Regular Board Meeting - December 30, 2016

03000P Mobile Home Relocation

2013 Total 2016 2015 2014 Total 2016 2015 2014 Total 2013 2012 Total 2013 Total 2016 2015 2014 Total 2016 2015 Total 2016 2015 2014 Total 2016 2015 2014 Total 2012 Total 2013 2012 Total 2013 Total 2016 2015 2014

$26.31

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

-$5.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.10 -$0.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

$20.66

05006 05006 05006 05006

SD #6 CONCHO ELEMENTARY SD #6 CONCHO ELEMENTARY SD #6 CONCHO ELEMENTARY SD #6 CONCHO ELEMENTARY

$203,436.30 $199,995.00

$0.00 $203,436.30 $0.00 $199,995.00

$2,695.33

$0.00 $0.00

$2,695.33

$745.97

$745.97

05006_S SD #6 CONCHO ELEMENTARY 05006_S SD #6 CONCHO ELEMENTARY 05006_S SD #6 CONCHO ELEMENTARY 05006_S SD #6 CONCHO ELEMENTARY 05006P Concho Elementary SD#6 05006P Concho Elementary SD#6 05006P Concho Elementary SD#6 05006P_S Concho Elementary SD#6 05006P_S Concho Elementary SD#6

-$15,860.49 -$15,484.21

$0.00 -$15,860.49 $0.00 -$15,484.21

-$143.96 -$232.32 $170.30 $134.34 $35.96 -$61.12 -$61.12

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

-$143.96 -$232.32 $170.30 $134.34 $35.96 -$61.12 -$61.12

05007 05007 05007 05007

SD #7 ALPINE ELEMENTARY SD #7 ALPINE ELEMENTARY SD #7 ALPINE ELEMENTARY SD #7 ALPINE ELEMENTARY

$54,845.40 $54,705.69

$786.56 $786.52

$0.00 $55,631.96 $0.00 $55,492.21

$139.71

$139.81

$0.00

-$0.06

05007_S SD #7 ALPINE ELEMENTARY 05007_S SD #7 ALPINE ELEMENTARY 05007_S SD #7 ALPINE ELEMENTARY

-$6,298.07 -$6,297.66

-$6,298.07 -$6,297.66

-$0.41

-$0.41

05009 05009 05009 05009

SD #9 VERNON ELEMENTARY SD #9 VERNON ELEMENTARY SD #9 VERNON ELEMENTARY SD #9 VERNON ELEMENTARY

$182,308.41 $181,459.79

$0.00 $182,308.41 $0.00 $181,459.79

$688.57 $160.05

$0.00 $0.00

$688.57 $160.05

05009_S SD #9 VERNON ELEMENTARY 05009_S SD #9 VERNON ELEMENTARY 05009_S SD #9 VERNON ELEMENTARY 05009_S SD #9 VERNON ELEMENTARY 05009P Vernon Elemenatry School District #9 05009P Vernon Elemenatry School District #9 05009P_S Vernon Elemenatry School District #9 05009P_S Vernon Elemenatry School District #9 05009P_S Vernon Elemenatry School District #9

-$29,683.74 -$29,635.10

$0.00 -$29,683.74 $0.00 -$29,635.10

-$48.52 -$0.12 $45.55 $45.55 -$17.12

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

-$48.52 -$0.12 $45.55 $45.55 -$149.77 -$132.65 -$17.12

-$132.65 -$132.65 $0.00 -$1.67 -$1.67 -$97.02

$0.00

-$17.12

06000S Post Secondary Education 06000S Post Secondary Education

$6.91 $6.91

$5.24 $5.24

07001 07001 07001 07001

SD #1 ST JOHNS UNIFIED SD #1 ST JOHNS UNIFIED SD #1 ST JOHNS UNIFIED SD #1 ST JOHNS UNIFIED

$259,696.65 $257,637.09

$0.00 $259,599.63 $0.00 $257,637.09

$0.00

$2,002.12

-$47.48 -$49.54

$0.00 $0.00

$1,954.64

$57.44

$7.90