Common use of Description Funct Clause in Contracts

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2021 Budgeted Expenditures, Fiscal Year 2022 (10) (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund Tort Fund Educational Fund Operations & Maintenance Fund Tort Fund 1. Executive Administration Services 2320 240,553 240,553 264,065 0 264,065 2. Special Area Administration Services 2330 859 859 2,300 0 2,300 3. Other Support Services - School Administration 2490 7,386 7,386 7,650 0 7,650 5. Internal Services 2570 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 248,798 0 0 248,798 274,015 0 0 274,015 9. Estimated Percent Increase (Decrease) for FY2022 (Budgeted) over FY2021 (Actual) 10% REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2021 Budgeted Expenditures, Fiscal Year 2022 (10) (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund Tort Fund Educational Fund Operations & Maintenance Fund Tort Fund 1. Executive Administration Services 2320 240,553 240,553 264,065 251,800 251,800 265,000 0 264,065 265,000 2. Special Area Administration Services 2330 859 859 2,300 225,022 225,022 210,900 0 2,300 210,900 3. Other Support Services - School Administration 2490 7,386 7,386 7,650 0 7,650 0 0 0 4. Direction of Business Support Services 2510 104,600 104,600 104,000 0 0 104,000 5. Internal Services 2570 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 248,798 581,422 0 0 248,798 274,015 581,422 579,900 0 0 274,015 579,900 9. Estimated Percent Increase (Decrease) for FY2022 (Budgeted) over FY2021 (Actual) 100% REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2021 Budgeted Expenditures, Fiscal Year 2022 (10) (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund Tort Fund Educational Fund Operations & Maintenance Fund Tort Fund 1. Executive Administration Services 2320 240,553 240,553 264,065 321,730 0 264,065 321,730 333,656 0 333,656 2. Special Area Administration Services 2330 859 859 2,300 9,237 0 2,300 9,237 9,800 0 9,800 3. Other Support Services - School Administration 2490 7,386 7,386 7,650 0 7,650 0 0 0 0 0 5. Internal Services 2570 6,913 0 6,913 7,169 0 0 0 7,169 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 248,798 337,880 0 0 248,798 274,015 337,880 350,625 0 0 274,015 350,625 9. Estimated Percent Increase (Decrease) for FY2022 (Budgeted) over FY2021 (Actual) 104% REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2021 Budgeted Expenditures, Fiscal Year 2022 (10) (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund Tort Fund Educational Fund Operations & Maintenance Fund Tort Fund 1. Executive Administration Services 2320 240,553 240,553 264,065 333,457 333,457 338,900 0 264,065 338,900 2. Special Area Administration Services 2330 859 859 2,300 0 2,300 0 0 0 3. Other Support Services - School Administration 2490 7,386 7,386 7,650 0 7,650 0 0 0 4. Direction of Business Support Services 2510 131,773 131,773 139,844 0 0 139,844 5. Internal Services 2570 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 248,798 465,230 0 0 248,798 274,015 465,230 478,744 0 0 274,015 478,744 9. Estimated Percent Increase (Decrease) for FY2022 (Budgeted) over FY2021 (Actual) 103% REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2021 Budgeted Expenditures, Fiscal Year 2022 (10) (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund Tort Fund Educational Fund Operations & Maintenance Fund Tort Fund 1. Executive Administration Services 2320 240,553 240,553 264,065 316,665 0 264,065 316,665 336,985 0 336,985 2. Special Area Administration Services 2330 859 859 2,300 228,057 0 2,300 3228,057 236,648 0 236,648 4. Other Direction of Business Support Services - School Administration 2490 7,386 7,386 7,650 2510 244,428 0 7,650 244,428 256,688 0 0 256,688 5. Internal Services 2570 607 0 607 1,000 0 0 0 1,000 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 248,798 789,757 0 0 248,798 274,015 789,757 831,321 0 0 274,015 831,321 9. Estimated Percent Increase (Decrease) for FY2022 (Budgeted) over FY2021 (Actual) 105% REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.