04-27-2010 Regular School Board Meeting
Agenda Item #17


Title
Financial Statements with Operating Budget Amendment for the Period Ending February 28, 2010

Discussion
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.


Recommendation
Approve the February 28, 2010 Financial Statements and Resolution #6 to amend the Operating Budget.


Meeting Date(s)
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
No

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:  February 2010 Financials.pdf
Attachment:  Budget Amendment #6 - February 28, 2010.pdf
Attachment:  Budget Amend Explanations Feb 2010.pdf