| |
|
 |
Bulletin 61-05
Administrative, Budgeting and Financial Reporting Handbook Revisions for
2005-2006 |
|
|
Complete ABFR Handbook
(print version*)
– 470 pages (Chapter VI Posted 7/18/05) (Chapter
VI, Page 22, #19, revised 8/29/05) (Chapter IX Posted 9/27/05) (Chapter
VI, Pages 21 & 22, revised 10/5/05) (Chapter II, Section 9, Page 4, Step
10, revised 10/5/05) (Chapter II, Section 5, Pages 154-162, revised 11/1/05) |
| |
* Suitable for printing double-sided hardcopy |
 |
FY 05-06 Errata
Sheet (School
Districts Revised as of 11/1/05) (Posted 10/5/05) |
|
| |
(EACH CHAPTER & APPENDIX IS IN A PRINTABLE
VERSION) |
|
Chapter I: F-195 SCHOOL DISTRICT BUDGETING – 76
pages |
|
Chapter II: BUDGET
PREPARATION – 108 pages (Section 9, Page 4, Step 10, revised 10/5/05)
(Section 5, Pages 70-78, revised 11/1/05) |
| |
Budget Preparation—Introduction
|
|
Changes for 2005–06 Budgets |
| |
Revenue Account Summary |
| |
Form F-203 Estimates for State Revenues |
| |
State Apportionment Payment Information |
| |
Indirect Cost Limits and Recoveries
(Section 5, pages 6-14, revised 11/1/05) (Revised
FY 03-04 F-196 Federal Indirect Cost Rates to be used in FY 05-06) |
| |
Salary Information |
| |
Employee Health and Benefit Rates |
| |
School Finance Resource People by Subject |
|
Excess Cost Accounting for Special Education
(Page 4, Step 10, revised 10/5/05) |
| |
1077
Worksheet (Excel File)
|
| |
K-4
& K-12 Staff Ratio Funding |
|
Chapter III: F-200 SCHOOL DISTRICT BUDGET EXTENSION –
52
pages |
|
Chapter IV: F-198 SCHOOL DISTRICT BUDGET
STATUS REPORT – 10 pages |
|
Chapter V: F-197 COUNTY TREASURER'S REPORT TO SCHOOL
DISTRICTS – 54 pages |
| |
2004-2005 Reconciliation of F-197 County Treasurer's Report (Excel File) |
|
Chapter VI: FY 2004-05 F-196 ANNUAL YEAR-END FINANCIAL STATEMENTS –
70 pages (Posted 7/18/05) (Page 22, #19, revised 8/29/05) (Pages 21 & 22
revised 10/5/05) |
|
Chapter VII: BUDGETING RECEIVABLES
– 12 pages |
|
Chapter VIII: APPORTIONMENT ADVANCES
AND REDIRECTIONS – 18 pages |
|
Chapter IX: MAINTENANCE OF EFFORT –
8 pages (Posted 9/27/05) |
|
Chapter X: WARRANT PROCESSING – 10
pages |
|
Appendix – 43 pages |
| |
|
|
Link to additional budget preparation information on OSPI's "2005-06 Budget Updates" webpage |
| |
|
|
[Updated November 1, 2005] |