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Contact Information and Areas of Responsibility
Office Hours: 8:00 a.m. - 5:00 p.m.
Fax: (734) 429-8029
Janice Warner
Interim Finance Director
(734) 429-8012
warnerj@saline.k12.mi.us
Pupil Accounting
Grant Reimbursement Requests
- Special Education
- First Steps Washtenaw
- Early On
- Leadership and Design
State Reporting
- Financial Information Database (FID)
- Michigan Student Data System (MSDS)
- Transportation Cost Report
- Special Education Cost Report
Donations
Overall budget questions
Julie Campbell
Business Office Specialist
(734) 429-8000 Ext. 2007
campbelj@saline.k12.mi.us
Budget line item transfers
Building budgets
Accounts Receivable, part 1 - cash receipts
Bank Reconciliation
Insurance - district liability claims and coverage
Journal Entries - money transfers
PaySchools - administration
Purchase Cards - administration and reconciliation
Vendor Maintenance
Extended Day Option Kindergarten accounting
Christie Patteri
Business Office Assistant
(734) 429-8000 Ext. 2005
pattechr@saline.k12.mi.us
Accounts Payable
Accounts Receivable, part 2 - banking
Purchase Order Adjustments
Purchase Order Budget Enforcement
Student Activity Accounts
Student scholarships
Purchase Order Distribution
1099s
Finance and Budget Information Center
It has been a combination of factors over the past several years that led Saline Area Schools to the budget problems that we are now experiencing and it will be a combination of cooperation, creativity and perseverance that will navigate us through these tough times.
Be assured that while we look for local solutions to bolster our budget our students will continue to learn and grow in a safe, secure, high-quality environment.
This page provides current information about the financial issues that are impacting our school district.
2010-2011 Audit Information
2009-2010 Audit Information
2008-2009 Audit Information
District Budget Information 2011-2012
District Budget Information 2010-2011
District Budget Information 2009-2010
District Budget Information 2008-2009
Financial Information
Board of Education Financial Information
2011-2012
2010-2011
Accounts Payable Check Registers
2011-2012
January 2012 (coming in February)
Other Department Presentations and Information
Can we use the CARES Millage to balance the budget?
No. The law stipulates how these funds may and may not be used. The CARES (Cultural Arts, Recreation, Enrichment, and Senior Citizens) Millage was passed by voters in 2000 as a recreation and parks millage and may not be used to fund K-12 educational expenses such as salaries for teachers, classroom aides, school secretaries, bus drivers, custodians, or administrators. Nor can they be used to purchase classroom materials, textbooks, etc.
CARES funds must be used to support recreation related programs. CARES funds are earmarked to provide annual funding to support community education, the swimming pool and performing arts center in the new High School, and the Saline Senior Citizens Center. CARES enables the District to maintain these popular community programs and provide community use of school facilities without adding cost to the general operating fund. |
Departments 
