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Reports and Recommendations, June 16,1999 <br /> Page 12 <br /> GENERAL FUND <br /> 1. To provide funds in the amount of $215,000 to the supporting services <br /> appropriation from the operating contingency appropriation to allow <br /> Computing and Information Services to allocate E -rate reimbursements <br /> received from the Federal Telecommunications Act of 1996. <br /> 2. To provide funds in the amount of $9,000 to the supporting services <br /> appropriation from the operating contingency appropriation to allocate state <br /> transportation reimbursement for anticipated driver substitute expenditures. <br /> 3. To provide funds in the amount of $2,000 to the instruction appropriation from <br /> the operating contingency appropriation to allocate awards to teachers for <br /> winning projects in the Oregon Public Education Network 1999 Master Webster <br /> Competition. <br /> 4. To provide funds in the amount of $50,000 to the interagency /fund <br /> transactions appropriation from the operating contingency appropriation for <br /> transfer to the Food Services Fund to cover a potential operating deficit. Funds <br /> will be transferred only if necessary. <br /> 5. To provide funds in the amount of $1,359,622 to the interagency /fund <br /> transactions appropriation, $202,934 from the instruction appropriation and <br /> $1,156,688 from the supporting services appropriation for transfer to the Fleet <br /> and Equipment Fund to build reserves for fixed asset purchases. <br /> 6. To provide funds in the amount of $1,000,000 to the supporting services <br /> appropriation, $200,000 from the instruction appropriation and $800,000 from <br /> the operating contingency appropriation to ensure spending authority for <br /> anticipated salary and fringe benefit costs. <br /> STUDENT BODY FUND <br /> 1. To provide funds in the amount of $500,000 in the instruction appropriation <br /> from the operating contingency appropriation to provide general spending <br /> authority for student body accounts. <br /> The superintendent recommends adoption of Resolution No 7 (included in the <br /> packet) authorizing the transfer of $2,635,622 within the general fund and $500,000 <br /> within the student body fund. <br /> 9. Approve Expenditures for May 1999 <br /> ORS 332.255 requires that the district school board approve all expenditures of <br /> funds. A summary of expenditures for May 1999, totaling $11,233,323.95, is <br /> included in the packet. <br /> The superintendent recommends approval of the May 1999 expenditures. <br />