Services .......................................................................$0 20000 Supplies........................................................................................$0 30000 Other Services & Charges.......................................................$635 40000 Capital Outlays.............................................................................$0 TOTAL for DEBT SERVICE Fund:.....................................................$635 Fund Name: CAPITAL PROJECTS FUND AMOUNT Major Budget Classification: 10000 Personal Services .......................................................................$0 20000 Supplies........................................................................................$0 30000 Other Services & Charges................................................$100,000 40000 Capital Outlays.............................................................................$0 TOTAL for CAPITAL PROJECTS Fund:......................................$100,000 Fund Name: RAINY DAY FUND AMOUNT Major Budget Classification: 10000 Personal Services .......................................................................$0 20000 Supplies........................................................................................$0 30000 Other Services & Charges..................................................$50,000 40000 Capital Outlays.............................................................................$0 TOTAL for RAINY DAY Fund:........................................................$50,000 Taxpayers appearing at the meeting shall have a right to be heard. The additional appropriations as finally made will be referred to the Department of Local Government Finance. The Department will make a written determination as to the sufficiency of funds to support the appropriation made within fifteen (15) days of receipt of a Certified Copy of the action taken. Dated: August 15, 2016 Travis Madison(Signed by Fiscal Officer) Travis Madison, Superintendent Mary Lottes, Treasurer Tamara Swartzentruber, Secretary Galen Graber, Ron Boyd, Lana Helms, School Board Barr-Reeve Community Schools, Inc. P.O.Box 97, Montgomery, IN 47558 (812)486-3220 FAX(812)486-3509 hspaxlp August 18, 2016
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