New York State Education Department                       
                       Office of Management Services                            
                                 State Aid Unit                                 
                                 (518) 474-2977                                 
                                                                                
                                                                                
                                                                                
                                                                                
      Treasurer                          District Code:  662300                 
      YONKERS CITY SCHOOL DISTRICT       Municipal Code: 550562000000           
      1 LARKIN CTR                                                              
      YONKERS,NY 10701-2756                                                     
                                                                                
                                                                                
                                                                                
                                                                                
                   2011-12 CERTIFICATE for VLT LOTTERY GRANT                    
                                                                                
 Total Grant Amount:                         $7,850,807.73                      
                                                                                
                         PAYMENT AMOUNT         CHECK AMOUNT      DATE          
                         --------------         ------------      ----          
                                                                                
September 2011              $785,080.77          $785,080.77   09/09/2011       
                                                                                
October 2011              $1,177,621.15        $1,177,621.15   10/14/2011       
                                                                                
November 2011             $1,177,621.15        $1,177,621.15   11/15/2011       
                                                                                
December 2011             $1,177,621.15        $1,177,621.15   12/15/2011       
                                                                                
January 2012              $1,177,621.15        $1,177,621.15   01/19/2012       
                                                                                
February 2012             $1,177,621.15        $1,177,621.15   02/16/2012       
                                                                                
March 2012                $1,177,621.21        $1,177,621.21   03/12/2012       
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
* 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.                                                                     
                                                                                
                                                                                
                                                                                

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