05-24-2016 Special School Board Meeting
Agenda Item #12


Title
Budget Amendment #8 - April 30, 2016

Discussion
Operating Revenue (pages 1 - 2) has increased by $680,886 since the last budget amendment. All changes, with the exception of Miscellaneous Local, were reflected on the 4th FEFP Calculation (dated April 21, 2016) which updates revenue based on February FTE. Major changes plus or minus $100,000 are listed below:

F.E.F.P. 286,295
Miscellaneous Local 271,979
School Recognition 227,992
Student Transportation 103,431
Lottery Enhancement -259,496

Appropriations have also 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, 2015.

Meeting Date(s)
Consent w/o Information - 5/24/2016

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
160.00Yes100variousvariousvariousvariousvarious

Contact
Karen Strickland, Director, Budgeting, Cost Accounting & FTE, ext. 610.

Pennie L. Zuercher, Chief Financial Officer, ext. 600.




Attachment:  Budget Amendment #8 - April 30 2016.pdf
Attachment:  April 2016 Operating Fund Budget Amendment Explanations (2).pdf