Agenda Item #11
Financial Statements for the Period Ending November 30, 2016 and the Operating Fund Budget Resolution #3
The School Board Financial Statements report revenue received and actual expenditures as compared to the approved or amended budgets. The Financial Statements submitted for the Board's consideration are for the period ending November 30, 2016.
In addition, a budget amendment for the Operating Fund is being submitted for approval.
Operating Budget Amendment - Resolution #3
Operating Revenue (pages 1-2) has not changed since the last budget amendment.
Appropriations, however, have increased or decreased based on budget amendments done by individual schools and departments.
Approve the November 30, 2016 Financial Statements and Operating Fund Budget Amendment - Resolution #3.
Consent w/o Information - 2/14/2017
Authority for Action
F.S. 1010.02, 1001.02, 1001.02(1)
Involves Expenditure of Funds Directly in the Classroom
Source of Funding
Agenda Item will not Require the Expenditure of Funds
Kathy Jackson, Accounting Manager, ext. 674
Jo Ann Clark, Director of Accounting Services, ext. 660
Karen Strickland, Director of Budgeting, Cost Accounting and FTE, ext. 610
Pennie L. Zuercher, Chief Financial Officer, ext. 600
Attachment: FY2016-17 Financial Statements - November 30,2016.pdf
Attachment: Budget Amendment #3 - Nov 30 2016.pdf
Attachment: November 2016 Operating Fund Budget Amendment Explanations.pdf