Draft of Changes to the 2010-11 School Year ST-3 Form (Claim Year 2011-12 SAMS)
Original draft May
18, 2011. This draft is subject to change.
Updated August 18, 2011
(Restored Federal
Fiscal Stabilization Grant - Teacher Centers and Mentor Intern Program
F4285 to the Special Aid Fund Revenue Schedule B2)
Fund & Schedule | Line# Form# Item # (Needed to import data) |
Change |
---|---|---|
General Fund Revenues- Schedule A3 |
Line 5b |
New Account added for Actual and Projected.
Wind Power Payments in Lieu of Taxes (PILOTS) - A1083 Line 5b. |
General Fund Revenues- Schedule A3 |
Line 45b Form 48 Item 129 (Actual) Item 329 (Projected) |
New Account added for Actual and Projected. Natural Gas Leases and Royalties - A2420 Line 45b |
General Fund- Revenues- Schedule A3 |
Line 48b |
New Account added for Actual and Projected. |
School Store Schedules
Exhibit D Statement D1 Schedule D2 |
Form 60 Form 62 Form 61 |
Eliminated the 3 School Store Schedules on the ST-3 |
Supplemental Schedule SS-2 Statement of Non-Current Governmental
Liabilities |
Line 27 Form 69 Item 220 |
Made Line 27 Unfunded Actuarial Accrued
Liability (UAAL) into a calculated field which is = to Line 25 minus Line 26 |
General Fund Revenues- Schedule A3 |
Line 78 Form 48 |
Text Change to Line 78: 78. Basic Formula Aid - General Aids payable under NYSEL 3609a A3101 |
General Fund Revenues- Schedule A3 |
Line 97 Form 48 |
Text Change to Line 97: |
Special Aid Fund Revenue - Schedule B2 |
Line 20a & 20b |
Moved line 20a to 20b Replaced with new item for line 20a: |
|
See Excel file for additional changes to the 2010-11 School Year ST-3 due to GASB 54 ( 213 KB) |
For more information please see the NYS Office of the State Comptroller
"Fund
Balance Reporting and Governmental Fund Type Definitions"( 109
KB)