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 333,457 333,457 338,900 0 338,900 2. Special Area Administration Services 2330 0 0 0 0 3. Other Support Services - School Administration 2490 0 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 465,230 0 0 465,230 478,744 0 0 478,744 9. Estimated Percent Increase (Decrease) for FY2022 (Budgeted) over FY2021 (Actual) 3% 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 333,457 333,457 338,900 321,730 0 338,900 321,730 333,656 0 333,656 2. Special Area Administration Services 2330 9,237 0 9,237 9,800 0 0 0 9,800 3. Other Support Services - School Administration 2490 0 0 0 0 4. Direction of Business Support Services 2510 131,773 131,773 139,844 0 0 139,844 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 465,230 337,880 0 0 465,230 478,744 337,880 350,625 0 0 478,744 350,625 9. Estimated Percent Increase (Decrease) for FY2022 (Budgeted) over FY2021 (Actual) 34% 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 333,457 333,457 338,900 251,800 251,800 265,000 0 338,900 265,000 2. Special Area Administration Services 2330 225,022 225,022 210,900 0 0 0 0 210,900 3. Other Support Services - School Administration 2490 0 0 0 0 4. Direction of Business Support Services 2510 131,773 131,773 139,844 104,600 104,600 104,000 0 0 139,844 104,000 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 465,230 581,422 0 0 465,230 478,744 581,422 579,900 0 0 478,744 579,900 9. Estimated Percent Increase (Decrease) for FY2022 (Budgeted) over FY2021 (Actual) 30% 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 333,457 333,457 338,900 316,665 0 338,900 316,665 336,985 0 336,985 2. Special Area Administration Services 2330 228,057 0 228,057 236,648 0 0 0 3. Other Support Services - School Administration 2490 0 0 0 0 236,648 4. Direction of Business Support Services 2510 131,773 131,773 139,844 244,428 0 244,428 256,688 0 0 139,844 256,688 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 465,230 789,757 0 0 465,230 478,744 789,757 831,321 0 0 478,744 831,321 9. Estimated Percent Increase (Decrease) for FY2022 (Budgeted) over FY2021 (Actual) 35% 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.