03-14-2017 School Board Meeting
Agenda Item #14


Title
Operating Fund Budget Amendment #5 for January 31, 2017

Discussion

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.



Recommendation

Approve resolution #5 to amend the Operating Fund Budget as of January 31, 2017.



Meeting Date(s)
Consent w/o Information - 3/14/2017

Authority for Action
2009.53(1), 237.02 FS

Involves Expenditure of Funds Directly in the Classroom
No

Source of Funding
Agenda Item will not Require the Expenditure of Funds

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program

Contact

Karen Strickland, Director, Budgeting, Cost Accounting & FTE, ext. 610.
Pennie L. Zuercher, Chief Financial Officer, ext. 600.




Attachment:  Budget Amendment #5 - Jan 31, 2017.pdf
Attachment:  January 2017 Operating Fund Budget Amendment Explanations.pdf