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186479 • wnaxlp NOTICE School District of Lake Holcombe Notice of Change in Adopted Budget NOTICE OF CHANGE IN ADOPTED BUDGET SCHOOL DISTRICT OF LAKE HOLCOMBE Notice is hereby given, in accordance with the provisions of Wisconsin Statute 65.90(5)(a), that the School Board of Lake Holcombe, July 20, 2026, adopted the following changes to previously approved budgeted 2025-26 amounts. The following presents only adopted budget line items with changes. Unchanged line items are not presented. Notice is hereby given, in accordance with the provisions of Wisconsin Statute 65.90(5)(a), that the School Board of Lake Holcombe on 7/20/26, adopted the following changes to previously approved budgeted 2025 - 26 amounts. The following presents only adopted budget line items with changes. Unchanged line items are not presented. GENERAL FUND PREVIOUS APPROVED AMOUNT $ AMENDED APPROVED AMOUNT $ LINE ITEM ACCOUNT CODE CHANGE $ Anticipated Revenue: DPI Special Project Grants-State 630 2,490 8,770 6,280 Total Anticipated Revenue 5,477,063 5,483,343 6,280 Expenditure Appropriations: Co-Curricular Activities 160000 106,539 97,539 (9,000) Pupil Services 210000 109,733 111,362 1,629 Instructional Staff Services 220000 255,841 261,782 5,941 Business Administration 250000 1,076,646 1,055,106 (21,540) Central Services 260000 58,720 61,470 2,750 Instructional Service Payments 430000 565,782 591,782 26,000 Total Expenditure Appropriations 5,477,063 5,483,343 6,280 Projected Ending Fund Balance: Projected Ending Fund Balance 930000 2,808,697 2,808,697 0 SPECIAL PROJECT FUND (FUND 21) PREVIOUS APPROVED AMOUNT $ AMENDED APPROVED AMOUNT $ LINE ITEM ACCOUNT CODE CHANGE $ 900 000 Beginning Fund Balance 166,011 166,011 0 900 000 Ending Fund Balance 166,011 169,525 0 REVENUES & OTHER FINANCING SOURCES 107,000 120,000 13,000 Instruction 100000 78,000 84,000 6,000 Support Services 200000 14,000 18,500 4,500 Non-Program Transactions 400000 15,000 17,500 2,500 TOTAL EXPENDITURES & OTHER FINANCING USES SPECIAL EDUCATION FUND 107,000 120,000 13,000 SPECIAL EDUCATION FUND PREVIOUS APPROVED AMOUNT $ AMENDED APPROVED AMOUNT $ SPECIAL EDUCATION FUND CHANGE $ LINE ITEM ACCOUNT CODE PREVIOUS APPROVED AMOUNT $ AMENDED APPROVED AMOUNT $ Total Anticipated Revenue LINE ITEM ACCOUNT CODE PREVIOUS APPROVED AMOUNT $ 922,204 AMENDED APPROVED AMOUNT $ 922,204 CHANGE $ 0 Total Anticipated Revenue Expenditure Appropriations: LINE ITEM ACCOUNT CODE 922,204 922,204 CHANGE $ 0 Total Anticipated Revenue Expenditure Appropriations: 922,204 922,204 0 Expenditure Appropriations: Special Education Programs 150000 663,967 662,867 (1,100) Pupil Services 210000 122,128 123,628 1,500 Instructional Staff Services 220000 131,189 131,389 200 Business Administration 250000 4,920 4,320 (600) Special Education Programs 150000 663,967 662,867 (1,100) Pupil Services 210000 122,128 123,628 1,500 Instructional Staff Services 220000 131,189 131,389 200 Business Administration 250000 4,920 4,320 (600) Total Expenditure Appropriations Special Education Programs 150000 663,967 662,867 (1,100) Pupil Services 210000 122,128 123,628 1,500 Instructional Staff Services 220000 131,189 131,389 200 Business Administration 250000 4,920 4,320 (600) 922,204 922,204 0 Total Expenditure Appropriations Projected Ending Fund Balance: Projected Ending Fund Balance 930000 0 0 0 922,204 922,204 0 Total Expenditure Appropriations Projected Ending Fund Balance: Projected Ending Fund Balance 930000 0 0 0 922,204 922,204 0 Projected Ending Fund Balance: Projected Ending Fund Balance 930000 0 0 0 CAPITAL PROJECTS FUND (FUND 46) CAPITAL PROJECTS FUND (FUND 46) PREVIOUS APPROVED AMOUNT $ AMENDED APPROVED AMOUNT $ CAPITAL PROJECTS FUND (FUND 46) CHANGE $ LINE ITEM ACCOUNT CODE PREVIOUS APPROVED AMOUNT $ AMENDED APPROVED AMOUNT $ 900 000 Beginning Fund Balance CHANGE $ LINE ITEM ACCOUNT CODE PREVIOUS APPROVED AMOUNT $ 308,584 AMENDED APPROVED AMOUNT $ 308,584 0 900 000 Ending Fund Balance 900 000 Beginning Fund Balance LINE ITEM ACCOUNT CODE 138,224 138,224 0 REVENUES & OTHER FINANCING SOURCES 5,000 7,000 2,000 308,584 308,584 CHANGE $ 0 900 000 Ending Fund Balance 900 000 Beginning Fund Balance 308,584 308,584 0 Support Services 200000 138,224 138,224 0 REVENUES & OTHER FINANCING SOURCES 5,000 7,000 2,000 175,360 177,360 2,000 900 000 Ending Fund Balance Support Services 200000 138,224 138,224 0 REVENUES & OTHER FINANCING SOURCES 5,000 7,000 2,000 Support Services 200000 175,360 177,360 2,000 175,360 177,360 TOTAL EXPENDITURES & OTHER FINANCING USES 2,000 175,360 177,360 2,000 TOTAL EXPENDITURES & OTHER FINANCING USES 175,360 177,360 2,000 TOTAL EXPENDITURES & OTHER FINANCING USES 175,360 177,360 2,000 COMMUNITY SERVICE FUND (FUND 80) COMMUNITY SERVICE FUND (FUND 80) COMMUNITY SERVICE FUND (FUND 80) PREVIOUS APPROVED AMOUNT $ AMENDED APPROVED AMOUNT $ CHANGE $ LINE ITEM ACCOUNT CODE PREVIOUS APPROVED AMOUNT $ AMENDED APPROVED AMOUNT $ 900 000 Beginning Fund Balance PREVIOUS APPROVED AMOUNT $ 89,675 AMENDED APPROVED AMOUNT $ 89,675 CHANGE $ LINE ITEM ACCOUNT CODE 0 900 000 Ending Fund Balance 900 000 Beginning Fund Balance ACCOUNT CODE 89,675 89,675 CHANGE $ LINE ITEM 0 900 000 Ending Fund Balance 900 000 Beginning Fund Balance 89,675 89,675 0 REVENUES & OTHER FINANCING SOURCES 144,600 155,000 10,400 Support Services 200000 25,600 36,250 10,650 Community Services 300000 119,000 118,750 (250) 89,675 89,675 0 900 000 Ending Fund Balance 89,675 89,675 0 REVENUES & OTHER FINANCING SOURCES 144,600 155,000 10,400 Support Services 200000 25,600 36,250 10,650 Community Services 300000 119,000 118,750 (250) 89,675 89,675 0 REVENUES & OTHER FINANCING SOURCES 144,600 155,000 10,400 Support Services 200000 25,600 36,250 10,650 Community Services 300000 119,000 118,750 (250) TOTAL EXPENDITURES & OTHER FINANCING USES 144,600 155,000 10,400 TOTAL EXPENDITURES & OTHER FINANCING USES 144,600 155,000 10,400 TOTAL EXPENDITURES & OTHER FINANCING USES 144,600 155,000 10,400
186479 • wnaxlp NOTICE School District of Lake Holcombe Notice of Change in Adopted Budget NOTICE OF CHANGE IN ADOPTED BUDGET SCHOOL DISTRICT OF LAKE HOLCOMBE Notice is hereby given, in accordance with the provisions of Wisconsin Statute 65.90(5)(a), that the School Board of Lake Holcombe, July 20, 2026, adopted the following changes to previously approved budgeted 2025-26 amounts. The following presents only adopted budget line items with changes. Unchanged line items are not presented. Notice is hereby given, in accordance with the provisions of Wisconsin Statute 65.90(5)(a), that the School Board of Lake Holcombe on 7/20/26, adopted the following changes to previously approved budgeted 2025 - 26 amounts. The following presents only adopted budget line items with changes. Unchanged line items are not presented. GENERAL FUND PREVIOUS APPROVED AMOUNT $ AMENDED APPROVED AMOUNT $ LINE ITEM ACCOUNT CODE CHANGE $ Anticipated Revenue: DPI Special Project Grants-State 630 2,490 8,770 6,280 Total Anticipated Revenue 5,477,063 5,483,343 6,280 Expenditure Appropriations: Co-Curricular Activities 160000 106,539 97,539 (9,000) Pupil Services 210000 109,733 111,362 1,629 Instructional Staff Services 220000 255,841 261,782 5,941 Business Administration 250000 1,076,646 1,055,106 (21,540) Central Services 260000 58,720 61,470 2,750 Instructional Service Payments 430000 565,782 591,782 26,000 Total Expenditure Appropriations 5,477,063 5,483,343 6,280 Projected Ending Fund Balance: Projected Ending Fund Balance 930000 2,808,697 2,808,697 0 SPECIAL PROJECT FUND (FUND 21) PREVIOUS APPROVED AMOUNT $ AMENDED APPROVED AMOUNT $ LINE ITEM ACCOUNT CODE CHANGE $ 900 000 Beginning Fund Balance 166,011 166,011 0 900 000 Ending Fund Balance 166,011 169,525 0 REVENUES & OTHER FINANCING SOURCES 107,000 120,000 13,000 Instruction 100000 78,000 84,000 6,000 Support Services 200000 14,000 18,500 4,500 Non-Program Transactions 400000 15,000 17,500 2,500 TOTAL EXPENDITURES & OTHER FINANCING USES SPECIAL EDUCATION FUND 107,000 120,000 13,000 SPECIAL EDUCATION FUND PREVIOUS APPROVED AMOUNT $ AMENDED APPROVED AMOUNT $ SPECIAL EDUCATION FUND CHANGE $ LINE ITEM ACCOUNT CODE PREVIOUS APPROVED AMOUNT $ AMENDED APPROVED AMOUNT $ Total Anticipated Revenue LINE ITEM ACCOUNT CODE PREVIOUS APPROVED AMOUNT $ 922,204 AMENDED APPROVED AMOUNT $ 922,204 CHANGE $ 0 Total Anticipated Revenue Expenditure Appropriations: LINE ITEM ACCOUNT CODE 922,204 922,204 CHANGE $ 0 Total Anticipated Revenue Expenditure Appropriations: 922,204 922,204 0 Expenditure Appropriations: Special Education Programs 150000 663,967 662,867 (1,100) Pupil Services 210000 122,128 123,628 1,500 Instructional Staff Services 220000 131,189 131,389 200 Business Administration 250000 4,920 4,320 (600) Special Education Programs 150000 663,967 662,867 (1,100) Pupil Services 210000 122,128 123,628 1,500 Instructional Staff Services 220000 131,189 131,389 200 Business Administration 250000 4,920 4,320 (600) Total Expenditure Appropriations Special Education Programs 150000 663,967 662,867 (1,100) Pupil Services 210000 122,128 123,628 1,500 Instructional Staff Services 220000 131,189 131,389 200 Business Administration 250000 4,920 4,320 (600) 922,204 922,204 0 Total Expenditure Appropriations Projected Ending Fund Balance: Projected Ending Fund Balance 930000 0 0 0 922,204 922,204 0 Total Expenditure Appropriations Projected Ending Fund Balance: Projected Ending Fund Balance 930000 0 0 0 922,204 922,204 0 Projected Ending Fund Balance: Projected Ending Fund Balance 930000 0 0 0 CAPITAL PROJECTS FUND (FUND 46) CAPITAL PROJECTS FUND (FUND 46) PREVIOUS APPROVED AMOUNT $ AMENDED APPROVED AMOUNT $ CAPITAL PROJECTS FUND (FUND 46) CHANGE $ LINE ITEM ACCOUNT CODE PREVIOUS APPROVED AMOUNT $ AMENDED APPROVED AMOUNT $ 900 000 Beginning Fund Balance CHANGE $ LINE ITEM ACCOUNT CODE PREVIOUS APPROVED AMOUNT $ 308,584 AMENDED APPROVED AMOUNT $ 308,584 0 900 000 Ending Fund Balance 900 000 Beginning Fund Balance LINE ITEM ACCOUNT CODE 138,224 138,224 0 REVENUES & OTHER FINANCING SOURCES 5,000 7,000 2,000 308,584 308,584 CHANGE $ 0 900 000 Ending Fund Balance 900 000 Beginning Fund Balance 308,584 308,584 0 Support Services 200000 138,224 138,224 0 REVENUES & OTHER FINANCING SOURCES 5,000 7,000 2,000 175,360 177,360 2,000 900 000 Ending Fund Balance Support Services 200000 138,224 138,224 0 REVENUES & OTHER FINANCING SOURCES 5,000 7,000 2,000 Support Services 200000 175,360 177,360 2,000 175,360 177,360 TOTAL EXPENDITURES & OTHER FINANCING USES 2,000 175,360 177,360 2,000 TOTAL EXPENDITURES & OTHER FINANCING USES 175,360 177,360 2,000 TOTAL EXPENDITURES & OTHER FINANCING USES 175,360 177,360 2,000 COMMUNITY SERVICE FUND (FUND 80) COMMUNITY SERVICE FUND (FUND 80) COMMUNITY SERVICE FUND (FUND 80) PREVIOUS APPROVED AMOUNT $ AMENDED APPROVED AMOUNT $ CHANGE $ LINE ITEM ACCOUNT CODE PREVIOUS APPROVED AMOUNT $ AMENDED APPROVED AMOUNT $ 900 000 Beginning Fund Balance PREVIOUS APPROVED AMOUNT $ 89,675 AMENDED APPROVED AMOUNT $ 89,675 CHANGE $ LINE ITEM ACCOUNT CODE 0 900 000 Ending Fund Balance 900 000 Beginning Fund Balance ACCOUNT CODE 89,675 89,675 CHANGE $ LINE ITEM 0 900 000 Ending Fund Balance 900 000 Beginning Fund Balance 89,675 89,675 0 REVENUES & OTHER FINANCING SOURCES 144,600 155,000 10,400 Support Services 200000 25,600 36,250 10,650 Community Services 300000 119,000 118,750 (250) 89,675 89,675 0 900 000 Ending Fund Balance 89,675 89,675 0 REVENUES & OTHER FINANCING SOURCES 144,600 155,000 10,400 Support Services 200000 25,600 36,250 10,650 Community Services 300000 119,000 118,750 (250) 89,675 89,675 0 REVENUES & OTHER FINANCING SOURCES 144,600 155,000 10,400 Support Services 200000 25,600 36,250 10,650 Community Services 300000 119,000 118,750 (250) TOTAL EXPENDITURES & OTHER FINANCING USES 144,600 155,000 10,400 TOTAL EXPENDITURES & OTHER FINANCING USES 144,600 155,000 10,400 TOTAL EXPENDITURES & OTHER FINANCING USES 144,600 155,000 10,400
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