05-22-2012 Special School Board Meeting
Agenda Item #11


Title
Budget Amendment #8 - April 30, 2012

Discussion

Operating Revenue (pages 1-2) has increased by $597,737 since the last budget amendment,  Major changes plus or minus $100.000 are listed below:

Miscellaneous Local     562,866

Appropriations, however, have increased or decreased based on budget amendments by individual schools and departments.

 



Recommendation
Approve resolution #8 to amend the Operating Fund Budget as of April 30, 2012.

Meeting Date(s)
Consent w/o Information - 5/22/2012

Authority for Action
2009.53(1), 237.02 FS

Involves Expenditure of Funds Directly in the Classroom
No

Source of Funding
Operating - Categorical
Operating - Other

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program
120.00Yes100VariesvariesVariesVariesVaries

Contact

Karen Strickland, Director, Planning, Budgets & Reporting, ext. 610

Judy R. Preston, Associate Superintendent, ext. 600.




Attachment:  Budget Amendment #8 - April 30, 2012.pdf
Attachment:  April 2012 budget amendment explanations.pdf