Funding for the digitization of this title was provided by Georgia HomePLACE, a project of the Georgia Public Library Service.
About The Commerce news. (Commerce, Ga.) 1???-current | View Entire Issue (June 22, 2016)
WEDNESDAY, JUNE 22, 2016 THE COMMERCE NEWS • THE BANKS COUNTY NEWS PAGE3B Summer recreation camps Little Leopards The Banks County Parks and Recreation Department and the BCHS football program hosted its Little Leopard youth football camp last week. The camp was instructed by BCHS head coach Josh Shoemaker, his staff and current and former players. On the pitch The Banks County Parks and Recreation Department hosted its youth soc cer camp last week. The camp was instructed by Commerce Middle School head coach Rich Friedman and his staff. Time out The youngest group of players at the Banks County Recreation Department’s youth soccer camp take a break from the field to spend some time on the playground. Stars in the making The Commerce Parks and Recreation Department hosted its annual youth basketball camp last week. The camp was instructed by former Commerce High School coach Sam Chaney. Tiger Town Twirlers The Commerce Parks and Recreation Department held its baton camp last week. Pictured are the Tiger town twirlers. High flying London Rucker participates in a layup drill during Commerce’s ‘Camp Chaney’ youth hoops camp at the Commerce Middle School gym last week. BANKS COUNTY BOARD OF EDUCATION FY 2017 Budget July 1, 2016 through June 30, 2017 Proposed Budget to be Approved July 18, 2016 at 7:00 p.m. during the regular B.O.E.meeting in the Conference Room GENERAL DEBT OTHER TOTAL FUND SERVICE FUNDS BUDGET Revenues: Est. Fund Balance 7-1-16 $2,900,000 $2,208,392 $5,108,392 Ad Valorem $7,522,806 $7,522,806 E.L.O.S.T. $2,308,925 $2,308,925 Other Local Sources $112,000 $490,231 $602,231 State Sources $16,484,696 $41,830 $16,526,526 Federal Sources $2,643,003 $2,643,003 Total Estimated Revenues $27,019,502 $2,308,925 $5,383,456 $34,711,883 Expenditures: 1000 Instruction $17,884,663 $826,142 $18,710,805 2100 Pupil Services $492,806 $30,000 $522,806 2210 Impr of Instruction $523,863 $301,300 $825,163 2220 Educational Media $458,484 $458,484 2230 Federal Grant Adm. $133,000 $133,000 2300 General Administration $463,539 $6,500 $470,039 2400 School Administration $1,507,300 $1,507,300 2500 Business Services $268,897 $268,897 2600 Maint & Operations $2,100,332 $2,100,332 2700 Student Transportation $1,648,190 $90,000 $1,738,190 2800 Central Support Serv $30,188 $30,188 2900 Other Support Serv $20,576 $150,200 $170,776 3100 School Nutrition $1,646,796 $1,646,796 4000 Facilities Acq., Const. $2,050,000 $2,050,000 5000 Xfr to Other Funds $7,000 $7,000 5100 Debt Service $2,308,925 $2,308,925 Total Est. Expenditures $25,405,838 $2,308,925 $5,233,938 $32,948,701 Est. Fund Equity 6-30-17 $1,613,664 $149,518 $1,763,182
