Agenda Item #17
Financial Statements with Operating Budget Amendment for the Period Ending February 28, 2010
Major changes in projected revenue (1-2) which have occurred since the last amendment are as follows:
Transfers from Enterprise Fund $257,166
Transfers from the Enterprise Fund are the movement of budget from the individual school's School Age Child Care Program prior year carry-forward amounts to the District to support all or part of their portion of the $2.0 million recurring reduction to school budgets (which became effective in 2008-09).
Appropriations have also increased or decreased based on budget adjustments by individual schools and departments.
Approve the February 28, 2010 Financial Statements and Resolution #6 to amend the Operating Budget.
Consent w/o Information - 4/27/2010
Authority for Action
F.S. 1010.01, 1001.02, 229.053(1), 237.02
Involves Expenditure of Funds Directly in the Classroom
Source of Funding
Agenda Item will not Require the Expenditure of Funds
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: February 2010 Financials.pdf
Attachment: Budget Amendment #6 - February 28, 2010.pdf
Attachment: Budget Amend Explanations Feb 2010.pdf