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WESD 2013-2014 Proposed Budget

WESD 2013-2014 Proposed Budget

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Published by Statesman Journal
WESD 2013-2014 Proposed Budget
WESD 2013-2014 Proposed Budget

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Published by: Statesman Journal on Jun 05, 2013
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08/14/2013

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 Proposed Budget Document
 July 1, 2013 – June 30, 2014
 
 
Willamette Education Service DistrictMarion, Polk and Yamhill Counties, Oregon
Proposed Budget Document
 July 1, 2013 – June 30, 2014
Presented to the Budget Committee April 25, 2013
Prepared by Business Service2611 Pringle Road SESalem, OR 97302503-588-5330www.wesd.org
 
Willamette Education Service District, Serving Marion, Polk and Yamhill Counties, Oregon
2013-14 PROPOSED BUDGET
Table of Contents
i
INTRODUCTORY SECTION 
Message from the Superintendent ................................................................................................................................................ 1-7
Our Mission and Goals ............................................................................................................................................................................... 8Willamette Education Service District Overview ....................................................................................................................................... 9Programs for Children with Special Needs ..............................................................................................................................................10Technology Services and Support ............................................................................................................................................................11School Improvement Services ..................................................................................................................................................................12Migrant Program ......................................................................................................................................................................................13Financial Overview ...................................................................................................................................................................................14Financial Summary ............................................................................................................................................................................. 15-19Board of Directors ....................................................................................................................................................................................20Budget Committee Members ..................................................................................................................................................................21Budget Calendar.......................................................................................................................................................................................22Mission and Goals ....................................................................................................................................................................................23Organization Chart ...................................................................................................................................................................................24
GENERAL FUND ................................................................................................................................................................................ 25-36SPECIAL REVENUE FUND ................................................................................................................................................................... 37-54LOCAL SERVICE PLAN ........................................................................................................................................................................ 55-68 DEBT SERVICE FUND ......................................................................................................................................................................... 69-71CAPTIAL PROJECTS FUND ................................................................................................................................................................. 72-74

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