Administrative Budgeting and Financial Reporting Handbook FY 2008-09 FY 2008-09 Errata Sheet (Updated 10/13/08) Bulletin No. 037-08 Administrative, Budgeting and Financial Reporting Handbook for 2008-2009 (Posted 5/19/08) Complete ABFR Handbook (print version*) - 496 pages with individual chapter bookmarks (Updated 10/13/08 to include Chapter VI).   * Suitable for printing double-sided hardcopy   (EACH CHAPTER & APPENDIX IS IN A PRINTABLE VERSION) Chapter I: F-195 SCHOOL DISTRICT BUDGETING - 76 pages (Posted 5/02/08) Chapter II: BUDGET PREPARATION - 118 pages (Updated 6/18/08)   Budget Preparation-Introduction (Posted 5/02/08) Changes for 2008-09 Budgets (Posted 5/02/08)   Revenue Account Summary (Posted 5/02/08)   Form F-203 Estimates for State Revenues (Posted 5/02/08) State Apportionment Payment Information (Posted 5/02/08)   Indirect Cost Limits and Recoveries (Updated 6/18/08)   Salary Information (Posted 5/02/08) Employee Health and Benefit Rates (Posted 5/02/08)   School Finance Resource People by Subject (Posted 5/02/08) Excess Cost Accounting for Special Education (Updated 6/06/08)   K-4 & K-12 Staff Ratio Funding (Posted 5/02/08)     Report 1159   Form 1158   Form 1160   Form 1230K-4 Chapter III: F-200 SCHOOL DISTRICT BUDGET EXTENSION - 52 pages (Posted 5/02/08) Chapter IV: F-198 SCHOOL DISTRICT BUDGET STATUS REPORT - 10 pages (Posted 5/02/08) Chapter V: F-197 COUNTY TREASURER'S REPORT TO SCHOOL DISTRICTS - 54 pages (Posted 5/02/08)   2007-2008 Reconciliation of F-197 County Treasurer's Report (Excel File) (Posted 5/02/08) Chapter VI: FY 2007-08 F-196 ANNUAL YEAR-END FINANCIAL STATEMENTS - 72 pages (Posted 8/27/08) Chapter VII: BUDGETING RECEIVABLES - 12 pages (Posted 5/02/08) Chapter VIII: APPORTIONMENT ADVANCES AND REDIRECTIONS - 18 pages (Posted 5/02/08) Chapter IX: MAINTENANCE OF EFFORT - 8 pages (Posted 5/02/08) Chapter X: WARRANT PROCESSING - 10 pages (Posted 5/02/08) Chapter XI: Schedule of Expenditures of Federal Awards (SEFA) Contents - 16 pages (Posted 5/02/08) Appendix - 42 pages (Posted 5/02/08)   Link to additional budget preparation information on OSPI's "2008-09 Budget Updates" webpage   [Updated October 13, 2008] For more information, please contact the following:   F-195/F-200/F-198/F-197, Budget Forms : Mike Dooley (360)725-6305 F-196, SD/ESD Annual Financial Statements : Pam Peppers (360)725-6304 F-203, State Revenues/Recoveries : Calvin Brodie (360)725-6301 F-203, State Revenues/Recoveries : Steve Shish (360)725-6307 K-4 / K-12 Ratio / Duty Codes : Ross Bunda (360)725-6308 Apportionment Advances/Redirections : Mike Dooley (360)725-6305 Supervisor, Enrollment : Becky McLean (360)725-6306   Web content in PDF format requires the Free Adobe PDF Reader Apportionment & Financial Services Home Page Go to Top

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