REGIONAL OFFICE OF EDUCATION #1 NOTES TO FINANCIAL STATEMENTS JUNE 30, 2009 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)_part3

KHU VỰC VĂN PHÒNG GIÁO DỤC # 1 LỊCH ngân sách So sánh chương trình giáo dục tion TÀI KHOẢN QUỸ NĂM KẾT THÚC Tháng Sáu 30, 2009 Truants thay thế và Giáo dục Tùy chọn Ngân sách phương sai tích cực (tiêu cực) thực tế Doanh thu các nguồn Nhà nước nguồn địa phương Lãi suất liên bang nguồn thu nhập
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REGIONAL OFFICE OF EDUCATION #1 NOTES TO FINANCIAL STATEMENTS JUNE 30, 2009 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)_part3 R EGIONAL O FFICE O F E DUCATION #1 B UDGETARY C OMPARISON S CHEDULE E DUCA T ION F UND A CCOUNTS F OR T HE Y EAR E NDED J UNE 3 0, 2009 Truants Alternative a nd O ptional E ducation Variance Positive B udget A ctual (Negative) R evenues: L ocal s ources $ $ $ State sources 8 0,118 8 0,118 Federal sources Interest income Total revenues 80,118 80,118 Expenditures: Salaries a nd b enetits 68,334 7 1,580 (3,246) P urchased s ervices 9 ,284 2 ,577 6,707 Travel a nd e ntertainment 4 ,277 (4,277) S upplies a nd m aterials 2 ,500 402 2,098 Institute expenses a nd w orkshops C apital o utlay C ommunication 7 67 (767) P ostage a nd c opies 581 (581) P ayment to o ther g overnmental units O ther 80,118 Total expenditures 80,184 (66) N et c hange in fund b alances $ (66) (66) $ F und b alance, J uly 1 ,2008 2 02 F und b alance, J une 30, 2009 $ 136 S tudent A ssistance Pro!;,;ram Variance Positive A ctual Bud!;,;et (Ne!;';ative} R evenues: Local sources $ $ $ State sources 7 0,700 7 0,700 Federal sources Interest i ncome 2 2 Total revenues 70,700 7 0,702 2 Expenditures: Salaries a nd b enetits 5 4,047 5 0,353 3 ,694 P urchased s ervices 7,728 7 ,027 701 Travel a nd e ntertainment 7,525 1 1,293 (3,768) 1,400 S upplies a nd m aterials 2,028 (628) Institute e xpenses a nd w orkshops C apital o utlay C ommunication P ostage a nd c opies P ayment to o ther g overnmental units O ther (lL 7 0,700 70,701 T otal expenditures N et c hange in fund b alances $ $ 1,303 F und b alance, J uly 1, 2 008 1,304 F und b alance, June 30, 2 009 $ This is trial version S ee a ccompanying I ndependent A uditor's R eport 46 www.adultpdf.com R EGIONAL O FFICE O F E DUCATION #1 B UDGETARY C OMPARISON S CHEDULE E DUCA n ON F UND A CCOUNTS F OR T HE Y EAR E NDED J UNE 3 0, 2009 M cKinney E ducation f or Homeless V ariance ...