04-26-2011 Regular School Board Meeting
Agenda Item #18


Title
Financial Statments with Budget Amendments for the period ending February 28, 2011

Discussion

The School Board receives Financial Statements which reflect the status of revenue received and expenditures as compared to approved or amended budgets.  The Financial Statements submitted for the Board's consideration are for the period ending February 28, 2011.

In addition, the budget amendment is submitted for the Operating Fund:

A.)  Revenue has increased by $100,000 since the last budget amendment.

Misc Local Revenue      $100,000

B.)  Appropriations have changed to reflect budget adjustments made by schools and departments.



Recommendation
Approve the February 28, 2011 Financial Statements and Resolution #6 for the Operating Budget.

Meeting Date(s)
Consent w/o Information - 4/26/2011

Authority for Action
F.S. 1010-02, 1001-02, 229.053(1), 237.02

Involves Expenditure of Funds Directly in the Classroom
Partial

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

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program

Contact

Kathy Jackson, Accounting Manager, ext. 674

Jo Ann Clark, Director of Accounting Services, ext.660

Karen Strickland, Director of Planning, Budgets, and Reporting, ext. 610

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




Attachment:  Financials - February 28, 2011.pdf
Attachment:  Budget Amendment #6 - February 28 2011.pdf
Attachment:  February 2011 budget amend explanations.pdf