Report # 30413 FLORIDA DEPARTMENT OF EDUCATION 10-Sep-2002 OFFICE OF FACILITIES BUDGETING 2002 - 2003 Estimated SCOA Annual Budget Report For Alachua County School District (301) CO & DS Trust Fund COBI Bond Fund Cash Disbursements Revenue - From State Sources - CO & DS Distributed 115,996.93 3321 115,996.93 Total Revenue to District Debt Service Fund General Fund Book Entries 2750 Reserved For Debt Service - Fund Balance, Year Beginning 249,491.92 3322 Revenue From State Sources - CO & DS Withheld For ... Expense 2,102.79 3711 Other Financing Sources - SBE/COBI Bond Transfers 0.00 Total 2,102.79 127,541.25 310 Purchased Services - Professional and Technical Services 2,102.79 9200/710 ...
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