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View Quarterly Data - CCFS-311Q (Quarterly Financial Status Report)<=
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re:colspan'><!-- End Header --><!-- ***************************************=
************************* --><!-- Begin Primary Navigation - Modify list to=
meet your needs --><a
href=3D"https://misweb.cccco.edu/cc311Q/instructions.aspx"
onclick=3D"return confirmClick()">INSTRUCTIONS</a></td>
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href=3D"https://misweb.cccco.edu/cc311Q/edit.aspx"
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<td colspan=3D11 height=3D17 class=3Dxl27 style=3D'height:12.75pt'><!-- E=
nd Primary Navigation --><!-- *********************************************=
******************* -->
<form id=3Dform1 name=3Dform1 action=3Dview.aspx method=3Dpost>
</td>
</tr>
<tr height=3D17 style=3D'height:12.75pt'>
<td colspan=3D11 height=3D17 class=3Dxl27 style=3D'height:12.75pt'> =
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</tr>
<tr height=3D22 style=3D'height:16.5pt'>
<td height=3D22 class=3Dxl27 style=3D'height:16.5pt'> </td>
<td colspan=3D4 class=3Dxl27> </td>
<td colspan=3D4 class=3Dxl91> </td>
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</tr>
<tr height=3D0 style=3D'display:none;mso-height-source:userset;mso-height-=
alt:
285'>
<td colspan=3D9 class=3Dxl92>Fiscal Year: 2006-2007</td>
<td colspan=3D2 class=3Dxl27> </td>
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<!-- <tr height=3D16 style=3D'height:12.0pt' class=3DheaderBlackText>
<td colspan=3D"9"> </td>
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<td height=3D19 class=3Dxl27 style=3D'height:14.25pt'> </td>
<td colspan=3D3 class=3Dxl93>District:</td>
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5pt;
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2058"
class=3Dshape id=3D"value_period"
style=3D"FONT-WEIGHT: bold; FONT-SIZE: 10px; WIDTH: 160px; COLOR: #990000=
; FONT-FAMILY: Verdana; HEIGHT: 22px"
onchange=3D"javascript:setTimeout('__doPostBack(\'value_period\',\'\')', =
0)">
<OPTION VALUE=3D"XXX">CHANGE THE PERIOD
<OPTION VALUE=3D"2006-2007 Q1">2006-2007 Q1
<OPTION VALUE=3D"2006-2007 Q2">2006-2007 Q2
<OPTION SELECTED VALUE=3D"2006-2007 Q3">2006-2007 Q3
<OPTION VALUE=3D"2006-2007 Q4">2006-2007 Q4
<OPTION VALUE=3D"2007-2008 Q1">2007-2008 Q1
<OPTION VALUE=3D"2007-2008 Q2">2007-2008 Q2
<OPTION VALUE=3D"2007-2008 Q3">2007-2008 Q3
<OPTION VALUE=3D"2007-2008 Q4">2007-2008 Q4
<OPTION VALUE=3D"2008-2009 Q1">2008-2009 Q1
<OPTION VALUE=3D"2008-2009 Q2">2008-2009 Q2
<OPTION VALUE=3D"2008-2009 Q3">2008-2009 Q3
<OPTION VALUE=3D"2008-2009 Q4">2008-2009 Q4
</SELECT><![if !vml]></span><![endif]>(480)
CHABOT-LAS POSITAS</td>
<td colspan=3D3 class=3Dxl94>Quarter Ended: (Q3) Mar 31, 2007</td>
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</tr>
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<td height=3D17 class=3Dxl28 style=3D'height:12.75pt'> </td>
<td colspan=3D3 rowspan=3D3 class=3Dxl95 style=3D'border-right:.5pt solid=
silver'>Line</td>
<td rowspan=3D3 class=3Dxl30 style=3D'border-top:none'>Description</td>
<td colspan=3D4 class=3Dxl99 style=3D'border-right:.5pt solid silver;bord=
er-left:
none'>As of June 30 for the fiscal year specified</td>
<td colspan=3D2 class=3Dxl102 style=3D'border-left:none'> </td>
</tr>
<tr height=3D15 style=3D'height:11.25pt'>
<td rowspan=3D2 height=3D30 class=3Dxl103 style=3D'height:22.5pt'> <=
/td>
<td class=3Dxl30 style=3D'border-top:none;border-left:none'>Actual</td>
<td class=3Dxl29 style=3D'border-top:none'>Actual</td>
<td class=3Dxl29 style=3D'border-top:none'>Actual</td>
<td class=3Dxl29 style=3D'border-top:none'>Projected</td>
<td colspan=3D2 rowspan=3D2 class=3Dxl102> </td>
</tr>
<tr height=3D15 style=3D'height:11.25pt'>
<td height=3D15 class=3Dxl31 style=3D'height:11.25pt;border-left:none'>20=
03-04</td>
<td class=3Dxl32>2004-05</td>
<td class=3Dxl32>2005-06</td>
<td class=3Dxl32>2006-2007</td>
</tr>
<tr height=3D25 style=3D'mso-height-source:userset;height:18.75pt'>
<td height=3D25 class=3Dxl33 style=3D'height:18.75pt'>I.</td>
<td colspan=3D10 class=3Dxl33>Unrestricted General Fund Revenue, Expendit=
ure and
Fund Balance:</td>
</tr>
<!-- ------ REVENUES A ROWS ----------------- -->
<tr height=3D25 style=3D'mso-height-source:userset;height:18.75pt'>
<td height=3D25 class=3Dxl28 style=3D'height:18.75pt'> </td>
<td colspan=3D3 class=3Dxl104 style=3D'border-right:.5pt solid silver'>A.=
</td>
<td class=3Dxl34>Revenues:</td>
<td class=3Dxl35> </td>
<td class=3Dxl35> </td>
<td class=3Dxl35> </td>
<td class=3Dxl35> </td>
<td colspan=3D2 class=3Dxl102 style=3D'border-left:none'> </td>
</tr>
<tr height=3D25 style=3D'mso-height-source:userset;height:18.75pt'>
<td height=3D25 class=3Dxl28 style=3D'height:18.75pt'> </td>
<td colspan=3D3 class=3Dxl104 style=3D'border-right:.5pt solid silver;tex=
t-indent:
10px'>A.1</td>
<td class=3Dxl36 style=3D'text-indent:10px'>Unrestricted General Fund Rev=
enues
(Objects 8100, 8600, 8800)</td>
<td class=3Dxl37 x:num=3D"70917122">70,917,122</td>
<td class=3Dxl37 x:num=3D"73427316">73,427,316</td>
<td class=3Dxl37 x:num=3D"80236147">80,236,147</td>
<td class=3Dxl37 x:num=3D"92456345">92,456,345</td>
<td colspan=3D2 class=3Dxl102 style=3D'border-left:none'> </td>
</tr>
<tr height=3D25 style=3D'mso-height-source:userset;height:18.75pt'>
<td height=3D25 class=3Dxl28 style=3D'height:18.75pt'> </td>
<td colspan=3D3 class=3Dxl104 style=3D'border-right:.5pt solid silver;tex=
t-indent:
10px'>A.2</td>
<td class=3Dxl36 style=3D'text-indent:10px'>Other Financing Sources (Obje=
ct 8900)</td>
<td class=3Dxl38 style=3D'border-top:none;border-left:none' x:num=3D"1606=
8">16,068</td>
<td class=3Dxl38 style=3D'border-top:none;border-left:none' x:num=3D"7018=
">7,018</td>
<td class=3Dxl38 style=3D'border-top:none;border-left:none' x:num=3D"3308=
5">33,085</td>
<td class=3Dxl38 style=3D'border-top:none;border-left:none' x:num=3D"3600=
0">36,000</td>
<td colspan=3D2 class=3Dxl102 style=3D'border-left:none'> </td>
</tr>
<tr height=3D25 style=3D'mso-height-source:userset;height:18.75pt'>
<td height=3D25 class=3Dxl28 style=3D'height:18.75pt'> </td>
<td colspan=3D3 class=3Dxl104 style=3D'border-right:.5pt solid silver;tex=
t-indent:
10px'>A.3</td>
<td class=3Dxl39 style=3D'text-indent:20px'>Total Unrestricted Revenue (A=
.1 +
A.2)</td>
<td class=3Dxl40 style=3D'border-top:none;border-left:none' x:num=3D"7093=
3190">70,933,190</td>
<td class=3Dxl40 style=3D'border-top:none;border-left:none' x:num=3D"7343=
4334">73,434,334</td>
<td class=3Dxl40 style=3D'border-top:none;border-left:none' x:num=3D"8026=
9232">80,269,232</td>
<td class=3Dxl40 style=3D'border-top:none;border-left:none' x:num=3D"9249=
2345">92,492,345</td>
<td colspan=3D2 class=3Dxl28 style=3D'mso-ignore:colspan'> </td>
</tr>
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<tr height=3D25 style=3D'mso-height-source:userset;height:18.75pt'>
<td height=3D25 class=3Dxl28 style=3D'height:18.75pt'> </td>
<td colspan=3D3 class=3Dxl106 style=3D'border-right:.5pt solid silver'>B.=
</td>
<td class=3Dxl34 style=3D'border-top:none'>Expenditures:</td>
<td class=3Dxl36> </td>
<td class=3Dxl36> </td>
<td class=3Dxl36> </td>
<td class=3Dxl36> </td>
<td colspan=3D2 class=3Dxl102 style=3D'border-left:none'> </td>
</tr>
<tr height=3D25 style=3D'mso-height-source:userset;height:18.75pt'>
<td height=3D25 class=3Dxl28 style=3D'height:18.75pt'> </td>
<td colspan=3D3 class=3Dxl104 style=3D'border-right:.5pt solid silver;tex=
t-indent:
10px'>B.1</td>
<td class=3Dxl36 style=3D'text-indent:10px'>Unrestricted General Fund
Expenditures (Objects 1000-6000)</td>
<td class=3Dxl37 x:num=3D"69329221">69,329,221</td>
<td class=3Dxl37 x:num=3D"74840648">74,840,648</td>
<td class=3Dxl37 x:num=3D"80720083">80,720,083</td>
<td class=3Dxl37 x:num=3D"91209173">91,209,173</td>
<td colspan=3D2 class=3Dxl102 style=3D'border-left:none'> </td>
</tr>
<tr height=3D25 style=3D'mso-height-source:userset;height:18.75pt'>
<td height=3D25 class=3Dxl28 style=3D'height:18.75pt'> </td>
<td colspan=3D3 class=3Dxl104 style=3D'border-right:.5pt solid silver;tex=
t-indent:
10px'>B.2</td>
<td class=3Dxl36 style=3D'text-indent:10px'>Other Outgo (Objects 7100, 72=
00,
7300, 7400, 7500, 7600)</td>
<td class=3Dxl38 style=3D'border-top:none;border-left:none' x:num=3D"1507=
564">1,507,564</td>
<td class=3Dxl38 style=3D'border-top:none;border-left:none' x:num=3D"1256=
420">1,256,420</td>
<td class=3Dxl38 style=3D'border-top:none;border-left:none' x:num=3D"1028=
183">1,028,183</td>
<td class=3Dxl38 style=3D'border-top:none;border-left:none' x:num=3D"9528=
17">952,817</td>
<td colspan=3D2 class=3Dxl102 style=3D'border-left:none'> </td>
</tr>
<tr height=3D25 style=3D'mso-height-source:userset;height:18.75pt'>
<td height=3D25 class=3Dxl28 style=3D'height:18.75pt'> </td>
<td colspan=3D3 class=3Dxl104 style=3D'border-right:.5pt solid silver;tex=
t-indent:
10px'>B.3</td>
<td class=3Dxl39 style=3D'text-indent:20px'>Total Unrestricted Expenditur=
es (B.1
+ B.2)</td>
<td class=3Dxl41 style=3D'border-top:none;border-left:none' x:num=3D"7083=
6785">70,836,785</td>
<td class=3Dxl41 style=3D'border-top:none;border-left:none' x:num=3D"7609=
7068">76,097,068</td>
<td class=3Dxl41 style=3D'border-top:none;border-left:none' x:num=3D"8174=
8266">81,748,266</td>
<td class=3Dxl41 style=3D'border-top:none;border-left:none' x:num=3D"9216=
1990">92,161,990</td>
<td colspan=3D2 class=3Dxl102 style=3D'border-left:none'> </td>
</tr>
<!-- ------ Revenues Over(Under) Expenditures ROW C --- -->
<tr height=3D25 style=3D'mso-height-source:userset;height:18.75pt'>
<td height=3D25 class=3Dxl28 style=3D'height:18.75pt'> </td>
<td colspan=3D3 class=3Dxl104 style=3D'border-right:.5pt solid silver'>C.=
</td>
<td class=3Dxl39>Revenues Over(Under) Expenditures (A.3 - B.3)</td>
<td class=3Dxl40 style=3D'border-top:none;border-left:none' x:num=3D"9640=
5">96,405</td>
<td class=3Dxl42 style=3D'border-top:none;border-left:none' x:num=3D"-266=
2734">-2,662,734</td>
<td class=3Dxl42 style=3D'border-top:none;border-left:none' x:num=3D"-147=
9034">-1,479,034</td>
<td class=3Dxl40 style=3D'border-top:none;border-left:none' x:num=3D"9003=
77">900,377</td>
<td colspan=3D2 class=3Dxl102 style=3D'border-left:none'> </td>
</tr>
<!-- -------Fund Balance, Beginning, ROW D ------------------- -->
<tr height=3D25 style=3D'mso-height-source:userset;height:18.75pt'>
<td height=3D25 class=3Dxl28 style=3D'height:18.75pt'> </td>
<td colspan=3D3 class=3Dxl104 style=3D'border-right:.5pt solid silver'>D.=
</td>
<td class=3Dxl39>Fund Balance, Beginning</td>
<td class=3Dxl37 x:num=3D"15389959">15,389,959</td>
<td class=3Dxl37 x:num=3D"15403439">15,403,439</td>
<td class=3Dxl37 x:num=3D"12672731">12,672,731</td>
<td class=3Dxl37 x:num=3D"11074170">11,074,170</td>
<td colspan=3D2 class=3Dxl102 style=3D'border-left:none'> </td>
</tr>
<tr height=3D25 style=3D'mso-height-source:userset;height:18.75pt'>
<td height=3D25 class=3Dxl28 style=3D'height:18.75pt'> </td>
<td colspan=3D3 class=3Dxl104 style=3D'border-right:.5pt solid silver;tex=
t-indent:
10px'>D.1</td>
<td class=3Dxl36 style=3D'text-indent:10px'>Prior Year Adjustments + (-)<=
/td>
<td class=3Dxl43 style=3D'border-top:none;border-left:none' x:num=3D"-829=
25">-82,925</td>
<td class=3Dxl43 style=3D'border-top:none;border-left:none' x:num=3D"-679=
74">-67,974</td>
<td class=3Dxl43 style=3D'border-top:none;border-left:none' x:num=3D"-119=
527">-119,527</td>
<td class=3Dxl44 style=3D'border-top:none;border-left:none' x:num>0</td>
<td colspan=3D2 class=3Dxl102 style=3D'border-left:none'> </td>
</tr>
<tr height=3D25 style=3D'mso-height-source:userset;height:18.75pt'>
<td height=3D25 class=3Dxl28 style=3D'height:18.75pt'> </td>
<td colspan=3D3 class=3Dxl104 style=3D'border-right:.5pt solid silver;tex=
t-indent:
10px'>D.2</td>
<td class=3Dxl39 style=3D'text-indent:20px'>Adjusted Fund Balance, Beginn=
ing (D +
D.1)</td>
<td class=3Dxl40 style=3D'border-top:none;border-left:none' x:num=3D"1530=
7034">15,307,034</td>
<td class=3Dxl40 style=3D'border-top:none;border-left:none' x:num=3D"1533=
5465">15,335,465</td>
<td class=3Dxl40 style=3D'border-top:none;border-left:none' x:num=3D"1255=
3204">12,553,204</td>
<td class=3Dxl40 style=3D'border-top:none;border-left:none' x:num=3D"1107=
4170">11,074,170</td>
<td colspan=3D2 class=3Dxl102 style=3D'border-left:none'> </td>
</tr>
<!-- ------ Fund Balance, Ending (C. + D.2) ROW E --- -->
<tr height=3D25 style=3D'mso-height-source:userset;height:18.75pt'>
<td height=3D25 class=3Dxl28 style=3D'height:18.75pt'> </td>
<td colspan=3D3 class=3Dxl104 style=3D'border-right:.5pt solid silver'>E.=
</td>
<td class=3Dxl39>Fund Balance, Ending (C. + D.2)</td>
<td class=3Dxl41 style=3D'border-left:none' x:num=3D"15403439">15,403,439=
</td>
<td class=3Dxl41 style=3D'border-left:none' x:num=3D"12672731">12,672,731=
</td>
<td class=3Dxl41 style=3D'border-left:none' x:num=3D"11074170">11,074,170=
</td>
<td class=3Dxl41 style=3D'border-left:none' x:num=3D"11404525">11,404,525=
</td>
<td colspan=3D2 class=3Dxl102 style=3D'border-left:none'> </td>
</tr>
<!-- Percentage of GF Fund Balance to GF Expenditures (E. / B.3) ROW F.1 --=
- -->
<tr height=3D25 style=3D'mso-height-source:userset;height:18.75pt'>
<td height=3D25 class=3Dxl28 style=3D'height:18.75pt'> </td>
<td colspan=3D3 class=3Dxl104 style=3D'border-right:.5pt solid silver'>F.=
1</td>
<td class=3Dxl36>Percentage of GF Fund Balance to GF Expenditures (E. / B=
.3)</td>
<td class=3Dxl45 style=3D'border-top:none;border-left:none' x:num=3D"0.21=
7">21.70%</td>
<td class=3Dxl45 style=3D'border-top:none;border-left:none'
x:num=3D"0.16700000000000001">16.70%</td>
<td class=3Dxl45 style=3D'border-top:none;border-left:none'
x:num=3D"0.13500000000000001">13.50%</td>
<td class=3Dxl45 style=3D'border-top:none;border-left:none' x:num=3D"0.12=
4">12.40%</td>
<td colspan=3D2 class=3Dxl102 style=3D'border-left:none'> </td>
</tr>
<tr height=3D17 style=3D'mso-height-source:userset;height:12.75pt'>
<td colspan=3D11 height=3D17 class=3Dxl28 style=3D'height:12.75pt'> =
</td>
</tr>
<!-- ------- II. Annualized Attendance FTES: ------------------- -->
<tr height=3D19 style=3D'mso-height-source:userset;height:14.25pt'>
<td height=3D19 class=3Dxl33 style=3D'height:14.25pt'>II.</td>
<td colspan=3D8 class=3Dxl109>Annualized Attendance FTES:</td>
<td colspan=3D2 class=3Dxl28> </td>
</tr>
<!-- ------- G.1 Annualized FTES (excluding apprentice and non-resident) =
------------------- -->
<tr height=3D25 style=3D'mso-height-source:userset;height:18.75pt'>
<td height=3D25 class=3Dxl28 style=3D'height:18.75pt'> </td>
<td colspan=3D3 class=3Dxl104 style=3D'border-right:.5pt solid silver'>G.=
1</td>
<td class=3Dxl39>Annualized FTES (excluding apprentice and non-resident)<=
/td>
<td class=3Dxl46 style=3D'border-top:none;border-left:none' x:num=3D"1603=
2">16,032</td>
<td class=3Dxl46 style=3D'border-top:none;border-left:none' x:num=3D"1636=
3">16,363</td>
<td class=3Dxl46 style=3D'border-top:none;border-left:none' x:num=3D"1653=
8">16,538</td>
<td class=3Dxl46 style=3D'border-top:none;border-left:none' x:num=3D"1692=
4">16,924</td>
<td colspan=3D2 class=3Dxl102 style=3D'border-left:none'> </td>
</tr>
<tr height=3D17 style=3D'mso-height-source:userset;height:12.75pt'>
<td colspan=3D11 height=3D17 class=3Dxl28 style=3D'height:12.75pt'> =
</td>
</tr>
<tr height=3D17 style=3D'height:12.75pt'>
<td rowspan=3D2 height=3D34 class=3Dxl33 style=3D'height:25.5pt'>III.</td>
<td colspan=3D4 rowspan=3D2 class=3Dxl33 style=3D'border-bottom:.5pt soli=
d silver'>Total
General Fund Cash Balance (Unrestricted and Restricted)</td>
<td colspan=3D4 class=3Dxl100 style=3D'border-right:.5pt solid silver'>As=
of the
specified quarter ended for each fiscal year</td>
<td colspan=3D2 class=3Dxl102 style=3D'border-left:none'> </td>
</tr>
<tr height=3D17 style=3D'height:12.75pt'>
<td height=3D17 class=3Dxl30 style=3D'height:12.75pt;border-top:none'>200=
3-04</td>
<td class=3Dxl29 style=3D'border-top:none'>2004-05</td>
<td class=3Dxl29 style=3D'border-top:none'>2005-06</td>
<td class=3Dxl29 style=3D'border-top:none'>2006-2007</td>
<td colspan=3D2 class=3Dxl102 style=3D'border-left:none'> </td>
</tr>
<tr height=3D25 style=3D'mso-height-source:userset;height:18.75pt'>
<td height=3D25 class=3Dxl28 style=3D'height:18.75pt'> </td>
<td colspan=3D3 class=3Dxl106 style=3D'border-right:.5pt solid silver'>H.=
1</td>
<td class=3Dxl35 style=3D'border-top:none'>Cash, excluding borrowed funds=
</td>
<td class=3Dxl47 style=3D'border-left:none'> </td>
<td class=3Dxl47 style=3D'border-left:none'> </td>
<td class=3Dxl48 style=3D'border-left:none'> </td>
<td class=3Dxl46 style=3D'border-left:none' x:num=3D"9531676">9,531,676</=
td>
<td colspan=3D2 class=3Dxl102 style=3D'border-left:none'> </td>
</tr>
<tr height=3D25 style=3D'mso-height-source:userset;height:18.75pt'>
<td height=3D25 class=3Dxl28 style=3D'height:18.75pt'> </td>
<td colspan=3D3 class=3Dxl106 style=3D'border-right:.5pt solid silver'>H.=
2</td>
<td class=3Dxl35 style=3D'border-top:none'>Cash, borrowed funds only</td>
<td class=3Dxl49 style=3D'border-left:none'> </td>
<td class=3Dxl49 style=3D'border-left:none'> </td>
<td class=3Dxl50 style=3D'border-left:none'> </td>
<td class=3Dxl51 style=3D'border-left:none' x:num>0</td>
<td colspan=3D2 class=3Dxl102 style=3D'border-left:none'> </td>
</tr>
<tr height=3D25 style=3D'mso-height-source:userset;height:18.75pt'>
<td height=3D25 class=3Dxl28 style=3D'height:18.75pt'> </td>
<td colspan=3D3 class=3Dxl106 style=3D'border-right:.5pt solid silver'>H.=
3</td>
<td class=3Dxl35 style=3D'border-top:none'>Total Cash (H.1+ H.2)</td>
<td class=3Dxl46 style=3D'border-left:none' x:num=3D"12483077">12,483,077=
</td>
<td class=3Dxl46 style=3D'border-left:none' x:num=3D"17441483">17,441,483=
</td>
<td class=3Dxl46 style=3D'border-left:none' x:num=3D"10650247">10,650,247=
</td>
<td class=3Dxl46 style=3D'border-left:none' x:num=3D"9531676">9,531,676</=
td>
<td colspan=3D2 class=3Dxl102 style=3D'border-left:none'> </td>
</tr>
<tr height=3D25 style=3D'mso-height-source:userset;height:18.75pt'>
<td height=3D25 class=3Dxl28 style=3D'height:18.75pt'> </td>
<td colspan=3D3 class=3Dxl121 style=3D'mso-ignore:colspan'> </td>
<td class=3Dxl122> </td>
<td colspan=3D4 class=3Dxl123 style=3D'mso-ignore:colspan'> </td>
<td colspan=3D2 class=3Dxl28 style=3D'mso-ignore:colspan'> </td>
</tr>
<tr height=3D25 style=3D'mso-height-source:userset;height:18.75pt'>
<td height=3D25 class=3Dxl28 style=3D'height:18.75pt'> </td>
<td colspan=3D3 class=3Dxl121 style=3D'mso-ignore:colspan'> </td>
<td class=3Dxl122> </td>
<td colspan=3D4 class=3Dxl123 style=3D'mso-ignore:colspan'> </td>
<td colspan=3D2 class=3Dxl28 style=3D'mso-ignore:colspan'> </td>
</tr>
<tr height=3D25 style=3D'mso-height-source:userset;height:18.75pt'>
<td height=3D25 class=3Dxl28 style=3D'height:18.75pt'> </td>
<td colspan=3D3 class=3Dxl121 style=3D'mso-ignore:colspan'> </td>
<td class=3Dxl122> </td>
<td colspan=3D4 class=3Dxl123 style=3D'mso-ignore:colspan'> </td>
<td colspan=3D2 class=3Dxl28 style=3D'mso-ignore:colspan'> </td>
</tr>
<tr height=3D25 style=3D'mso-height-source:userset;height:18.75pt'>
<td height=3D25 class=3Dxl28 style=3D'height:18.75pt'> </td>
<td colspan=3D3 class=3Dxl121 style=3D'mso-ignore:colspan'> </td>
<td class=3Dxl122> </td>
<td colspan=3D4 class=3Dxl123 style=3D'mso-ignore:colspan'> </td>
<td colspan=3D2 class=3Dxl28 style=3D'mso-ignore:colspan'> </td>
</tr>
<tr height=3D25 style=3D'mso-height-source:userset;height:18.75pt'>
<td height=3D25 class=3Dxl28 style=3D'height:18.75pt'> </td>
<td colspan=3D3 class=3Dxl121 style=3D'mso-ignore:colspan'> </td>
<td class=3Dxl122> </td>
<td colspan=3D4 class=3Dxl123 style=3D'mso-ignore:colspan'> </td>
<td colspan=3D2 class=3Dxl28 style=3D'mso-ignore:colspan'> </td>
</tr>
<tr height=3D25 style=3D'mso-height-source:userset;height:18.75pt'>
<td height=3D25 class=3Dxl28 style=3D'height:18.75pt'> </td>
<td colspan=3D3 class=3Dxl121 style=3D'mso-ignore:colspan'> </td>
<td class=3Dxl122> </td>
<td colspan=3D4 class=3Dxl123 style=3D'mso-ignore:colspan'> </td>
<td colspan=3D2 class=3Dxl28 style=3D'mso-ignore:colspan'> </td>
</tr>
<tr height=3D25 style=3D'mso-height-source:userset;height:18.75pt'>
<td height=3D25 class=3Dxl28 style=3D'height:18.75pt'> </td>
<td colspan=3D3 class=3Dxl121 style=3D'mso-ignore:colspan'> </td>
<td class=3Dxl122> </td>
<td colspan=3D4 class=3Dxl123 style=3D'mso-ignore:colspan'> </td>
<td colspan=3D2 class=3Dxl28 style=3D'mso-ignore:colspan'> </td>
</tr>
<tr height=3D17 style=3D'mso-height-source:userset;height:12.75pt'>
<td colspan=3D11 height=3D17 class=3Dxl28 style=3D'height:12.75pt'> =
</td>
</tr>
<tr height=3D25 style=3D'mso-height-source:userset;height:18.75pt'>
<td height=3D25 class=3Dxl33 style=3D'height:18.75pt'>IV.</td>
<td colspan=3D10 class=3Dxl33>Unrestricted General Fund Revenue, Expendit=
ure and
Fund Balance:</td>
</tr>
<tr height=3D15 style=3D'height:11.25pt'>
<td rowspan=3D4 height=3D60 class=3Dxl103 style=3D'height:45.0pt'> <=
/td>
<td colspan=3D3 rowspan=3D4 class=3Dxl95 style=3D'border-right:.5pt solid=
silver;
border-bottom:.5pt solid silver'>Line</td>
<td rowspan=3D4 class=3Dxl30 style=3D'border-bottom:.5pt solid silver'>De=
scription</td>
<td class=3Dxl30 style=3D'border-left:none'>Adopted</td>
<td class=3Dxl29>Annual</td>
<td class=3Dxl29>Year-to-Date</td>
<td class=3Dxl29>Percentage</td>
<td colspan=3D2 rowspan=3D4 class=3Dxl102> </td>
</tr>
<tr height=3D15 style=3D'height:11.25pt'>
<td height=3D15 class=3Dxl31 style=3D'height:11.25pt;border-left:none'>Bu=
dget</td>
<td class=3Dxl32>Current</td>
<td class=3Dxl32>Actuals</td>
<td class=3Dxl32>(Col. 3/Col. 2)</td>
</tr>
<tr height=3D15 style=3D'height:11.25pt'>
<td height=3D15 class=3Dxl31 style=3D'height:11.25pt;border-left:none'>(C=
ol. 1)</td>
<td class=3Dxl32>Budget</td>
<td class=3Dxl32>(Col. 3)</td>
<td class=3Dxl52> </td>
</tr>
<tr height=3D15 style=3D'height:11.25pt'>
<td height=3D15 class=3Dxl31 style=3D'height:11.25pt;border-left:none'>&n=
bsp;</td>
<td class=3Dxl32>(Col. 2)</td>
<td class=3Dxl32> </td>
<td class=3Dxl52> </td>
</tr>
<tr height=3D25 style=3D'mso-height-source:userset;height:18.75pt'>
<td height=3D25 class=3Dxl28 style=3D'height:18.75pt'> </td>
<td colspan=3D3 class=3Dxl106 style=3D'border-right:.5pt solid silver'>I.=
</td>
<td class=3Dxl34 style=3D'border-top:none'>Revenues:</td>
<td class=3Dxl35> </td>
<td class=3Dxl35> </td>
<td class=3Dxl35> </td>
<td class=3Dxl35> </td>
<td colspan=3D2 class=3Dxl102 style=3D'border-left:none'> </td>
</tr>
<tr height=3D25 style=3D'mso-height-source:userset;height:18.75pt'>
<td height=3D25 class=3Dxl28 style=3D'height:18.75pt'> </td>
<td colspan=3D3 class=3Dxl104 style=3D'border-right:.5pt solid silver;tex=
t-indent:
10px'>I.1</td>
<td class=3Dxl36 style=3D'text-indent:10px'>Unrestricted General Fund Rev=
enues
(Objects 8100, 8600, 8800)</td>
<td class=3Dxl37 x:num=3D"91102480">91,102,480</td>
<td class=3Dxl37 x:num=3D"92456345">92,456,345</td>
<td class=3Dxl37 x:num=3D"67369951">67,369,951</td>
<td class=3Dxl53 x:num=3D"0.72899999999999998">72.90%</td>
<td colspan=3D2 class=3Dxl102 style=3D'border-left:none'> </td>
</tr>
<tr height=3D25 style=3D'mso-height-source:userset;height:18.75pt'>
<td height=3D25 class=3Dxl28 style=3D'height:18.75pt'> </td>
<td colspan=3D3 class=3Dxl104 style=3D'border-right:.5pt solid silver;tex=
t-indent:
10px'>I.2</td>
<td class=3Dxl36 style=3D'text-indent:10px'>Other Financing Sources (Obje=
ct 8900)</td>
<td class=3Dxl38 style=3D'border-top:none;border-left:none' x:num=3D"1500=
0">15,000</td>
<td class=3Dxl38 style=3D'border-top:none;border-left:none' x:num=3D"3600=
0">36,000</td>
<td class=3Dxl38 style=3D'border-top:none;border-left:none' x:num=3D"2956=
2">29,562</td>
<td class=3Dxl54 style=3D'border-top:none;border-left:none'
x:num=3D"0.82099999999999995">82.10%</td>
<td colspan=3D2 class=3Dxl102 style=3D'border-left:none'> </td>
</tr>
<tr height=3D25 style=3D'mso-height-source:userset;height:18.75pt'>
<td height=3D25 class=3Dxl28 style=3D'height:18.75pt'> </td>
<td colspan=3D3 class=3Dxl104 style=3D'border-right:.5pt solid silver;tex=
t-indent:
10px'>I.3</td>
<td class=3Dxl39 style=3D'text-indent:20px'>Total Unrestricted Revenue (I=
.1 +
I.2)</td>
<td class=3Dxl40 style=3D'border-top:none;border-left:none' x:num=3D"9111=
7480">91,117,480</td>
<td class=3Dxl40 style=3D'border-top:none;border-left:none' x:num=3D"9249=
2345">92,492,345</td>
<td class=3Dxl40 style=3D'border-top:none;border-left:none' x:num=3D"6739=
9513">67,399,513</td>
<td class=3Dxl55 style=3D'border-top:none;border-left:none'
x:num=3D"0.72899999999999998">72.90%</td>
<td colspan=3D2 class=3Dxl28 style=3D'mso-ignore:colspan'> </td>
</tr>
<tr height=3D25 style=3D'mso-height-source:userset;height:18.75pt'>
<td height=3D25 class=3Dxl28 style=3D'height:18.75pt'> </td>
<td colspan=3D3 class=3Dxl106 style=3D'border-right:.5pt solid silver'>J.=
</td>
<td class=3Dxl34 style=3D'border-top:none'>Expenditures:</td>
<td class=3Dxl36> </td>
<td class=3Dxl36> </td>
<td class=3Dxl36> </td>
<td class=3Dxl36> </td>
<td colspan=3D2 class=3Dxl102 style=3D'border-left:none'> </td>
</tr>
<tr height=3D25 style=3D'mso-height-source:userset;height:18.75pt'>
<td height=3D25 class=3Dxl28 style=3D'height:18.75pt'> </td>
<td colspan=3D3 class=3Dxl104 style=3D'border-right:.5pt solid silver;tex=
t-indent:
10px'>J.1</td>
<td class=3Dxl36 style=3D'text-indent:10px'>Unrestricted General Fund
Expenditures (Objects 1000-6000)</td>
<td class=3Dxl37 x:num=3D"89264286">89,264,286</td>
<td class=3Dxl37 x:num=3D"91209173">91,209,173</td>
<td class=3Dxl37 x:num=3D"64023158">64,023,158</td>
<td class=3Dxl53 x:num=3D"0.70199999999999996">70.20%</td>
<td colspan=3D2 class=3Dxl102 style=3D'border-left:none'> </td>
</tr>
<tr height=3D25 style=3D'mso-height-source:userset;height:18.75pt'>
<td height=3D25 class=3Dxl28 style=3D'height:18.75pt'> </td>
<td colspan=3D3 class=3Dxl104 style=3D'border-right:.5pt solid silver;tex=
t-indent:
10px'>J.2</td>
<td class=3Dxl36 style=3D'text-indent:10px'>Other Outgo (Objects 7100, 72=
00,
7300, 7400, 7500, 7600)</td>
<td class=3Dxl38 style=3D'border-top:none;border-left:none' x:num=3D"9528=
17">952,817</td>
<td class=3Dxl38 style=3D'border-top:none;border-left:none' x:num=3D"9528=
17">952,817</td>
<td class=3Dxl38 style=3D'border-top:none;border-left:none' x:num=3D"1033=
5">10,335</td>
<td class=3Dxl54 style=3D'border-top:none;border-left:none'
x:num=3D"1.0999999999999999E-2">1.10%</td>
<td colspan=3D2 class=3Dxl102 style=3D'border-left:none'> </td>
</tr>
<tr height=3D25 style=3D'mso-height-source:userset;height:18.75pt'>
<td height=3D25 class=3Dxl28 style=3D'height:18.75pt'> </td>
<td colspan=3D3 class=3Dxl104 style=3D'border-right:.5pt solid silver;tex=
t-indent:
10px'>J.3</td>
<td class=3Dxl39 style=3D'text-indent:20px'>Total Unrestricted Expenditur=
es (J.1
+ J.2)</td>
<td class=3Dxl41 style=3D'border-top:none;border-left:none' x:num=3D"9021=
7103">90,217,103</td>
<td class=3Dxl41 style=3D'border-top:none;border-left:none' x:num=3D"9216=
1990">92,161,990</td>
<td class=3Dxl41 style=3D'border-top:none;border-left:none' x:num=3D"6403=
3493">64,033,493</td>
<td class=3Dxl45 style=3D'border-top:none;border-left:none'
x:num=3D"0.69499999999999995">69.50%</td>
<td colspan=3D2 class=3Dxl102 style=3D'border-left:none'> </td>
</tr>
<tr height=3D25 style=3D'mso-height-source:userset;height:18.75pt'>
<td height=3D25 class=3Dxl28 style=3D'height:18.75pt'> </td>
<td colspan=3D3 class=3Dxl104 style=3D'border-right:.5pt solid silver'>K.=
</td>
<td class=3Dxl39>Revenues Over(Under) Expenditures (I.3 - J.3)</td>
<td class=3Dxl40 style=3D'border-top:none;border-left:none' x:num=3D"9003=
77">900,377</td>
<td class=3Dxl40 style=3D'border-top:none;border-left:none' x:num=3D"3303=
55">330,355</td>
<td class=3Dxl40 style=3D'border-top:none;border-left:none' x:num=3D"3366=
020">3,366,020</td>
<td class=3Dxl56 style=3D'border-left:none'> </td>
<td colspan=3D2 class=3Dxl102 style=3D'border-left:none'> </td>
</tr>
<tr height=3D25 style=3D'mso-height-source:userset;height:18.75pt'>
<td height=3D25 class=3Dxl28 style=3D'height:18.75pt'> </td>
<td colspan=3D3 class=3Dxl104 style=3D'border-right:.5pt solid silver'>L<=
/td>
<td class=3Dxl36>Adjusted Fund Balance, Beginning</td>
<td class=3Dxl40 style=3D'border-left:none' x:num=3D"11174501">11,174,501=
</td>
<td class=3Dxl40 style=3D'border-left:none' x:num=3D"11074170">11,074,170=
</td>
<td class=3Dxl57 style=3D'border-left:none' x:num>0</td>
<td class=3Dxl56 style=3D'border-top:none;border-left:none'> </td>
<td colspan=3D2 class=3Dxl102 style=3D'border-left:none'> </td>
</tr>
<!-- ------ Fund Balance, Ending ROW L.1 --- -->
<tr height=3D25 style=3D'mso-height-source:userset;height:18.75pt'>
<td height=3D25 class=3Dxl28 style=3D'height:18.75pt'> </td>
<td colspan=3D3 class=3Dxl104 style=3D'border-right:.5pt solid silver'>L.=
1</td>
<td class=3Dxl39>Fund Balance, Ending (C. + L.2)</td>
<td class=3Dxl41 style=3D'border-left:none' x:num=3D"12074878">12,074,878=
</td>
<td class=3Dxl41 style=3D'border-left:none' x:num=3D"11404525">11,404,525=
</td>
<td class=3Dxl41 style=3D'border-left:none' x:num=3D"3366020">3,366,020</=
td>
<td class=3Dxl56 style=3D'border-top:none;border-left:none'> </td>
<td colspan=3D2 class=3Dxl102 style=3D'border-left:none'> </td>
</tr>
<!-- Percentage of GF Fund Balance to GF Expenditures (L.1 / J.3) ROW M ---=
-->
<tr height=3D25 style=3D'mso-height-source:userset;height:18.75pt'>
<td height=3D25 class=3Dxl28 style=3D'height:18.75pt'> </td>
<td colspan=3D3 class=3Dxl104 style=3D'border-right:.5pt solid silver'>M<=
/td>
<td class=3Dxl36>Percentage of GF Fund Balance to GF Expenditures (L.1 / =
J.3)</td>
<td class=3Dxl45 style=3D'border-top:none;border-left:none'
x:num=3D"0.13400000000000001">13.40%</td>
<td class=3Dxl45 style=3D'border-top:none;border-left:none' x:num=3D"0.12=
4">12.40%</td>
<td class=3Dxl56 style=3D'border-left:none'> </td>
<td class=3Dxl56 style=3D'border-top:none;border-left:none'> </td>
<td colspan=3D2 class=3Dxl102 style=3D'border-left:none'> </td>
</tr>
<tr height=3D17 style=3D'mso-height-source:userset;height:12.75pt'>
<td colspan=3D11 height=3D17 class=3Dxl28 style=3D'height:12.75pt'> =
</td>
</tr>
<tr height=3D20 style=3D'mso-height-source:userset;height:15.0pt'>
<td height=3D20 class=3Dxl33 style=3D'height:15.0pt'>V.</td>
<td colspan=3D4 class=3Dxl33>Has the district settled any employee contra=
cts
during this quarter?</td>
<td class=3Dxl58>NO</td>
<td colspan=3D5 class=3Dxl28> </td>
</tr>
<tr height=3D17 style=3D'mso-height-source:userset;height:12.75pt'>
<td colspan=3D11 height=3D17 class=3Dxl28 style=3D'height:12.75pt'> =
</td>
</tr>
<tr height=3D17 style=3D'mso-height-source:userset;height:12.75pt'>
<td height=3D17 class=3Dxl33 style=3D'height:12.75pt'> </td>
<td colspan=3D10 class=3Dxl114>If yes, complete the following: <font
class=3D"font17">(If multi-year settlement, provide information for all y=
ears
covered.)</font></td>
</tr>
<tr height=3D17 style=3D'mso-height-source:userset;height:12.75pt'>
<td rowspan=3D12 height=3D236 class=3Dxl115 style=3D'height:177.0pt'>&nbs=
p;</td>
<td colspan=3D2 class=3Dxl69 style=3D'border-right:.5pt solid silver;bord=
er-left:
none'>Contract Period Settled</td>
<td colspan=3D2 class=3Dxl71 style=3D'border-right:.5pt solid silver;bord=
er-left:
none'>Management</td>
<td colspan=3D4 class=3Dxl71 style=3D'border-right:.5pt solid silver;bord=
er-left:
none'>Academic</td>
<td colspan=3D2 class=3Dxl71 style=3D'border-right:.5pt solid black;borde=
r-left:
none'>Classified</td>
</tr>
<tr height=3D17 style=3D'mso-height-source:userset;height:12.75pt'>
<td colspan=3D2 height=3D17 class=3Dxl74 style=3D'border-right:.5pt solid=
silver;
height:12.75pt;border-left:none'>(Specify)</td>
<td colspan=3D2 class=3Dxl75 style=3D'border-right:.5pt solid silver;bord=
er-left:
none'> </td>
<td colspan=3D2 class=3Dxl75 style=3D'border-right:.5pt solid silver;bord=
er-left:
none'>Permanent</td>
<td colspan=3D2 class=3Dxl75 style=3D'border-right:.5pt solid silver;bord=
er-left:
none'>Temporary</td>
<td colspan=3D2 class=3Dxl75 style=3D'border-right:.5pt solid black;borde=
r-left:
none'> </td>
</tr>
<tr height=3D17 style=3D'mso-height-source:userset;height:12.75pt'>
<td colspan=3D2 height=3D17 class=3Dxl74 style=3D'border-right:.5pt solid=
silver;
height:12.75pt;border-left:none'>YYYY-YY</td>
<td rowspan=3D2 class=3Dxl78 style=3D'border-bottom:.5pt solid silver;bor=
der-top:
none'>Total Cost Increase</td>
<td class=3Dxl59 style=3D'border-top:none'> </td>
<td rowspan=3D2 class=3Dxl78 style=3D'border-bottom:.5pt solid silver;bor=
der-top:
none'>Total Cost Increase</td>
<td class=3Dxl59 style=3D'border-top:none'> </td>
<td rowspan=3D2 class=3Dxl78 style=3D'border-bottom:.5pt solid silver;bor=
der-top:
none'>Total Cost Increase</td>
<td class=3Dxl59 style=3D'border-top:none'> </td>
<td rowspan=3D2 class=3Dxl78 style=3D'border-bottom:.5pt solid silver;bor=
der-top:
none'>Total Cost Increase</td>
<td class=3Dxl65 style=3D'border-top:none'> </td>
</tr>
<tr height=3D17 style=3D'mso-height-source:userset;height:12.75pt'>
<td colspan=3D2 height=3D17 class=3Dxl80 style=3D'border-right:.5pt solid=
silver;
height:12.75pt;border-left:none'> </td>
<td class=3Dxl60>% *</td>
<td class=3Dxl60>% *</td>
<td class=3Dxl60>% *</td>
<td class=3Dxl66>% *</td>
</tr>
<tr height=3D21 style=3D'mso-height-source:userset;height:15.75pt'>
<td colspan=3D2 height=3D21 class=3Dxl81 style=3D'border-right:.5pt solid=
black;
height:15.75pt;border-left:none'>a. SALARIES:</td>
<td class=3Dxl61 style=3D'border-top:none'> </td>
<td class=3Dxl62> </td>
<td class=3Dxl61 style=3D'border-top:none'> </td>
<td class=3Dxl24></td>
<td class=3Dxl61 style=3D'border-top:none'> </td>
<td class=3Dxl62> </td>
<td class=3Dxl61 style=3D'border-top:none'> </td>
<td class=3Dxl62> </td>
</tr>
<tr height=3D21 style=3D'mso-height-source:userset;height:15.75pt'>
<td colspan=3D2 height=3D21 class=3Dxl83 style=3D'border-right:.5pt solid=
black;
height:15.75pt;border-left:none'>Year 1: </td>
<td class=3Dxl63 style=3D'border-top:none'> </td>
<td class=3Dxl63 style=3D'border-top:none'> </td>
<td class=3Dxl62 style=3D'border-top:none'> </td>
<td class=3Dxl63> </td>
<td class=3Dxl64 style=3D'border-top:none'> </td>
<td class=3Dxl63 style=3D'border-top:none'> </td>
<td class=3Dxl64 style=3D'border-top:none'> </td>
<td class=3Dxl63 style=3D'border-top:none'> </td>
</tr>
<tr height=3D21 style=3D'mso-height-source:userset;height:15.75pt'>
<td colspan=3D2 height=3D21 class=3Dxl83 style=3D'border-right:.5pt solid=
black;
height:15.75pt;border-left:none'>Year 2: </td>
<td class=3Dxl63 style=3D'border-top:none'> </td>
<td class=3Dxl63 style=3D'border-top:none'> </td>
<td class=3Dxl64 style=3D'border-top:none'> </td>
<td class=3Dxl63 style=3D'border-top:none'> </td>
<td class=3Dxl64 style=3D'border-top:none'> </td>
<td class=3Dxl63 style=3D'border-top:none'> </td>
<td class=3Dxl64 style=3D'border-top:none'> </td>
<td class=3Dxl63 style=3D'border-top:none'> </td>
</tr>
<tr height=3D21 style=3D'mso-height-source:userset;height:15.75pt'>
<td colspan=3D2 height=3D21 class=3Dxl85 style=3D'border-right:.5pt solid=
black;
height:15.75pt;border-left:none'>Year 3: </td>
<td class=3Dxl63 style=3D'border-top:none'> </td>
<td class=3Dxl63 style=3D'border-top:none'> </td>
<td class=3Dxl64 style=3D'border-top:none'> </td>
<td class=3Dxl63 style=3D'border-top:none'> </td>
<td class=3Dxl64 style=3D'border-top:none'> </td>
<td class=3Dxl63 style=3D'border-top:none'> </td>
<td class=3Dxl64 style=3D'border-top:none'> </td>
<td class=3Dxl63 style=3D'border-top:none'> </td>
</tr>
<tr height=3D21 style=3D'mso-height-source:userset;height:15.75pt'>
<td colspan=3D2 height=3D21 class=3Dxl81 style=3D'border-right:.5pt solid=
black;
height:15.75pt;border-left:none'>b. BENEFITS:</td>
<td class=3Dxl61 style=3D'border-top:none'> </td>
<td class=3Dxl62 style=3D'border-top:none'> </td>
<td class=3Dxl61 style=3D'border-top:none'> </td>
<td class=3Dxl62 style=3D'border-top:none'> </td>
<td class=3Dxl61 style=3D'border-top:none'> </td>
<td class=3Dxl62 style=3D'border-top:none'> </td>
<td class=3Dxl61 style=3D'border-top:none'> </td>
<td class=3Dxl62 style=3D'border-top:none'> </td>
</tr>
<tr height=3D21 style=3D'mso-height-source:userset;height:15.75pt'>
<td colspan=3D2 height=3D21 class=3Dxl83 style=3D'border-right:.5pt solid=
black;
height:15.75pt;border-left:none'>Year 1: </td>
<td class=3Dxl63 style=3D'border-top:none'> </td>
<td class=3Dxl63 style=3D'border-top:none'> </td>
<td class=3Dxl64 style=3D'border-top:none'> </td>
<td class=3Dxl63 style=3D'border-top:none'> </td>
<td class=3Dxl64 style=3D'border-top:none'> </td>
<td class=3Dxl63 style=3D'border-top:none'> </td>
<td class=3Dxl64 style=3D'border-top:none'> </td>
<td class=3Dxl63 style=3D'border-top:none'> </td>
</tr>
<tr height=3D21 style=3D'mso-height-source:userset;height:15.75pt'>
<td colspan=3D2 height=3D21 class=3Dxl83 style=3D'border-right:.5pt solid=
black;
height:15.75pt;border-left:none'>Year 2: </td>
<td class=3Dxl63 style=3D'border-top:none'> </td>
<td class=3Dxl63 style=3D'border-top:none'> </td>
<td class=3Dxl64 style=3D'border-top:none'> </td>
<td class=3Dxl63 style=3D'border-top:none'> </td>
<td class=3Dxl64 style=3D'border-top:none'> </td>
<td class=3Dxl63 style=3D'border-top:none'> </td>
<td class=3Dxl64 style=3D'border-top:none'> </td>
<td class=3Dxl63 style=3D'border-top:none'> </td>
</tr>
<tr height=3D21 style=3D'mso-height-source:userset;height:15.75pt'>
<td colspan=3D2 height=3D21 class=3Dxl87 style=3D'border-right:.5pt solid=
black;
height:15.75pt;border-left:none'>Year 3: </td>
<td class=3Dxl67 style=3D'border-top:none'> </td>
<td class=3Dxl67 style=3D'border-top:none'> </td>
<td class=3Dxl68 style=3D'border-top:none'> </td>
<td class=3Dxl67 style=3D'border-top:none'> </td>
<td class=3Dxl68 style=3D'border-top:none'> </td>
<td class=3Dxl67 style=3D'border-top:none'> </td>
<td class=3Dxl68 style=3D'border-top:none'> </td>
<td class=3Dxl67 style=3D'border-top:none'> </td>
</tr>
<tr height=3D17 style=3D'mso-height-source:userset;height:12.75pt'>
<td height=3D17 class=3Dxl28 style=3D'height:12.75pt'> </td>
<td colspan=3D7 class=3Dxl116>* As specified in Collective Bargaining Agr=
eement
or other Employment Contract</td>
<td colspan=3D2 class=3Dxl117> </td>
<td class=3Dxl28> </td>
</tr>
<tr height=3D18 style=3D'mso-height-source:userset;height:13.5pt'>
<td colspan=3D11 height=3D18 class=3Dxl28 style=3D'height:13.5pt'> <=
/td>
</tr>
<tr height=3D17 style=3D'height:12.75pt'>
<td height=3D17 class=3Dxl28 style=3D'height:12.75pt'> </td>
<td colspan=3D9 class=3Dxl118>c. Provide an explanation on how the d=
istrict
intends to fund the salary and benefit increases, and also identify the
revenue source/object code.</td>
<td class=3Dxl28> </td>
</tr>
<tr height=3D18 style=3D'mso-height-source:userset;height:13.5pt'>
<td colspan=3D11 height=3D18 class=3Dxl28 style=3D'height:13.5pt'> <=
/td>
</tr>
<tr height=3D17 style=3D'height:12.75pt'>
<td height=3D17 class=3Dxl89 style=3D'height:12.75pt'>VI.</td>
<td colspan=3D7 class=3Dxl119 width=3D619 style=3D'width:466pt'>Did the d=
istrict have
significant events for the quarter (include incurrence of long-term debt,
settlement of audit findings or legal suits, significant differences in
budgeted revenues or expenditures, borrowing of funds (TRANs), issuance of
COPs, etc.)?</td>
<td class=3Dxl90>NO</td>
<td colspan=3D2 class=3Dxl28> </td>
</tr>
<tr height=3D17 style=3D'mso-height-source:userset;height:12.75pt'>
<td colspan=3D11 height=3D17 class=3Dxl28 style=3D'height:12.75pt'> =
</td>
</tr>
<tr height=3D17 style=3D'height:12.75pt'>
<td height=3D17 class=3Dxl28 style=3D'height:12.75pt'> </td>
<td colspan=3D9 class=3Dxl118
x:str=3D"If yes, list events and their financial ramifications. (Enter ex=
planation below, include additional pages if needed.) ">If
yes, list events and their financial ramifications. (Enter explanation be=
low,
include additional pages if needed.)<span
style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl28> </td>
</tr>
<tr height=3D18 style=3D'mso-height-source:userset;height:13.5pt'>
<td colspan=3D11 height=3D18 class=3Dxl28 style=3D'height:13.5pt'> <=
/td>
</tr>
<tr height=3D17 style=3D'height:12.75pt'>
<td height=3D17 class=3Dxl89 style=3D'height:12.75pt'>VII.</td>
<td colspan=3D5 class=3Dxl89>Does the district have significant fiscal pr=
oblems
that must be addressed?</td>
<td colspan=3D2 class=3Dxl120>This year?</td>
<td class=3Dxl90>NO</td>
<td colspan=3D2 class=3Dxl28> </td>
</tr>
<tr height=3D17 style=3D'height:12.75pt'>
<td height=3D17 class=3Dxl89 style=3D'height:12.75pt'> </td>
<td colspan=3D7 class=3Dxl120>Next year?</td>
<td class=3Dxl90>NO</td>
<td colspan=3D2 class=3Dxl28> </td>
</tr>
<tr height=3D17 style=3D'mso-height-source:userset;height:12.75pt'>
<td colspan=3D11 height=3D17 class=3Dxl28 style=3D'height:12.75pt'> =
</td>
</tr>
<tr height=3D17 style=3D'height:12.75pt'>
<td height=3D17 class=3Dxl28 style=3D'height:12.75pt'> </td>
<td colspan=3D9 class=3Dxl118
x:str=3D"If yes, what are the problems and what actions will be taken? (E=
nter explanation below, include additional pages if needed.) ">If
yes, what are the problems and what actions will be taken? (Enter explana=
tion
below, include additional pages if needed.)<span
style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl28> </td>
</tr>
<tr height=3D18 style=3D'mso-height-source:userset;height:13.5pt'>
<td colspan=3D11 height=3D18 class=3Dxl28 style=3D'height:13.5pt'>
</form>
</td>
</tr>
<![if supportMisalignedColumns]>
<tr height=3D0 style=3D'display:none'>
<td width=3D28 style=3D'width:21pt'></td>
<td width=3D33 style=3D'width:25pt'></td>
<td width=3D0></td>
<td width=3D0></td>
<td width=3D362 style=3D'width:272pt'></td>
<td width=3D73 style=3D'width:55pt'></td>
<td width=3D74 style=3D'width:56pt'></td>
<td width=3D77 style=3D'width:58pt'></td>
<td width=3D70 style=3D'width:53pt'></td>
<td width=3D117 style=3D'width:88pt'></td>
<td width=3D28 style=3D'width:21pt'></td>
</tr>
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</table>
</body>
</html>
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