05-26-2009 Special School Board Meeting
Agenda Item #15


Title
Budget Amendment #8 for the Operating Fund, 2008-09

Discussion

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.

Declining Enrollment Allocation -254,403
F.E.F.P. 437,198
Miscellaneous Local 500,000
Excellent Teaching Program 3,066,750

Appropriations have also increased or decreased based on budget adjustments by individual schools and departments.



Recommendation
Approve resolution #8 to amend the Operating Budget as of April 30, 2009

Meeting Date(s)
Consent w/o Information - 5/26/2009

Authority for Action
229.053 (1), 237.02 FS

Involves Expenditure of Funds Directly in the Classroom
Partial

Source of Funding
Operating - Categorical
Operating - Other

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program
0900100variousvariousvariousvariousvarious

Contact

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

Judy Preston, Associate Superintendent for Financial Services, ext. 600.




Attachment:  Budget Amendment #8.pdf