| Orcas Island School District | |||||
| Budget Analysis | |||||
| 2007-08 | |||||
| Budget Hearing & Proposed Adoption Packet | |||||
| For Presentation: July 18th, 2007 | |||||
| Prepared: July 12th, 2007 | |||||
| Section E | |||||
| General Fund - Non Employee Related Costs (NERC's) | |||||
| This document provides data on the following funds | |||||
| General Fund | |||||
| This document provides data in each fund as follows | |||||
| Projected NERC's | |||||
| NERC's history over a five-year period | |||||
| Program by program allocation | |||||
| WSIPC Accounting System Documentation | |||||
| Documentation Attachments: | |||||
| A) | Orcas General Fund NERC Analysis (0708 Development File) | ||||
| B) | WSIPC Reports | ||||
| 1) | NERC Expenditure Report | ||||
| C) | F-195 Reports | ||||
| 1) | Please object report in Section A or B | ||||