Draft of Changes to the 2014-15 School Year ST-3 Form (Claim Year 2015-16 SAMS)
This draft is subject to change.
Updated March 29, 2016
| Fund & Schedule | Line# Form# Item # (Needed to import data) |
Change |
|---|---|---|
| General Fund Revenues - Schedule A3 |
Line 69 Form 48 |
Delete Account A2730 Reimbursement of MTA Payroll Tax (Line 69 has new account A2725 – see next item below) |
| General Fund Revenues- Schedule A3 |
Line 69 Form 48Item 135 (Actual) Item 335 (Projected) |
New Account Schedule A3 A2725 VLT / Tribal Compact Moneys. See OSC Bulletin July 2017. |
| General Fund Revenues - Schedule A3 |
Line 30a Form 48Item 136 (Actual) Item 336 (Projected) |
Added new line 30a A2304 Transportation: Shared Services Provided to Other Districts For Mechanics |
| General Fund Revenues - Schedule A3 |
Line 30b Form 48Item 137 (Actual) Item 337 (Projected) |
Added new line 30b A2304 Transportation: Shared Services Provided to Other Districts For Garage Building |
| General Fund Revenues - Schedule A3 |
Line 30c Form 48 Item 138 (Actual) Item 338 (Projected) |
Added new line 30c A2304 Transportation: Shared Services Provided to Other Districts For Sports & Field Trips |
| General Fund Revenues - Schedule A3 |
Line 30d Form 48 Item 139 (Actual) Item 339 (Projected) |
Added new line 30d A2304 Transportation: Shared Services Provided to Other Districts For Other Miscellaneous Services |
| General Fund Revenues - Schedule A3 |
Line 30e Form 48 Item 140 (Actual) Item 340 (Projected) |
Added new line 30e A2304 Transportation: Shared Services Provided to BOCES For Transportation Supervisor Office |
| General Fund Revenues - Schedule A3 |
Line 30f Form 48 Item 141 (Actual) Item 341 (Projected) |
Added new line 30f A2304 Transportation: Shared Services Provided to BOCES For Home to School Transportation |
| General Fund Revenues - Schedule A3 |
Line 30g Form 48 Item 142 (Actual) Item 342 (Projected) |
Added new line 30g A2304 Transportation: Shared Services Provided to BOCES For Garage Building |
| General Fund Revenues - Schedule A3 |
Line 30h Form 48 Item 143 (Actual) Item 343 (Projected) |
Added new line 30h A2304 Transportation: Shared Services Provided to BOCES For Mechanics |
| General Fund Revenues - Schedule A3 |
Line 30i Form 48 Item 144 (Actual) Item 344 (Projected) |
Added new line 30i A2304 Transportation: Shared Services Provided to BOCES For Sports & Field Trips |
| General Fund Revenues - Schedule A3 |
Line 30j Form 48 Item 145 (Actual) Item 345 (Projected) |
Added new line 30j A2304 Transportation: Shared Services Provided to BOCES For Other Miscellaneous Services |
| General Fund Revenues - Schedule A3 |
Line 82b Form 48 Item 346 (Actual) Item 546 (Projected) |
Added new line 82b A3102 Commercial Gaming Grants (Education Law Section 3609h) |
| General Fund Revenues - Schedule A3 |
Line 91b Form 48 Item 547 (Projected) |
Added new Line Number 91b for School Year 2015-16 (Projected) A3289 Apportionment for Charter School Supplemental Basic Tuition |
| General Fund Revenues - Schedule A3 |
Line 97 Form 48 Item 125 (Actual) Item 325 (Projected) |
Delete Account A4285 ARRA - Fiscal Stabilization Grant |
| General Fund Expenditures - Schedule A4a |
Line 123b - Line deleted Form 49 Item 467 (Actual) Item 967 (Projected) |
Delete Account
and Line Number A1980.4 Payment of MTA Payroll Tax |
| Special Aid Fund Revenues - Schedule B2 |
Line 20a Form 53 Item 37 |
Delete Account
and Line Number F4287 Federal Education Jobs Fund |
| Special Aid Fund Revenues - Schedule B2 |
Line 20b Form 53 Item 32 |
Delete Account and Line Number F4285 Federal Fiscal Stabilization Grant – Teacher Centers and Mentor Program |
| Special Aid Fund Revenues - Schedule B2 |
Line 22c Form 53 Item 35 |
Delete Account and Line Number F4289 Other Federal Aid – ARRA - IDEA |
| Special Aid Fund Revenues - Schedule B2 |
Line 22d Form 53 Item 36 |
Delete Account and Line Number F4289 Other Federal Aid – ARRA – Part D Title II Funds |
| Capital Funds Balance Sheet - Exhibit G |
Line 18 Form 63 Item 18 |
Delete Account and Line 18 "NOT USED" H605 Retained Percentages, Contracts Payable See OSC Bulletin Oct 2014 |
| Capital Funds Balance Sheet - Exhibit G |
Line 12b Form 63 Item 35 |
New Account H455 Securities and Mortgages See OSC Bulletin Oct 2014 |
| Supplemental Schedule 2 Statement of Non-Current Governmental Liabilities |
Line 6b Form 69 Item 35 |
New Account W638 Net Pension Liability – Proportionate Share |
| Supplemental Schedule 2 Statement of Non-Current Governmental Liabilities |
Line 11b Form 69 Item 36 |
New Account W697 Deferred Inflows of Resources, Pensions |
| Supplemental Schedule 4 Statement of Non-Current Governmental Assets |
Line 7b Form 70 Item 16 |
New Account K108 Net Pension Asset – Proportionate Share |
| Supplemental Schedule 4 Statement of Non-Current Governmental Assets |
Line 7c Form 70 Item 17 |
New Account K496 Deferred Outflows of Resources, Pensions |
| TEXT CHANGES | ||
| General Fund Revenues - Schedule A3 |
Line 28 | The line 28 description of "Transportation for Other Districts on Contract Buses" was changed to "Transportation: Shared Services Provided to Other Districts on Contract Buses". |
| General Fund Revenues - Schedule A3 |
Line 29 | The line 29 description of "Transportation for Other Districts on District Owned or Operated Buses" was changed to "Transportation: Shared Services Provided to Other Districts on District Owned or Operated Buses". |
| General Fund Revenues - Schedule A3 |
Line 34a | The line 34a. description of "Revenue For Transportation Supervisor Office" was changed to "Transportation: Shared Services Provided to Other Districts for Transportation Supervisor Office". |
| Debt Service Fund Schedule F2 |
Line 7b | The line 7b. description of "Proceeds of Current Refunding Bonds (RANS and TANS)" was changed to "Proceeds of Current Refunding Bonds". |
Last Updated:
August 8, 2017