01-18-2011 Regular School Board Meeting
Agenda Item #18


Title
Financial Statements with Operating Budget Amendment for the Period Ending November 30, 2010

Discussion

The School Board receives Financial Statements which reflect the status of revenue received and expenditures as compared to approved or amended budgets.  The Financial Statements submitted for the Board's consideration are for the period ending November 30, 2010.

In addition, the Operating Budget submits amended budget #3.  

Operating Fund Budget Amendment

Revenue has not changed since the adoption of the budget on September 9, 2010.  Appropriations, however, have changed by adjustments made by schools and departments.



Recommendation
Approve the November 30, 2010 Financial Statements and Resolution #3 to amend the Operating Budget

Meeting Date(s)
Consent w/o Information - 1/18/2011

Authority for Action
F.S. 1010.01, 1001.02, 229.053(1), 237.02

Involves Expenditure of Funds Directly in the Classroom
No

Source of Funding
Agenda Item will not Require the Expenditure of Funds

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program

Contact

Kathy Jackson, Accounting Manager, ext. 674

Jo Ann Clark, Director of Accounting Services, ext. 660

Karen Strickland, Director of Planning, Budgets and Reporting, ext. 610

Judy Preston, Associate Superintendent of Financial Services, ext. 600




Attachment:  November 2010 Financial Statements.pdf
Attachment:  Budget Amendment #3 - November 30 2010 Final.pdf
Attachment:  November 2010 Budget Amend Explanations.pdf