01-20-2009 Regular School Board Meeting
Agenda Item #19


Title
Budget Amendment#2 for the Operating Fund

Discussion

Major changes in projected revenue (p.1-2) which have occurred since the last amendment:

Miscellaneous State      -106,178

Appropriations have also increased or decreased based on budget adjustments by individual schools and departments.



Recommendation
Approve resolution #2 to amend the Operating Fund Budget as of November 30, 2008.

Meeting Date(s)
Consent w/o Information - 1/20/2009

Authority for Action
229.053(1), 237.02 FS

Involves Expenditure of Funds Directly in the Classroom
Partial

Source of Funding
Operating - Categorical
Operating - Other

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program
090.00X100variousvariousvariousvariousvarious

Contact
Karen Strickland, Director, Budgeting, Cost Accounting and FTE, ext. 610


Attachment:  Budget Amendment #2, 2008-09.pdf