Legals for October, 25 2023
NOTICE OF HEARING ON NAME CHANGE (Minor) Case No. CV28-23-6270 IN THE DISTRICT COURT FOR THE FIRST JUDICIAL DISTRICT FOR THE STATE OF IDAHO, IN AND FOR THE COUNTY OF KOOTENAI IN RE: Anderson Beck Scott-Fudge, A petition to change the name of Anderson Beck Scott-Fudge, a minor, now residing in the City of Coeur d’Alene, State of Idaho, has been filed in the District Court in Kootenai County, Idaho. The name will change to Anderson Rulon Beck Smoot. The reason for the change in name is: It is the name he has grown up with and is enrolled, insurance, and known by. A hearing on the petition is scheduled for 1:30 o’clock p.m. on November 13, 2023 at the Kootenai County Courthouse. Objections may be filed by any person who can show the court a good reason against the name change. Date: September 28, 2023 /s/Jennifer Locke CLERK OF THE DISTRICT COURT /s/ Lori A Grilly Deputy Clerk Legal#11389 AD#15023 October 4, 11, 18, 25, 2023 _________________________
NOTICE OF HEARING ON NAME CHANGE Case No. CV28-23-6300 IN THE DISTRICT COURT FOR THE FIRST JUDICIAL DISTRICT FOR THE STATE OF IDAHO, IN AND FOR THE COUNTY OF KOOTENAI IN RE: Andrea Dominique Moyer-Farmer, A petition to change the name of Andrea Dominique Moyer-Farmer, now residing in the City of Coeur d’Alene, State of Idaho, has been filed in the District Court in Kootenai County, Idaho. The name will change to Andrea Dominique Moyer. The reason for the change in name is: Divorce- return to maiden name. A hearing on the petition is scheduled for 1:30 o’clock p.m. on 11/6/2023 at the Kootenai County Courthouse. Objections may be filed by any person who can show the court a good reason against the name change. Date:9-29-23 /s/Jennifer Locke CLERK OF THE DISTRICT COURT /s/Allisa LeBlanc Deputy Clerk Legal#11391 AD#15057 October 4, 11, 18, 25, 2023 _________________________
ALIAS SUMMONS (FOR PUBLICATION) CASE NO: CV28-23-5049 IN THE DISTRICT COURT OF THE FIRST JUDICIAL DISTRICT OF THE STATE OF IDAHO, IN AND FOR THE COUNTY OF KOOTENAI PAUL J. HUETTER, a single man, Plaintiff, vs. DENNIS SLAVICK, a single man, NOTICE: YOU HAVE BEEN SUED BY THE ABOVE-NAMED PLAINTIFF. THE COURT MAY ENTER JUDGMENT AGAINST YOU WITHOUT FURTHER NOTICE UNLESS YOU RESPOND WITHIN TWENTY (20) DAYS. READ THE INFORMATION BELOW. TO:DEFENDANT DENNIS SLAVICK, a single man; YOU HAVE BEEN sued by Paul J. Huetter, the Plaintiff named above, in the District Court in and for the County of Kootenai, in Case No. CV28-23-5049. The nature of the claim against you is for declaratory relief. Any time after twenty (20) days following the last publication of this Summons, the Court may enter a judgment against you without further notice, unless prior to that time you have filed a written response in the proper form, including the Case Number, and paid any required filing fee to the Clerk of the Court at 324 W. Garden Street, Coeur d’Alene, Idaho 83814 (Phone: 208\446-1160) and serve a copy of your response on the Plaintiff’s attorney, John F. Magnuson, Attorney at Law, P.O. Box 2350, 1250 Northwood Center Court, Suite A, Coeur d’Alene, Idaho 83814 (phone: 208-667-0100). A copy of the Summons and First Amended Complaint can be obtained by contacting either Clerk of the Court or the attorney for the Plaintiff. If you wish legal assistance, you should immediately retain an attorney to advise you in this matter. WITNESS MY HAND and seal of said District Court on 10/2/2023 3:45 PM JENNIFER LOCKE CLERK OF THE DISTRICT COURT BY:/s/CALVIN GRAHAM DeputyLegal#11428 AD#15353 October 11, 18, 25, November 1, 2023 ________________________
SUMMONS BY PUBLICATION Case No. CV09-23-1219 IN THE DISTRICT COURT OF THE FIRST JUDICIAL DISTRICT OF THE STATE OF IDAHO, IN AND FOR THE COUNTY OF BONNER DOUG R. HUTCHENS and JULIE E. HUTCHENS, husband and wife, Plaintiffs, v. HYBRID HOME BUILDERS, LLC, a Washington limited liability corporation, and JOSEPH R. HUGHES, an individual. Defendants. TO: JOSEPH R. HUGHES You have been sued by DOUG R. HUTCHENS and JULIE E. HUTCHENS, the Plaintiffs, in the District Court in and for Bonner County, Idaho, Case No. CV09-23-1219. The nature of the claims against you are breach of contract, unjust enrichment, and violation of the Idaho Consumer Protection Act. Any time after 21 days following the last publication of this summons, the court may enter a judgment against you without further notice, unless prior to that time you have filed a written response in the proper form, including the Case No., and paid any required filing fee to the Clerk of the Court at 215 S. 1st Avenue, Sandpoint, Idaho, 83864; 208-265-1432 and served a copy of your response on the Plaintiff’s attorney at Michael G. Schmidt, LUKINS & ANNIS, P.S., 601 E. Front Avenue, Suite 303, Coeur d’Alene, Idaho, 83814; (208) 667-0517. A copy of the Summons and Complaint can be obtained by contacting either the Clerk of the Court or the attorney for Plaintiff. If you wish legal assistance, you should immediately retain an attorney to advise you in this matter. DATED: 10/5/2023 BONNER COUNTY DISTRICT COURT By /s/Charity L. Hadly Deputy Clerk Legal#11429 AD#15354 October 11, 18, 25, November 1, 2023 _________________________
NOTICE TO CREDITORS Case No.: CV28-23-6053 IN THE DISTRICT COURT OF THE FIRST JUDICIAL DISTRICT OF THE STATE OF IDAHO, IN AND FOR THE COUNTY OF KOOTENAI IN THE MATTER OF THE ESTATE OF CARL ALEXANDER COOK DECEASED NOTICE IS HEREBY GIVEN that Colin James Cook has been appointed Personal Representative of the Estate of the above-named Decedent. All persons having claims against the Decedent or the Estate are required to present their claims within four (4) months after the date of the first publication of this Notice or said claims will be forever barred. Claims must be presented to the undersigned at the address indicated and filed with the Clerk of the Court. DATED this 4th day of October 2023. Rathdrum & Post Falls Estate Planning /s/Kurt Schwab | ISBN: 9210 POST FALLS ESTATE PLANNING RATHDRUM ESTATE PLANNING P.O. Box 1310 Rathdrum, Idaho 83858 Ph. 208.508.1930 Kurt@PostFallsEstatePlanning.com For Service: Service@PostFallsEstatePlanning.com Attorney for Colin James Cook, Personal Representative. Legal#11430 AD#15355 October 11, 18, 25, 2023 _________________________
NOTICE TO CREDITORS Case No.: CV28-23-5803 IN THE DISTRICT COURT OF THE FIRST JUDICIAL DISTRICT OF THE STATE OF IDAHO, IN AND FOR THE COUNTY OF KOOTENAI IN THE MATTER OF THE ESTATE OF ANNE MARIE BURG DECEASED. NOTICE IS HEREBY GIVEN that Janice Lynn Young has been appointed Personal Representative of the Estate of the above-named Decedent. All persons having claims against the Decedent or the Estate are required to present their claims within four (4) months after the date of the first publication of this Notice or said claims will be forever barred. Claims must be presented to the undersigned at the address indicated and filed with the Clerk of the Court. DATED this 4th day of October 2023. Post Falls Estate Planning /s/Kurt Schwab | ISBN: 9210 POST FALLS ESTATE PLANNING RATHDRUM ESTATE PLANNING P.O. Box 1310 Rathdrum, Idaho 83858 Ph. 208.508.1930 Kurt@PostFallsEstatePlanning.com For Service: Service@PostFallsEstatePlanning.com Attorney for Michelle M. Boyd, Personal Representative. Legal#11431 AD#15356 October 11, 18, 25, 2023 _________________________
NOTICE TO CREDITORS Case No. CV28-23-5815 IN THE DISTRICT COURT OF THE FIRST JUDICIAL DISTRICT OF THE STATE OF IDAHO, IN AND FOR THE COUNTY OF KOOTENAI In the Matter of the Estate of: EDWARD JOHN KURTZ, JR., Decedent. NOTICE IS HEREBY GIVEN that David M. Kurtz has been appointed Personal Representative of the above-entitled estate. All persons having claims against the Decedent, Edward John Kurtz, Jr. are required to present their claims within four (4) months after the date of the first publication of this Notice or said claims will be forever barred. Claims must be presented to the Personal Representative, c/o Michael Hague, Hague Law Offices, 401 E. Front Avenue, Ste. 212, Coeur d’Alene, Idaho 83814, and filed with the above-entitled Court. DATED: October 6, 2023 HAGUE LAW OFFICES, PLLC By: /s/Michael B. Hague Legal#11432 AD#15360 October 11, 18, 25, 2023 _________________________
Notice of Self Storage Sale Please take notice By The Mall Storage – Located at 6176 N Government Way, Dalton Gardens, ID 83815 intends to hold a bid sale of self-storage units by the following persons in default of payment. The sale will occur at the storage facility: By The Mall Storage – Government Way on 10/30/23 at 12:00 PM. Robles, Ray, 2426 W. Francis Ave, Spokane, WA 99205- household goods All property is being stored at the above self-storage facility. This sale may be withdrawn at any time without notice. Certain terms and conditions apply. See manager for details. Legal#11461 AD#15605 October 18, 25, 2023 _________________________
CITY OF COEUR D’ALENE WATER DEPARTMENT LINDEN WELL PUMP REHABILITATION ADVERTISEMENT FOR BIDS Sealed Bids will be received by the City Clerk, 710 Mullan Ave, Coeur d’Alene, ID 83814, on or before 1:30 PM, on November 7, 2023, for the Linden Well Pump Rehabilitation Project. Bids will be opened in City Hall Conf. Rm 5 at that day and time. Anyone may attend. The scope of this project includes: remove the pump, inspect the well, and rehab or replace the pump bowls, shafts, spider bearing bushings, and other worn parts. All bids must be based on the Bidder’s Instructions and Specifications, and the descriptions and additional data sheets provided in the Technical Provisions. Data sheets will be provided as technical references for materials and equipment to be provided under this bid. Bid packets, related documents, and a detailed scope of work may be obtained or examined in the Customer Service Center at City Hall or www.Cityof CDAPlanRoom.com. All bids shall be delivered with a concise statement marked on the outside of a sealed envelope identifying the project to which the bid pertains. Direct any questions regarding this Project to Water Superintendent Kyle Marine in writing to kmarine@cdaid.org. An Idaho Public Works Contractor License is required to bid on and complete this work. All bids shall include Bidder’s security in an amount equal to 5% of the total Bid, payable to the City of Coeur d’Alene, in the form of: a) Bidder’s Bond executed by a surety company qualified in Idaho, b) Certified Check, c) Cashier’s Check, or d) Cash. The City, in accordance with Title VI of the Civil Rights Act of 1964 (42 U.S.C. §§ 2000d to 2000d-4) and the Regulations, notifies all bidders that it will ensure disadvantaged business enterprises will be afforded full and fair opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, sex, or national origin. Davis-Bacon Wage Rates are not applicable. The City may reject any or all proposals. Dated this 13th day of October 2023. Renata McLeod City Clerk Legal# 11462 AD# 15607 October 18, 25, 2023 _________________________
NOTICE OF PETITION AND HEARING Case No. CV28-23-5389 IN THE DISTRICT COURT OF THE FIRST JUDICIAL DISTRICT OF THE STATE OF IDAHO, IN AND FOR THE COUNTY OF KOOTENAI IN THE MATTER OF THE GUARDIANSHIP AND/OR CONSERVATORSHIP OF Patricia A. Mawson An incapacitated/protected person 1. Notice is hereby given that Sandra M. Cafferty of 2555 Mesa Way, Meridian, ID 83642 and Shanel L. Dickinson of 209 W. 21st Street, Post Falls, ID 83854, have filed a petition for guardianship and conservatorship. 2. A copy of the petition is on file with the Clerk of the Court and may be reviewed upon request. 3. The petition has been set for hearing in the Court at the KOOTENAI County Court House on November 17, 2023, at 9:30 o’clock, a.m. Dated this 13 day of October, 2023 /s/Katherine Monroe Coyle Legal#11464 AD#15629 October 18, 25, November 1, 2023 _________________________
NOTICE OF APPOINTMENT OF TEMPORARY GUARDIAN AND CONSERVATOR Case No. CV28-23-6510 IN THE DISTRICT COURT OF THE FIRST JUDICIAL DISTRICT OF THE STATE OF IDAHO, IN AND FOR THE COUNTY OF KOOTENAI IN THE MATTER OF THE GUARDIANSHIP AND/OR CONSERVATORSHIP OF Brenda Lee Pratt An incapacitated/protected person Pursuant to 15-5-310, notice is hereby given that Lacey Danielle Lee, whose address is 4347 68th Street, La Mesa, CA 91942, has been appointed as temporary guardian and temporary conservator of Brenda Lee Pratt. A copy of the petition is on file with the Clerk of the Court and may be reviewed upon request. Any interested party has the right to request a hearing on the appointment of the temporary guardian and conservator within ten (10) days after the request. Dated October 16, 2023 /s/Katherin M. for R. Eyman Rebecca R. Eyman Legal#11466 AD#15661 October 18, 25, November 1, 2023 _________________________
ELEVATE ACADEMY NORTH #574 POST FALLS, IDAHO REVENUES AND EXPENDITURES SUMMARY STATEMENT - ALL FUNDS Posted pursuant to Idaho Code 33-701(5) BUDGET ACTUAL REVENUES Local Revenue 905,600 917,902 State Revenue 2,419,699 2,510,159 Federal Revenue 1,525,759 1,349,844 TOTAL REVENUES 4,851,058 4,777,905 Transfers IN - 121,377 Proceeds from Debt 3,135,021 TOTAL REVENUE & TRANSFERS 4,851,058 8,034,303 EXPENDITURES Salaries 1,542,783 1,613,647 Benefits 527,503 536,114 Purchased Services 798,148 928,653 Supplies & Materials 1,239,224 781,244 Capital Objects 313,915 3,522,797 Debt Retirement - - Insurance & Judgments 21,807 21,807 TOTAL EXPENDITURES 4,443,380 7,404,262 Transfers OUT - 121,377 TOTAL EXPENDITURES & TRANSFERS 4,443,380 7,525,639 BEGINNING FUND BALANCE at July 1, 2022 - - ENDING FUND BALANCE at June 30, 2023 407,678 508,664 A copy of the Budget and Annual Report is available for public inspection at the school. Darren Uranga, CPA, Chief Financial Officer Elevate Academy North #574 Canyon County, Idaho Legal#11482 AD#15754 October 25, 2023
OHIO MATCH ROAD WATER DISTRICT Proposed Budget for Fiscal Year Ending November 30, 2024 Revenue: Water Revenue $60.00 @ 98 Shares 70,560.00 Overage Income 8,000.00 New Shares 000.00 Estimated Interest 150.00 Capitol Savings 53.000.00 Other Income 1,100.00 Total Estimated Income 132,810.00 Estimated Interest (CD Acct. First Interstate Bank (5 Months)) 1,585.00 NRWA Loan Received (Estimated Balance. 92,000.00 Total 226,395.00 EXPENSES: Salaries + (Payroll Taxes District’s Share $ 10,000.00 Utilities 12,000.00 Office Expenses 1,500.00 System Repair and Maintenance 10,000.00 Service: Integrity Water Management 10,200.00 Capital Improve Projects 117,000.00 Loan NRWA 23,175.00 Reserve Account 5,335.00 Legal, Accountant, and Professional Service 33,000.00 Advertising and Recording Fees 150.00 Insurance 3,035.00 Water Quality Tests 500.00 Taxes (Idaho DEQ Annual Tax Assessment) 500.00 Total Estimated Expenses $ 226,395.00 Budget Hearing November 8, 2023 Location: 9657 N. BizTown Loop. Time: 5:30 pm Hayden, Idaho 83835 Karenia Twidt, President of the Board of Directors Kris Mazzuca, Secretary-Treasurer Legal#11505 AD#15867 October 25, 2023
NOTICE OF TRUSTEE’S SALE On Friday, the 16th day of February, 2024, at the hour of 10:00 o’clock a.m. of said day at Alliance Title & Escrow, 2157 N. Main Street, Coeur d’Alene, in the County of Kootenai, State of Idaho, Ryan M. Fawcett, as Successor Trustee, will sell at public auction, to the highest bidder, for cash, in lawful money of the United States, all payable at the time of sale, the following described real property situated in the County of Kootenai, State of Idaho, and described as follows, to-wit: Lot 3, Block 13, SECOND ADDITION TO AVONDALE ON HAYDEN, according to the recorded plat in the office of the County Recorder in Book E of Plats at Page 56, records of Kootenai County, Idaho. ALSO that portion of Tract “B” described as follows: (being a portion of Tax No. 8402 in Section 7, Township 51 North, Range 3 West, Boise Meridian.) BEGINNING at the Northwest corner of Lot 3, Block 13, SECOND ADDITION TO AVONDALE ON HAYDEN; thence South 32°25’ West along the Westerly line of said Lot 3, 80.00 feet to the Southwest corner thereof; thence North 57°35’ West, 54.53 feet to an iron rod; thence North 18°41’46” East, 82.35 feet to an iron rod; thence South 57°35’ East, 74.06 feet to the POINT OF BEGINNING. The Successor Trustee has no knowledge of a more particular description of the above-referenced real property, but for purposes of compliance with Section 60-113, Idaho Code, the Successor Trustee has been informed that the street address of 11941 N. Avondale Lp., Hayden, Idaho is sometimes associated with said real property. Said sale will be made without covenant or warranty regarding title, possession or encumbrances to satisfy the obligation secured by and pursuant to the power of sale conferred in the Deed of Trust executed by HEATH MICHAEL HARTWIG, Unmarried Man, as his sole and separate property, Grantor, to Ryan M. Fawcett, Successor Trustee, for the benefit and security of IDAHO CENTRAL CREDIT UNION, recorded July 1, 2021, as Instrument No. 2843929000, Mortgage records of Kootenai County, Idaho. THE ABOVE GRANTORS ARE NAMED TO COMPLY WITH SECTION 45-1506 (4)(a), IDAHO CODE. NO REPRESENTATION IS MADE THAT HE IS, OR IS NOT, PRESENTLY RESPONSIBLE FOR THIS OBLIGATION. Said sale is a public auction for which the bid price must be paid immediately upon close of bidding by certified funds in the form of cashier’s checks, certified checks, or valid money orders only. If the Trustee is unable to convey title for any reason whatsoever, the successful bidder’s exclusive and sole remedy shall be the return of actual monies paid to the Successor Trustee and the successful bidder shall have no further recourse. The default for which this sale is to be made is the failure to pay when due, monthly installment payments under the Adjustable Rate Note dated June 30, 2021, in the amount of $1,675.82 each, for the months of May through September, 2023, inclusive. All delinquent payments are now due, plus accumulated late charges, plus all escrow advances, plus any costs or expenses associated with this foreclosure. The accrued interest is at the rate of 6.49% per annum from April 1, 2023, and the Beneficiary elects to sell or cause the trust property to be sold to satisfy said obligation. The principal balance owing as of this date on the obligation secured by said Deed of Trust is $179,131.79, plus accrued interest at the rate of 6.49% per annum from April 1, 2023. DATED This 18th day of October, 2023. /s/RYAN M. FAWCETT, a Member of the Idaho State Bar, SUCCESSOR TRUSTEE Legal#11510 AD#15918 October 25, November 1, 8, 15, 2023 _________________________
NOTICE OF HEARING ON NAME CHANGE Case No. CV28-23-6770 IN THE DISTRICT COURT FOR THE FIRST JUDICIAL DISTRICT FOR THE STATE OF IDAHO, IN AND FOR THE COUNTY OF KOOTENAI IN RE: Ashton Steven Hall-Martinez, A petition to change the name of Ashton Steven Hall-Martinez, now residing in the City of Hayden, State of Idaho, has been filed in the District Court in Kootenai County, Idaho. The name will change to Ashton Steven Martinez. The reason for the change in name is: No family members have the Hall last name. Simplicity and to match my fathers last name. A hearing on the petition is scheduled for 1:30 o’clock p.m. on 12/11/23 at the Kootenai County Courthouse. Objections may be filed by any person who can show the court a good reason against the name change. Date: 10/20/23 /s/Jennifer Locke CLERK OF THE DISTRICT COURT /s/ Calvin Graham Deputy Clerk Legal#11511 AD#15923 October 25, November 1, 8, 15, 2023 _________________________
NOTICE OF HEARING ON NAME CHANGE Case No. CV28-23-6731 IN THE DISTRICT COURT FOR THE FIRST JUDICIAL DISTRICT FOR THE STATE OF IDAHO, IN AND FOR THE COUNTY OF KOOTENAI IN RE: Benjamin Hutcherson, A petition to change the name of Benjamin Hutcherson, now residing in the City of Coeur d’ Alene, State of Idaho, has been filed in the District Court in Kootenai County, Idaho. The name will change to Benjamin Thorne. The reason for the change in name is: Marriage. A hearing on the petition is scheduled for 1:30 o’clock p.m. on December 11, 2023 at the Kootenai County Courthouse. Objections may be filed by any person who can show the court a good reason against the name change. Date: 10/19/2023 /s/Jennifer Locke CLERK OF THE DISTRICT COURT /s/ Lori A Grilly Deputy Clerk Legal# 11512 AD# 15951 October 25, November 1, 8, 15, 2023 _________________________
NOTICE OF HEARING ON NAME CHANGE Case No. CV28-23-6732 IN THE DISTRICT COURT FOR THE FIRST JUDICIAL DISTRICT FOR THE STATE OF IDAHO, IN AND FOR THE COUNTY OF KOOTENAI IN RE: Tylre Kelley, A petition to change the name of Tylre Kelley, now residing in the City of Coeur d’ Alene, State of Idaho, has been filed in the District Court in Kootenai County, Idaho. The name will change to Tylre Thorne. The reason for the change in name is: Marriage. A hearing on the petition is scheduled for 1:30 o’clock p.m. on December 11, 2023 at the Kootenai County Courthouse. Objections may be filed by any person who can show the court a good reason against the name change. Date: October 19, 2023 /s/Jennifer Locke CLERK OF THE DISTRICT COURT /s/ Lori A Grilly Deputy Clerk Legal# 11513 AD# 15952 October 2, November 1, 8, 15, 2023 _________________________
NOTICE OF STORAGE UNIT LIEN SALE IDAHO CODE 55-2306 Notice is hereby given that on November 4, 2023, all personal property located in Unit C330 at Little Tree Storage will be sold at public auction to the highest bidder for cash or certified funds and the highest bid must be paid immediately and removed immediately. No personal checks will be accepted. The property to be sold is generally described as: Entire contents of storage unit including but not limited to listed items such as: Household Items. Said personal property may be viewed 5 minutes prior to sale, and bidding will begin promptly at 12:00pm Address of auction: 250 W. Bentz Rathdrum, Idaho 83858 The name and last known address of the tenants: Unit C330 10x10 Mike Brown 4100 Mission Beach Tulalip, WA 98271 Legal# 11514 AD# 15954 October 25, November 1, 2023 _________________________
IDAHO VIRTUAL ACADEMY Budgetary Comparison Schedule - General Fund Year Ended June 30, 2023 Final Budget Budgeted Amounts Variance (GAAP Basis) Actual Positive General Fund Original Final Amounts (Negative) Revenues Local Revenue $54,384 $56,016 $61,253 $5,237 State Revenue 14,389,182 14,711,473 13,852,877 (858,596) Federal Revenue 0 0 193,400 193,400 Total Revenues 14,443,566 14,767,489 14,107,530 (659,959) Expenditures Instructional Programs Elementary School 6,723,491 4,112,709 2,625,382 1,487,327 Secondary School 0 294,813 4,879,946 (4,585,133) Alternative School 0 0 1,448,963 (1,448,963) Vocational-Technical 229,135 329,082 320,878 8,204 Special Education 1,366,468 1,312,338 1,667,514 (355,176) Gifted & Talented 0 0 0 0 School Activity 0 0 23,587 (23,587) Support Service Programs Attendance - Guidance - Health 0 493,992 519,690 (25,698) Instruction Improvement 0 0 2,849 (2,849) Instruction-5elated Technology 2,341,103 3,545,907 0 3,545,907 Board of Education 0 0 1,662 (1,662) District Administration 1,420,100 1,326,638 1,162,622 164,016 School Administration 0 0 2,703 (2,703) Business Operations 282,419 1,086,641 285,259 801,382 Administrative Technology Service 0 1,089,711 1,164,780 (75,069) Maintenance - Non Student Occupied 267,776 12,140 0 12,140 Security 0 0 1,587 (1,587) Pupil-To-School Transportation 1,813,074 1,163,518 0 1,163,518 Other Support Services 0 0 108 (108) Non-Instructional Programs Capital Assets - Student Occupied 0 0 0 0 Total Expenditures 14,443,566 14,767,489 14,107,530 659,959* Excess (Deficiency) of Revenues Over Expenditures Other Financing Sources (Uses) 0 0 0 0 Transfers In 0 0 0 0* Transfers Out 0 0 0 0 Total Other Financing Sources (Uses) 0 0 0 0 Net Change in Fund Balances 0 0 0 0 Fund Balances Beginning 0 0 0 0 Fund Balances Ending $0 $0 $0 $0 *Total expenditures (over) under appropriations are: $659,959 The undersigned certify that this is a true and correct report of the financial condition of the Idaho Virtual Academy LEA #452 /s/Jerry D. Thompson, Chairperson of the Board /s/J. Irene Shaver, Treasurer of the Board /s/Mike Groshong, Clerk of the Board Legal#11515 AD#15957 October 25, 2023
IDAHO TECHNICAL CAREER ACADEMY Budgetary Comparison Schedule - General and Major Special Revenue Funds Year Ended June 30, 2023 Budgeted Amounts Final Budget GAAP Basis1 Variance Actual Positive General Fund Original Final Amounts (Negative) Revenues Local Revenue $0 $17,177 $17,613 $436 State Revenue 1,517,264 1,812,749 1,687,331 (125,418) Federal Revenue 0 0 24,634 24,634 Total Revenues 1,517,264 1,829,926 1,729,578 (100,348) Expenditures Instructional Programs Secondary School 0 703,361 867,627 (164,266) Vocational-Technical 722,584 467,275 479,598 (12,323) Special Education 68,574 69,575 68,262 1,313 Gifted & Talented 0 0 0 0 School Activity 0 985 991 -6 Support Service Programs Attendance - Guidance - Health 0 83,303 84,811 (1,508) Special Education Support Services 0 0 0 0 Instruction Improvement 0 1,420 5,672 (4,252) Instruction-Related Technology 157,359 9,336 5,742 3,594 Board of Education 0 1,600 1,953 (353) District Administration 0 360,868 140,767 220,101 School Administration 150,000 1,794 1,933 (139) Business Operation 249,195 37,693 39,684 (1,991) Administrative Technology Service 45,860 92,716 32,538 60,178 Maintenance - Student Occupied 200 0 0 0 Pupil-To-School Transportation 123,492 0 0 0 Non-Instructional Programs Capital Assets - Student Occupied 0 0 0 0 Total Expenditures 1,517,264 1,829,926 1,729,578 100,348 * Excess (Deficiency) of Revenues Over Expenditures 0 0 0 0 Other Financing Sources (Uses) Transfers In 0 0 0 0 Transfers Out 0 0 0 0* Total Other Financing Sources (Uses) 0 0 0 0 Net Change in Fund Balances 0 0 0 0 Fund Balances - Beginning 0 6,321 6,321 Fund Balances - Ending $0 $0 $6,321 $6,321 *Total expenditures (over) under appropriations. $100,348 The undersigned certify that this is a true and correct report of the financial condition of the Idaho Technical Career Academy LEA #489. /s/ Kerry Wysocki, Chairperson of the Board /s/ Andy Snarr, Treasurer of the Board /s/ Monti Pittman, Clerk of the Board Legal#11516 AD#15960 October 25, 2023