Agenda Item #14
Budget Amendment #4 for the Operating Fund, 2008-09
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:
Appropriations have increased or decreased based on budget adjustments by individual schools and departments.
Approve resolution #4 to amend the Operating Fund Budget as of January 31, 2009.
Consent w/o Information - 3/10/2009
Authority for Action
229.053(1) 237.02 FS
Involves Expenditure of Funds Directly in the Classroom
Source of Funding
Operating - Categorical
Operating - Other
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