Regular Board Meeting - February 22, 2017

03000

MOBILE HOME RELOCATION FUND

2014 Total 2013 Total 2016 2015 2014 Total 2016 2015 2014 Total 2013 2012 2011 2010 Total 2013 Total 2016 2015 Total 2016 2015 Total 2016 2015 2014 Total 2016 2015 2014 Total 2013 Total 2016 2015

$0.52 $0.00 $27.53 $0.00 $27.53 $0.00

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$0.52

03000P Mobile Home Relocation 03000P Mobile Home Relocation

$27.53 $27.53

05006 05006 05006 05006

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

$59,622.34 $0.00 $54,303.98 $0.00 $5,126.39 $0.00 $191.97 $0.00 -$3,073.41 $0.00 -$2,943.39 $0.00 -$119.09 $0.00 -$10.93 $0.00 $225.45 $0.00

-$84.11 -$46.82 -$37.29

$0.00 $59,538.23 $0.00 $54,257.16 $0.00 $5,089.10 $0.00 $191.97 $0.00 -$3,073.41 $0.00 -$2,943.39 $0.00 -$119.09

$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

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 Concho Elementary SD#6 05006P Concho Elementary SD#6 05006P_S Concho Elementary SD#6 05006P_S Concho Elementary SD#6

$0.00

-$10.93

$0.00 $225.45

$79.94 $0.00 $52.82 $0.00 $57.96 $0.00 $34.73 $0.00 -$8.56 $0.00 -$8.56 $0.00

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

$79.94 $52.82 $57.96 $34.73 -$8.56 -$8.56

05007 05007 05007

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

$16,467.18 $0.00 $16,018.60 $0.00 $448.58 $0.00 -$1,201.14 $0.00 -$1,043.18 $0.00 -$157.96 $0.00 $40,267.27 $0.00 $39,124.73 $0.00 $1,051.94 $0.00 -$2,005.50 $0.00 -$1,865.67 $0.00 -$119.63 $0.00 -$20.20 $0.00 $90.60 $0.00

-$598.35 -$598.35

$0.00 $15,868.83 $0.00 $15,420.25 $0.00 $448.58 $0.00 -$1,201.14 $0.00 -$1,043.18 $0.00 -$157.96 $0.00 $40,267.27 $0.00 $39,124.73 $0.00 $1,051.94 $0.00 -$2,005.50 $0.00 -$1,865.67 $0.00 -$119.63 $0.00 $90.60

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

05009 05009 05009 05009

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

05009_S SD #9 VERNON ELEMENTARY 05009_S SD #9 VERNON ELEMENTARY 05009_S SD #9 VERNON ELEMENTARY 05009_S SD #9 VERNON ELEMENTARY 06000S Post Secondary Education 06000S Post Secondary Education

$0.00 $0.00 $0.00

-$20.20

$7.01 $0.00 $7.01 $0.00

$7.01 $7.01

07001 07001 07001

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

$43,532.98 $0.00 $41,599.86 $0.00 $1,387.34 $0.00

-$311.98 -$93.66 -$104.23

$0.00 $43,221.00 $0.00 $41,506.20 $0.00 $1,283.11