STATEMENT OF NET POSITION JUNE 30, 2015 Governmental Activities __________________________________________________________________ ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Assets: Cash and cash equivalents    $      4,093,687 Investments    1,419 Taxes receivable, net of allowance for uncollectible taxes    228,342 Deposit with Retirement Board    20,672 Food service receivable    183,261 Other receivables    469,699 Prepaid Workers’ Compensation    60,532[Read More…]

RECONCILIATION OF THE STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS TO THE STATEMENT OF ACTIVITIES FOR THE YEAR ENDED JUNE 30, 2015 Amounts reported for governmental activities in the statement of activites are different due to: Net change in fund balances – total governmental funds  [Read More…]

STATEMENT OF FIDUCIARY NET POSITION – FIDUCIARY FUNDS JUNE 30, 2015 Agency Funds ____________ School Activity Funds _________________________________________________________________ ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Assets: Cash and cash equivalents    $     351,382 __________ Total assets    351,382 __________ Deferred outflows of resources: Total deferred outflows of resources    – __________ Total assets and[Read More…]

SUPPLEMENTAL SCHEDULE OF EXPENDITURES FOR PUBLICATION FOR THE FISCAL ENDED JUNE 30, 2015 Salaries expenditures: Board officials: H. Jean Shoemaker    $              5,120 Bernard Hott    4,960 Gerald Mathias    4,960 John Ward, Jr.    5,120 Bonita Wilcox    4,960 Superintendent Marianna Leone    90,000 Total salaries paid to other professional personnel    14,461,152 Total salaries paid[Read More…]

STATEMENT OF ACTIVITIES FOR THE YEAR ENDED JUNE 30, 2015 Program Revenues Net (Expense), Operating    Capital    Revenue & Changes                    Charges for    Grants and    Grants and    in Net Assets Functions    Expenses    Services    Contributions    Contributions    Governmental Activities Governmental activities: Instruction                                                               $       21,876,603    $                   –    $         3,675,862    $           [Read More…]

STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES – GOVERNMENTAL FUNDS FOR THE YEAR ENDED JUNE 30, 2015 11    61    21    51                General        Debt    Capital Current    Special    Service    Projects    Total Expense    Revenue    Fund    Fund    Governmental _______________________________________________________________________________________________________________________________________ Revenues: Property taxes    $    7,046,100    $              –    $         1,158  [Read More…]

This notice is given for Linda Daffin, storage unit 38, due to nonpayment of rental payments on a storage unit rented from Delray Storage. All attempts have been made to contact Linda Daffin. Items will be removed October 16, 2015. 10-7-2c ——————————————————————————

This notice is given for Christine Ritz, storage unit 36, due to nonpayment of rental payments on a storage unit rented from Delray Storage. All attempts have been made to contact Christine Ritz. Items will be removed October 16, 2015. 10-7-2c —————————————————————————–

Itemized Statement of Disbursements by Vendor For the year ended June 30, 2015 Amount A.T. Computers & Networking    390.00 ANW Wireless    222.55 B&O American Brasser    56.00 Brickstreet Mutual Insurance Company    1,104.00 C.I. Thornburg Co., Inc.    280.00 Capon Valley Market    50.00 Card Services Center    6,892.81 Charleston Newspapers    539.86 Chili’s    33.10 City[Read More…]

A Regular Meeting of the Hampshire County Historic Landmarks Commission will be held on Wednesday, September 30, 2015, at 2:00 p.m., at the Hampshire County Courthouse Courtroom. The public is invited to attend. 9-30-1c ——————————————————————————