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THE NORTH CAROLINA VETERINARY MEDICAL BOARD
— WWW.NCVMB.ORG
—  formerly the North Carolina Board of Veterinary Medical Examiners (1903-1961), is mandated per N.C.G.S. § 90-187:

In order to promote the public health, safety and welfare by safeguarding the people of this State against unqualified or incompetent practitioners of veterinary medicine, it is hereby declared that the right to practice veterinary medicine is a privilege conferred by legislative grant to persons possessed of the personal and professional qualifications specified in this Article (The North Carolina Veterinary Practice Act. General Statutes of North Carolina, Article 11, Chapter 90).
The NCVMB  is comprised of eight appointed members.  Complementing the Board are its executive director,  assistants to the executive director, attorney, facilities inspector  and investigator.

The NCVMB receives no tax funds.  Instead, it is statutorily permitted to collect moneys from those it regulates — veterinarians and registered veterinary technicians —  and to spend those revenues to regulate the practice of veterinary medicine for the State. However, these moneys are state funds per G.S. § 143-1 and as such are governed by the laws of the State of North Carolina.

The NCVMB, although a State regulatory and occupational licensing board, is an "independent agency". This is despite its existence, duties and responsibilities being mandated by the State.

The North Carolina Veterinary Practice Act prescribes the rules, regulations and statutes governing the NCVMB and the practice of veterinary medicine in North Carolina. View the NC Veterinary Practice Act.

The NCVMB should not be confused with the NCVMA — North Carolina Veterinary Medical Association. The NCVMA is a professional/trade organization that represents the interests of veterinarians. Both are located at 1611 Jones Franklin Road, Raleigh, NC — the NCVMB is in suite 106, the NCVMA is in suite 108. Only the NCVMB has the authority to discipline licenses of veterinarians, registered veterinary technicians and others.

Information about complaints and disciplinary actions date back to 1903. The entire complaint files are public record and can be obtained from the North Carolina Veterinary Medical Board for a fee.

2008 MEETING SCHEDULE

February 7, 2008 April 11, 2008 July 11, 2008 August 28, 2008 November 6, 2008


CURRENT BOARD MEMBERS AND STAFF 2007 - 2008

See also: www.ncvmb.org/assets/Board.htm and www.ncvmb.org/assets/Staff.htm
J. Linwood Jernigan, DVM President Appointed 2002 - 2012 Summerfield
David T. Marshall, DVM Vice-President Appointed 2000 - ???? Raleigh
Nancy K, Robinson, RVT Secretary-Treasurer Appointed 2003 - 2011 Sanford
Susan K. Bull, DVM Member Appointed 2005 - 2010 Waynesville
Michael G. Davidson, DVM Member Appointed 2006 - 2011 Raleigh
Richard T. Hawkins DVM Member Appointed 2003 - 2008 Durham
Dante R. Martin, DVM Member Appointed 2005 - 2009 Jacksonville
VACANT Public Member None in attendance since June, 2007.
Mr. Thomas M. Mickey Executive Director
Mrs. Stacy L. Mickey Executive Assistant
Crystal Administrative Assistant
Benjamin J. Turner, DVM Facilities Inspector and former Board Member
Mr. Kenneth Wheeler Board Investigator
Mr. George G. Hearn Board Attorney - Johnson, Hearn, Vinegar, Gee & Mercer, PLLC


PAST BOARD MEMBERS SINCE 1995

Mitchell K. Barners, DVM ????  - 1995 Hampstead
E. Clinton Lowry, DVM ????  - 1995 Gastonia
George C. Edwards, DVM ????  - 2000 Raleigh
Mrs. Nellie P. Jones - Public Member 1991 - 2001 Winston-Salem
David E. Brooks, DVM 1992 - 2002 Pembroke

Ms. Rebecca A. Bruton - Public Member

2002 - 2003 Surf City
Joseph K. Gordon, DVM 1993 - 2003 Raleigh
Kenneth R. Padgett, DVM 1994 - 2005 Jacksonville
Herbert A. Justus, DVM 1995 - 2005 Saluda
Amy J. Lewis, DVM 1996 - 2007 Raleigh

Ms. Amy J. Edwards - Public Member

2003 - 2008 Raleigh


ANNUAL REPORTS
Provided as a public service of aligus.com

N.C.G.S. § 93B-2 was rewritten and signed into law July 10, 2006 requiring occupational licensing boards to annually file certain information with the Secretary of State, Attorney General, and the Joint Legislative Administrative Procedure Oversight Committee. The first reports were due no later than July 1, 2007 and shall be open to public inspection.
2006-2007
-
-
-
-


MINUTES OF THE NCVMB
Provided as a public service of aligus.com

1995
1998
2001
2004
2007
1996
1999
2002
2005
 2008 
1997
2000
2003
2006
.

The NCVMB Minutes contain brief information about complaints against registrants.



DISPOSITION OF COMPLAINTS - Data derived from the Minutes of the NCVMB

 

Dismiss/
Withdraw

Caution
Letter

Reprimand

Fine*

CE

Suspend

Revoke

Hearing
Notice

Hearing

Consent Order

Continue

Change**

1995
25
9
4
-
-
-
-
-
-
-
-
-
1996
26
9
5
-
-
-
-
-
1
-
4
-
1997
36
13
6
1
-
-
-
-
-
1
2
2
1998
22
9
10
5
-
-
-
-
-
-
1
-
1999
29
12
4
2
1
1
-
3
-
2
0
.
2000
32
13
5
-
-
-
-
-
-
2
4
-
2001
25
13
12
3
-
-
-
3
1
3
1
-
2002
27
18
12
7
5
-
-
-
 
2
1
-
2003
33
9
18
7
1
1
-
1
1
2
1
2
2004
34
18
12
9
7
1
-
-
-
-
2
2
2005
37
23
16
11
4
-
-
-
-
-
1
5
2006
48
20
6
-
-
-
-
-
   
6
2
2007
38
 12
11
4
3
-
-
-
-
3
2
4
2008‡
5
-
5
1
-
-
-
-
-
-
2
1
‡ As reported through the February 7-8, 2008 Minutes


* FINES ISSUED - derived from the Minutes of the NCVMB

 
$250
$300
$500
$600
$750
$1000
$1200
$2500
$3000
$5000
1995
-
-
-
-
 
-
-
-
-
-
1996
-
-
-
-
 
-
-
-
-
-
1997
-
-
-
-
 
-
-
-
1
-
1998
-
-
3
-
 
2
-
-
-
-
1999
-
-
-
-
 
1
1
-
-
-
2000
-
-
-
-
 
-
-
-
-
-
2001
-
-
-
1
 
1
-
-
1
-
2002
-
-
5
-
 
-
-
1
-
-
2003
-
1
4
-
 
-
-
-
-
2
2004
-
-
8
-
 
1
-
-
-
-
2005
1
-
8
-
 
3
-
-
-
-
2006
-
-
-
-
 
-
-
-
-
-
2007
-
-
2
-
1
1
-
-
-
-
2008‡
-
-
-
-
-
1
-
-
-
-
‡ As reported through the February 7-8, 2008 Minutes


** CHANGED DISCIPLINARY ACTIONS - From the Minutes of the NCVMB 1995-2008

96017-1-7 1-24-1997 The Committee reviewed this case at the last meeting (10-4-1996) and issued Dr. Benson [Bradley K. Benson] a letter of Reprimand . After meeting with Dr. Benson the Committee determined that a Letter of Reprimand was not warranted. The Committee recommended that a Letter of Caution be issued instead. The full Board agreed with the Committee's decision.
96032-1-1 4-25-1997 Reconsidered from the January 1997 meeting in which Dr. Dowler [John E. Dowler] was to be issued a Letter of Reprimand. After reconsideration the Committee issued a Letter of Caution.
02035-1-7 1-22-2003 A Letter of Caution was issued at a previous Board meeting (11-4-2002). Dr. Goho [Harvey A. Goho]. has since requested reconsideration of the disciplinary action. The case has been continued pending an additional response from Mr. Forshey.
02035-1-7 4-4-2003 Reconsideration requested by Dr. Goho. Following a review the Committee determined that its previous decision (11-4-2002) to issue a Letter of Caution should stand.
01023-2-1 6-18-2003 Kevin A. Monce, D.V.M. (Complaint by the Board) - This complaint has been previously closed by issuing a Letter of Caution (11-1-2001). Following the review of additional information the Committee made a determination to issue a second disciplinary action, Letter of Reprimand.
02045-1-7 11-6-2003 Bruce Simmons, D.V.M. - The Board discussed possible hearing dates of January 21, 22, or 23. No further action was taken.
02045-1-7 6-24-2004 Following receipt of new information from Dr. Simmons [Bruce Simmons] the Committee recommended that the previous decision to issue a Letter of Reprimand (4-4-2003 Letter of Reprimand and $5000 civil monetary penalty) be rescinded and instead a Letter of Caution be issued.
01023-2-1 6-24-2004 The Committee on Investigations No. 1 recommended that a Letter of Reprimand previously issued (6-18-2003) to Kevin Arthur Monce, D.V.M. to resolve complaint no. 01023-2-1 be retracted as the result of new information.

04040-2-1
04047-2-7

 

1-14-2005 The Board discussed issues relating to practice owners, not individuals, partnerships or corporations. Following discussion. Committee No. 7 recommended to the Board that the disciplinary decisions of November 4, 2004 against Fernando Cardenas, DVM, complaint no. 04047-2-7 (Letter of Reprimand, $500.00 civil monetary penalty, 20 additional hours of continuing education), and Benjamin L. Jones, DVM, complaint no. 04040-2-1 (Letter of Reprimand, $500.00 civil monetary penalty, 20 additional hours of continuing education), be dismissed.
04045-2-7 4-8-2005 Larry K. Watts, DVM (Complaint by the Board) -The Committee reconsidered it previous decision (11-4-2004) to issue a Letter of Reprimand and Civil Monetary Penalty ($500.00) [sic 11/4/2004 Minutes also state 20 additional hours of continuing education]. The Committee recommends that a Letter of Caution be issued instead. The Board will initiate a complaint on the facts of the complaint against the former co-owner of the practice, James P. Cartner, D.V.M.
02054-2-8 4-8-2005 Robert Jeffrey Krawcczyk, DVM and Jeffrey D. Courville, DVM (Complaint by the Board) - The Committee reconsidered its previous decision to issue a letter of reprimand (11-6-2003). Following reconsideration the Committee recommended that a letter of caution be issued.
04062-1-1 6-20-2005 The Committee reconsidered its previous decision to issue Dr. Manino [Paul Martin Manino] a letter of caution (4-8-2005), and upon reconsideration, changed its decision to a finding of no probable cause. The original decision with respect to Dr. Concannon [Kevin Thomas Concannon] , to dismiss upon a finding of no probable cause, remains the same.
05030-1-7 11-3-2005 The Committee previously decided at its last meeting (8-26-05) to dismiss the case against Dr. Wheeler [Melissa Jean Wheeler] with a finding of no probable cause and to issue a letter of reprimand against Dr. Barker [Timothy F. Barker] [sic - 8-26-05 Minutes state letter of caution]. The Committee reached a decision to withdraw both decisions and to continue the case until its next meeting.
05039-1-7 11-2-2006 Dennis Kay Johnson, D.V.M. - The Committee reconsidered its previous decision (11-3-2005) to issue a letter of reprimand and civil monetary penalty ($500.00.) The decision is to issue a letter of caution.
2006019-2 11-2-2006 Joel M. Barden, Jr., D.V.M. - The Committee reconsidered its previous decision (8-18-2006) to issue a letter of reprimand and civil monetary penalty ($750.00). The decision is to issue a letter of caution.
2005061-7 3-30-2007 Dennis Kay Johnson, D.V.M. - The Committee reconsidered its previous decision (3-31-2006) to issue a letter of caution and instead dismissed the complaint with a finding of no probable cause.
2005055-7 3-30-2007 In response to Dr. Dienhart's [Gerald Bruce Dienhart] request for a Administrative Hearing, the Committee reconsidered its previous decision (1-13-2006) to issue a letter of reprimand. Following its review the Committee's decision is to not change its decision to issue a letter of reprimand. The disciplinary letter will be re-issued with clarifying language.
05035-1-7 3-30-2007 Mr. Hearn reported that Dennis Kay Johnson, DVM has withdrawn his request for an Administrative Hearing concerning the complaint, 05035-1-7, filed against him. He had agreed to enter into a consent order. The disciplinary action will be a letter of reprimand and $500.00 civil monetary penalty [note: instead of a letter of reprimand and $1,000 civil monetary penalty voted on 11-3-2005].
2006071-2 11-1-2007 Richard L. Cotton, D.V.M. The Committee reconsidered its previous decision to issue a letter of caution [voted on 3-30-2007]and determined that the complaint should be dismissed with a finding of no probable cause.
2007003-5 2-8-2008 Steven A. Walker, DVM. The committee reconsidered its previous decision [6-28-2007] to dismiss the complaint. Following reconsideration, the committee issued a disciplinary action, a letter of caution.


FINANCES FOR THE YEARS ENDING JUNE 30, 1994  -  JUNE 30,  2003
Data derived from NCVMB Annual Audits


REVENUES 1994-1998
1994
1995
1996
1997
1998
License and renewal fees
$133,360
License and renewal fees
$138,850
License and renewal fees
$145,195
License and renewal fees
$220,695
License and renewal fees
$229,800
Examination fees
$49,945
Examination fees
$50,855
Examination fees
$59,615
Examination fees
$69,850
Examination fees
$77,985
Hospital inspection fees
$13,800
Interest, dividend & investment income
 $13,560
Hospital inspection fees
$13,950
Hospital inspection fees
$23,950
Interest, dividend & investment income
$23,252
Interest, dividend & investment income
$7,167
Hospital inspection fees
$10,600
Interest, dividend & investment income
$13,635
Interest, dividend & investment income
$15,744
Hospital inspection fees
$18,075
Reinstatement fees & penalties
$4,010
Reinstatement fees & penalties
$1,635
Service verification
 $1,420
Consent Order Income
$2,000
Corporate application & registration fees
 $2,100
Temporary permits
$1,595
Service verification
$1,400
Corporate application & registration fees
$1,100
Service verification
$1,740
Miscellaneous income
$1,864
Service verification
 $1,555
Temporary permits
$1,075
Temporary permits
 $950
Corporate application & registration fees
 $1,550
Temporary permits
 $1,625
Corporate application & registration fees
 $1,500
Corporate application & registration fees
  $1,000
Reinstatement fees & penalties
 $735
Temporary permits
$1,350
Service verification
$1,560
Miscellaneous income
$1,262
Miscellaneous income
  $923
Miscellaneous income
$120
Reinstatement fees & penalties
$725
Reinstatement fees & penalties
 $500
Consent Order Income
$0
Consent Order Income
$0
Consent Order Income
$0
Miscellaneous income
$315
Consent Order Income
$0
 
EXPENDITURES 1994-1998
1994
1995
1996
1997
1998
Salaries
$56,513
Salaries
$73,019
Salaries
$62,282
Salaries
$72,573
Salaries
 $92,395
Legal, accounting & audit fees
$41,902
Legal, accounting & audit fees
$44,799
Legal, accounting & audit fees
$46,315
Legal, accounting & audit fees
$35,887
Legal, accounting & audit fees
 $54,098
 Examination expense
 $19.991
Examination expense
$19,646
Examination expense
$32,623
Examination expense
$29,118
Examination expense
$40,290
Board members expense
$18,086
Board members & meeting expenses
$16,327
Board members expense
$20,053
Office rent
$11,990
Board members expense
 $19,221
Hospital inspections 
 $16,713
Office rent
$11,000
Office rent
$11,330
Postage 
 $11,776I
Office rent
$11,990
Fixed asset purchases
$11,285
Fixed asset purchases
$7,509
Fixed asset purchases
$7,513
Printing
$11,256
Fixed asset purchases
$8,732
Office rent
$11,000
Hospital inspections 
$6,893
Temporary services
$6,325
Hospital inspections - travel 
 $8,961
Postage 
$6,333
Office expense
 $6,654
Postage 
$6,194
Hospital inspections - travel 
$5,921
Temporary services
 $8,461
Hospital inspections - travel 
$6,700
Postage 
$6,644
Office expense
$5,090
Postage 
$5,172
Board members expense
$7,378
Payroll Taxes
$5,810
Payroll taxes 
$4,323
Payroll taxes
$4,902
Investigations
$4,993
Payroll Taxes
$6,015
Office supplies & computer costs
 $4,887
Travel - Staff
$1,972
Equipment rental & maintenance 
$1,309
Office supplies & computer costs
$4,249
Retirement
$5,688
Insurance and Bonding
$4,286
Telephone
$1,633
Telephone
$1,292
Payroll Taxes
$4,112
Telephone
$3,034
Printing
 $3,376
Equipment rental & maintenance 
$1,047
Travel - Staff
$1,285
Telephone
$2,226
Office supplies & computer costs
 $2,218
Hospital insurance
 $3,278
Miscellaneous 
 $49
Miscellaneous 
$470
Printing
$2,050
Travel - Staff
 $1,612
Telephone
$3,013
 -
Equipment rental & maintenance
$761
Building maintenance
$1,200
Retirement
$2,840
 -
Dues and subscriptions
$525
Fixed asset purchases
$1,108
Equipment rental & maintenance 
$1,738
-
-
Building maintenance
$400
Equipment rental & maintenance 
$1,040
Travel - Staff
$1,670
-
-
Travel - Staff
$266
Hospital insurance
$767
Building maintenance
$1,200
-
-
Insurance and Bonding
$194
Dues and subscriptions
$525
Dues and subscriptions
$525
-
-
Miscellaneous 
$13
Miscellaneous
$395
Miscellaneous 
$366
-
-
-
Insurance and Bonding
$284
Temporary services
$94
-
-
-
Investigations
$99
Investigations
 $0

TOTALS  1994-1998
1994
1995
1996
1997
1998
Total revenues
$214,194
Total revenues
$219,898
Total revenues
$236,720
Total revenues
$337,919
Total revenues
$356,741
Total expenditures
$197,812
Total expenditures
$199,737
Total expenditures
$217,353
Total expenditures
$221,358
Total expenditures
$272,842
Excess of Revenues Over (Under) Expenditures
$16,382
Excess of Revenues Over (Under) Expenditures
$20,163
Excess of Revenues Over (Under) Expenditures
$19,367
Excess of Revenues Over (Under) Expenditures
$116,561
Excess of Revenues Over (Under) Expenditures
$83,899
Fund Balances, Beginning of year
$225,761
Fund Balances,
Beginning of year
$242,143
Fund Balances,
Beginning of year
$266,879
Fund Balances,
Beginning of year
$286,246
Fund Balances,
Beginning of year
$402,807
Fund Balances,
End of year
$242,143
Fund Balances,
End of year
$262,306
Fund Balances,
End of year
$286,246
Fund Balances,
End of year
$402,807
Fund Balances,
End of year
$486,706

 
 
REVENUES 1999-2003
1999
2000
2001
2002
2003 
License and renewal fees
 $237,713
License and renewal fees
$238,285
License and renewal fees
$249,388
License and renewal fees
$253,490
License and renewal fees
$380,725
Examination fees
$76,510
Examination fees
$73,375
Examination fees
$71,145
Examination fees
$88,860
Examination fees
$76,090
Interest, dividend & investment income
$1,350
Interest, dividend & investment income
$28,356
Interest, dividend & investment income
$36,950
Hospital inspection fees
$36,075
Hospital inspection fees
$27,225
Hospital inspection fees
$20,775
Hospital inspection fees
$27,375
Hospital inspection fees
$20,400
Interest, dividend & investment income
$28,185
Interest income
$12,634
Consent Order Income
$2,000
Corporate application & registration fees
 $1,830
Consent Order Income
$4,000
Service verification
$2,325
Recovery of costs awarded
$3,450
Temporary permits
$1,875
Miscellaneous income
$1,784
Corporate application & registration fees
$2,290
Corporate application & registration fees
$2,155
Corporate application & registration fees
$2,550
Service verification
$1,765
Temporary permits
$1,725
Service verification
$1,550
Miscellaneous income
$1,868
Service verification
$2,190
Corporate application & registration fees
$1,650
Service verification
$1,720
Miscellaneous income
$1,506
Consent Order Income
$1,600
Temporary permits
$1,600
Miscellaneous income
$1,350
Reinstatement fees & penalties
$250
Temporary permits
$1,450
Temporary permits
$1,375
Miscellaneous income
$890
Reinstatement fees & penalties
$575
Consent Order Income
$0
Reinstatement fees & penalties
$550
Reinstatement fees & penalties
$475
Reinstatement fees 
$575

EXPENDITURES 1999-2003
1999
2000
2001
2002
2003 
Salaries
$104,032
Salaries
$115,078
Salaries
$98,864
Salaries
$147,192
Capital asset acquisition - land and construction in progress
$642,094
(Capital Project Fund)
Legal, accounting & audit fees
$75,666
Legal, accounting & audit fees
$62,620
Legal, accounting & audit fees
$92,799
Legal, accounting & audit fees
$83,752
Legal, accounting & audit fees
$110,605
Examination expense
$36,121
Examination expense
$41,231
Examination expense
 $31,550
Examination expense
$41,676
Salaries - staff
$96,608
Board members & meeting expenses
$17,819
Board members & meeting expenses
$20,848
Board members & meeting expenses
$26,421
Board members & meeting expenses
$23,878
Salaries - investigations
$41,000
Office rent     $11,990
Office rent
$13,182
Office rent
$14,850
Investigations
$15,561
Examination expenses
$39,975
Fixed asset purchases
$9,492
Hospital inspections - travel 
$9,348
Hospital inspections - travel 
  $7,835
Office rent     $14,850
Travel - Investigations
$23,499
Payroll Taxes     $7,955
Payroll Taxes     $8,739
Postage & shipping
  $7,775
Hospital inspections - travel 
  $12,666
Salaries - inspections
$18,437
Postage
$7,161
Fixed asset purchases
$7,349
Payroll Taxes
$7,563
Payroll Taxes
$11,260
Board members & meeting expenses
$16,256
Hospital inspections - travel 
$6,706
Postage
$7,258
Employee insurance
$5,720
Capital asset purchases
$9,598
Office rent 
$15,079
Hospital insurance
$5,172
Hospital insurance
$7,162
Insurance and Bonding
$5,442
Postage & shipping
$9,477
Payroll Taxes
$11,937
Office supplies & computer costs
$4,733
Insurance and Bonding
$4,933
Telephone
$3,676
Employee insurance
$7,772
Bonding and Insurance
$11,623
Insurance and Bonding
$4,551
Retirement
$4,274
Capital asset purchases
$3,334
Printing
$6,589
Postage & shipping
$8,729
Retirement
$3,922
Office supplies & computer costs
$3,765
Retirement contributions
$3,296
Insurance and Bonding
$6,453
Travel - Hospital Inspections
$7,696
Printing
$3,601
Printing
 $3,402
Printing
$3,145
Telephone
$4,786
Capital asset acquisitions - furniture and office equipment
$7,300-
Telephone
$3,008
Telephone
$3,250
Office & computer supplies
$3,071
Office & computer supplies
$4,386
Employee insurance
$7,255
Equipment rental & maintenance 
$2,994
Equipment rental & maintenance 
$3,072
Equipment rental & maintenance 
$3,058
Retirement contributions
$4,153
Telephone
$6,763
Travel - Staff
$1,518
Travel - Staff
$1,323
Investigations
$2,546
Equipment rental & maintenance 
$3,3,29
Retirement contributions
$5,744
Building maintenance
$1,200
Investigations
$1,053
Travel - Staff
$2,524
Other contracted services
$3,000
Office equipment rental & maintenance 
$3,351
Investigations
$721
Miscellaneous 
$937
Dues and subscriptions
$875
Miscellaneous 
$2,162
Building operating expenses
$3,920
Miscellaneous 
$680
Building maintenance
$700
Temporary services
$611
Travel - Staff
$1,142
Investigation expenses
$3,601
Dues and subscriptions
$525
Dues and subscriptions
$525
-
Dues and subscriptions
$700
Office & computer supplies
$3,351
Temporary services
$288
Temporary services
$300
-
Temporary services
$121
Travel - Staff
$2,901
-
-
-
-
Printing
$2,563
-
-
-
-
Miscellaneous 
$596
-
-
-
-
Dues and subscriptions
$500
 
TOTALS 1999-2003
1999
2000
2001
2002
2003 
Total revenues
$370,189
Total revenues
$374,700
Total revenues
$388,869
Total revenues
$416,408
Total revenues
$507,929
Total expenditures
$309,855
Total expenditures
$320,350
Total expenditures
$325,214
Total expenditures
$414,498
Total expenditures
$446,260
Excess of Revenues Over (Under) Expenditures
$60,334
Excess of Revenues Over (Under) Expenditures
$54,350
Excess of Revenues Over (Under) Expenditures
$63,655
Excess of Revenues Over (Under) Expenditures
$1,910
Excess of Revenues Over (Under) Expenditures
$61,669
-
-
-
-
Other Financing Sources (Uses):

Transfer In 
($624,094)
Transfer Out ($624,094)

-
-
-
-
Net Changes in Fund Balances
($562,425)
Fund Balances, Beginning of year
$486,706
Fund Balances,
Beginning of year
$547,040
Fund Balances,
Beginning of year
$601,390
Fund Balances,
Beginning of year
$550,662
Fund Balances,
Beginning of year
$552572
-
-
`Restatement of Beginning Fund Balance
($114,383)
-
Adjusted Fund Balance, Beginning of Year
$487,007
Adjusted Fund Balance, Beginning of Year
$550,662
Fund Balances,
End of year
$547,040
Fund Balances,
End of year
$601,390
Fund Balances,
End of year
$550,662
Fund Balances,
End of year
$552,752
Fund Balances,
End of year
($9,853)

Note 7: FUND BALANCES (DEFICIT)
At June 30, 2003, the Board had a fund deficit of $9,853.  This deficit resulted from expending deferred revenues collected in advance.


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