Agenda Item #15
Budget Amendment #8 for the Operating Fund, 2008-09
Major changes in projected revenue (1-2) which have occurred since the last amendment are as follows: All changes with the exception of Miscellaneous Local were reflected on the 4th FEFP Calculation that updates revenue based on February FTE.
Appropriations have also increased or decreased based on budget adjustments by individual schools and departments.
Approve resolution #8 to amend the Operating Budget as of April 30, 2009
Consent w/o Information - 5/26/2009
Authority for Action
229.053 (1), 237.02 FS
Involves Expenditure of Funds Directly in the Classroom
Source of Funding
Operating - Categorical
Operating - Other
Karen Strickland, Director of Planning, Budgets & Reporting, ext. 610.
Judy Preston, Associate Superintendent for Financial Services, ext. 600.
Attachment: Budget Amendment #8.pdf