HCCD 2017-2018 Budget EPA.xls
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HICKMAN COMMUNITY CHARTER DISTRICTESTIMATED
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2016-2017 BUDGET ADOPTIONBUDGET
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For Fund 01, Resource 1400 Education Protection Account
17-18
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DescriptionObject CodesAmount
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AMOUNT AVAILABLE FOR THIS FISCAL YEAR
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Adjusted Beginning Fund Balance9791-9795 0.00
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Revenue Limit Sources8010-8099 1,291,796.00
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Federal Revenue8100-8299 0.00
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Other State Revenue8300-8599 0.00
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Other Local Revenue8600-8799 0.00
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All Other Financing Sources and Contributions8900-8999 0.00
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Deferred Revenue9650 0.00
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TOTAL AVAILABLE 1,291,796.00
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EXPENDITURES AND OTHER FINANCING USES
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Certificated Salaries1000-19991,005,758.00
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Classified Salaries2000-29990.00
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Employee Benefits3000-3999286,038.00
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Books and Supplies4000-49990.00
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Services and Other Operating Expenditures5000-5999
except 5100-5199
0.00
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Subagreements for Services5100-51990.00
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Capital Outlay6000-69990.00
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Other Outgo (Excluding Indirect Costs)7000-7299
7400-7499
0.00
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Indirect Costs7310, 73500.00
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Other Financing Uses7600-76990.00
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TOTAL EXPENDITURES AND OTHER FINANCING USES1,291,796.00
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BALANCE (Total Available minus Total Expenditures and Other Financing Uses)
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INDIRECT COSTS AS A PERCENTAGE OF ELIGIBLE EXPENDITURES
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Eligible Expenditures (Objects 1000-5999 except objects 5100-5199)
1,291,796.00
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Indirect Costs (Objects 7310 and 7350)0.00
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Indirect Costs divided by Eligible Expenditures0.00%
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