New York State Education Department
Office of Management Services
State Aid Unit
(518) 474-2977
Treasurer District Code: 010201
BERNE-KNOX-WESTERLO CENTRAL SCHOOL Municipal Code: 010706800100
1738 HELDERBERG TRAIL
BERNE,NY 12023-2926
2009-10 CERTIFICATE for VLT LOTTERY GRANT
TOTAL GRANT Amount: $221,681.52 **
PAYMENT AMOUNT CHECK AMOUNT DATE
-------------- ------------ ----
September 2009 $19,371.80 $19,371.80 09/01/2009
October 2009 $29,057.70 $29,057.70 10/15/2009
November 2009 $29,057.70 $29,057.70 11/13/2009
December 2009 $29,057.70 $26,151.93 12/15/2009
10% Balance Due
for December 2009 $2,905.77 01/20/2010
January 2010 $29,057.70 $29,057.70 01/04/2010
February 2010 $33,252.22 $33,252.22 02/01/2010
March 2010 $52,826.70 $52,826.70 03/01/2010
* Electronic Transfer Deposits will take place sometime during the payment day
and funds will be available the following day.
* VLT Lottery Grant revenues are to be recorded in General Fund Revenue account
code A3102.
** The Lottery VLT Grant amount has been amended pursuant to Chapter 502 of the
Laws of 2009.
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