1 | 8/7/2016 | ||
|---|---|---|---|
2 | |||
3 | Washington West SU Summary of Expenses Relatated to Act 46 Vote | ||
4 | Act 46 Project Consultants | $16,500 | |
5 | Legal Expenses | $6,193 | |
6 | Town Election Expense | $2,222 | |
7 | Rental of Big Picture 5/23 | $150 | |
8 | Flyer Insert 5/26 Papers | $1,034 | |
9 | Printing of Ballots | $863 | |
10 | Advertising of Warnings Newspaper -2 Weeks | $5,037 | |
11 | 2 Banners & Yard Signs | $644 | |
12 | |||
13 | Total | $32,643 | |
14 | |||
15 | Sources of Revenue to cover Act 46 Expenses | ||
16 | Grant from AOE - One time grant | $20,000 | |
17 | Local School Districts* | $12,643 | |
18 | |||
19 | *Local School Districts approved up to $3,500 each and WDSD up to $7,000 (See Minutes Attached) | ||
20 | FY2016 Expense that exceeds WWSU Grant | Booked Via GL | |
21 | Fayston | $2,107 | Charge to 010.5.075.00.000.0000.425.000.0000 |
22 | Moretown | $2,107 | Charge to 010.5.130.00.000.0000.425.000.0000 |
23 | Waitsfield | $2,107 | Charge to 010.5.217.00.000.0000.425.000.0000 |
24 | Warren | $2,107 | Charge to 010.5.222.00.000.0000.425.000.0000 |
25 | Waterbury-Duxbury SD | $4,214 | Charge to 010.5.045.00.000.0000.425.000.0000 |
26 | $12,643 | ||
27 | WWSU-Deposit to A/R from member Districts | Deposit to 095.1.042.00.000.0000.155.000.0000 |