Dear Select County Superintendents of Schools:
This apportionment, in the amount of $92,503, is made from funds provided by the General Fund’s County School Service Fund Contingency Account via transfer by the State Controller to the State School Fund, in accordance with California Education Code (EC) Section 14035. The purpose of this apportionment is to reimburse county superintendents of schools for travel expenses incurred during fiscal year 2011–12 in connection with cooperative county publication projects by the county superintendent of schools or members of his or her staff.
EC Section 14035 specifies in each fiscal year that the amount credited to the General Fund’s County School Service Fund Contingency Account shall be one hundred thousand dollars ($100,000). The California Department of Education received reimbursement claims from county offices, on the Form J-4, totaling $92,503.
Warrants will be mailed to the county treasurers approximately three weeks from the date of this Notice. Funds should be deposited in the County School Service Fund of the county office of education. For standardized account code structure coding, use Resource Code 0000, Unrestricted, and Revenue Object Code 8590, All Other State Revenue.
If you have any questions regarding this apportionment, please contact Tonya Holmes, Fiscal Analyst, Categorical Allocations and Management Assistance Unit, by phone at 916-323-6028 or by e-mail at firstname.lastname@example.org.
Jeannie Oropeza, Deputy Superintendent
Services for Administration, Finance, Technology, and Infrastructure Branch