Agenda Item #14
Operating Fund Budget Amendment #5 for January 31, 2017
Operating Revenue (pages 1 - 2) has increased by $215,528 since the last budget amendment. Major changes plus or minus $100,000 are listed below:
Miscellaneous Local $215,528
Appropriations, however, have increased or decreased based on budget amendments done by individual schools and departments.
Approve resolution #5 to amend the Operating Fund Budget as of January 31, 2017.
Consent w/o Information - 3/14/2017
Authority for Action
2009.53(1), 237.02 FS
Involves Expenditure of Funds Directly in the Classroom
Source of Funding
Agenda Item will not Require the Expenditure of Funds
Karen Strickland, Director, Budgeting, Cost Accounting & FTE, ext. 610.
Attachment: Budget Amendment #5 - Jan 31, 2017.pdf
Attachment: January 2017 Operating Fund Budget Amendment Explanations.pdf