05-26-2009 Special School Board Meeting
Agenda Item #14


Title
Budget Amendmenet #7 for the Operating Fund, 2008-09

Discussion

Major changes in projected revenue (1-2) which have occurred since the last amendment are as follows: 

Rent 100,000
Miscellaneous Local 330,000

Appropriations have also increased or decreased based on budget adjustments made by individual schools and departments. This budget amendment also reflects the rebudgetizing (REBUD) process which captured more up-to-date salary and benefit information for all employees within the district.



Recommendation
Approve resolution #7 to amend the Operating Fund Budget as of March 31, 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
090.000100variousvariousvariousvariousvarious

Contact

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

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




Attachment:  Budget Amendment #7.pdf