Agenda Item #12
Budget Amendment #8 - April 30, 2016
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:
Appropriations have also increased or decreased based on budget amendments by individual schools and departments.
Approve resolution #8 to amend the Operating Fund Budget as of April 30, 2015.
Consent w/o Information - 5/24/2016
Authority for Action
2009.53(1), 237.02 FS
Involves Expenditure of Funds Directly in the Classroom
Source of Funding
Operating - Categorical
Operating - Other
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