| Orcas Island School District | ||||||
| Budget Analysis | ||||||
| 2007-08 | ||||||
| Budget Hearing & Proposed Adoption Packet | ||||||
| For Presentation: July 18th, 2007 | ||||||
| Prepared: July 12th, 2007 | ||||||
| Section H | ||||||
| General Fund - Program Revenues to Expenditures Analysis | ||||||
| This document provides data on the following funds | ||||||
| General Fund | ||||||
| This document provides data in each fund as follows | ||||||
| Projected Program Costs | ||||||
| WSIPC Accounting System Documentation | ||||||
| Documentation Attachments: | ||||||
| A) | Orcas General Fund Program Resource Analysis (0708 Development File) | |||||
| B) | WSIPC Reports | |||||
| 1) | Revenue allocation by program | |||||
| 1) | Program and sub-program of expenditures by activity and object | |||||
| C) | F-195 Reports | |||||
| 1) | Expenditure by Program (GF8a through GF8c) | |||||