03-10-2009 Regular School Board Meeting
Agenda Item #14


Title
Budget Amendment #4 for the Operating Fund, 2008-09

Discussion

This budget amendment reflects changes in revenue from the revised 3rd FEFP Calculation, which acknowledges both the October FTE student count and the reductions made during the recent January Special Legislative Session, as well as an increase in Miscellaneous Local Revenue. Changes in projected revenue (pages 1-2) which have occurred since the last amendment are as follows:

3310   F.E.F.P. -10,407,363
3355   Class Size Reduction -2,880,397
3344   Lottery Enhancement -1,164,713
3354   Transportation -700,530
341X   Ad Valorem -135,990
3336   Instructional Materials -88,765
3360   School Recognition 367,322
349X   Miscellaneous Local 450,000

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



Recommendation

Approve resolution #4 to amend the Operating Fund Budget as of January 31, 2009.



Meeting Date(s)
Consent w/o Information - 3/10/2009

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, Direction, Budgeting, Cost Accounting and FTE, ext. 610.

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




Attachment:  Budget Amendment #4.pdf
Attachment:  BA January 31 2009.pdf