6-16-10 CBOC Bond Report - Rowland Unified School District
6-16-10 CBOC Bond Report - Rowland Unified School District
6-16-10 CBOC Bond Report - Rowland Unified School District
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B. Fiscal Services<br />
Financial Summary: 3/3/<strong>10</strong> (cont.)<br />
Expenditures paid - July 2008 to May 20<strong>10</strong> 2009-<strong>10</strong> 2008-09<br />
90300 Stadium - Nogales, <strong>Rowland</strong> HS 0 0<br />
90301 Wonder of Reading 0 266,926<br />
90302 Playground - La Seda Elementary 0 0<br />
90303 Cover Walkway - <strong>Rowland</strong> Elementary 0 0<br />
90304 Multi-Purpose/Kitchen - Villacorta Elementary 0 0<br />
90305 Library Renovation - Nogales High <strong>School</strong> 81,573 2,750<br />
90307 Curb Appeal/Fencing 0 0<br />
90308 K-8 Conversion - Ybarra/Oswalt El.<strong>School</strong>s 0 (97,904)<br />
90309 Career Tech - Nogales/<strong>Rowland</strong> High <strong>School</strong>s: Auto/Cul. <strong>16</strong>0,783 577,389<br />
903<strong>10</strong> New Construction - Oswalt Academy 77,761 360,137<br />
90319 Career Tech - Nogales/<strong>Rowland</strong> High <strong>School</strong>s: Business 207,193 53,727<br />
90400 Modernization 5,093,768 6,256,595<br />
90200 Program Management 434,500 559,450<br />
TOTALS 6,055,578 7,979,070<br />
Fund 35.0 1,394,582<br />
Trailers Paid by Fund 25.0 50,628 23,322<br />
Note: The prior year’s adjustments were relocated into Fund 25.0.
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