TRILLIUM ACADEMY 15740 RACHO RD
TAYLOR, MI 48180
GENERAL APPROPRIATION RESOLUTION RESOLUTION FOR ADOPTION BY THE BOARD OF EDUCATION OF TRILLIUM ACADEMY
RESOLVED, that this resolution shall be the general appropriations of Trillium Academy for the fiscal year: 2017- 2018. A resolution to make appropriations; to provide for the expenditure of the appropriations; and to provide for the disposition of all income received by Trillium Academy.
BE IT FURTHER RESOLVED, that the total revenues and unappropriated fund balance estimated to be available for appropriations in the general fund of Trillium Academy for the fiscal year 2017-2018 is as follows:
Revenues
Local $ 121,300
State 4,900,875
Federal 355,627
Other 58653
Total Revenue $ 5,436,455
Fund Balance June 30, 2017 (projected) 1773809
Total Available to Appropriate $ 7,210,264
BE IT FURTHER RESOLVED, that $5,386,384 of the total available to appropriate in the general fund is hereby appropriated in the amounts and for the purposes set for below:
Expenditures
Instruction:
Elementary and High School$1,880,986
Basic Programs $1,500
Added Needs - Special Education $364,654
Added Needs - Compensatory Education 360,972
Support Services: $
Total Appropriated
Estimated Fund Balance, June 30, 2018
$ 5 386 384
$ 1,823 880
It is certified that the General Appropriation Resolution of Trillium Academy was adopted by the Board at its regular meeting on June 28, 2017.
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TRILLIUM ACADEMY 15740 RACHO RD
TAYLOR, MI 48180
SCHOOL SERVICES APPROPRIATION RESOLUTION RESOLUTION FOR ADOPTION BY THE BOARD
OF EDUCATION OF TRILLIUM ACADEMY
RESOLVED, that this resolution shall be the school services appropriations of Trillium Academy for the fiscal year: 2017-2018. A resolution to make appropriations; to provide for the expenditure of the appropriations; and to provide for the disposition of all income received by Trillium Academy.
BE IT FURTHER RESOLVED, that the total revenues and unappropriated fund balance estimated to be available for appropriations in the school services fund of Trillium Academy for the fiscal year 2017-2018 is as follows:
Revenues
Local $ 20,000
State 2,750
Federal 172 000
Total Revenue $ 194,750
Fund Balance June 30, 2017 (projected) 12,272
Total Available to Appropriate $ 207,022
BE IT FURTHER RESOLVED, that $194,500 of the total available to appropriate in the school services fund is hereby appropriated in the amounts and for the purposes set for below:
Expenditures
Support Services:
Food Services Total Appropriated
Estimated Fund Balance, June 30, 2018
194 500
$ 194,500
$ 12 522
It is certified that the School Services Fund Appropriation Resolution of Trillium Academy was adopted by the Board at its re ar meeting on June 28, 2017.
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