Agenda Item #14
Budget Amendmenet #7 for the Operating Fund, 2008-09
Major changes in projected revenue (1-2) which have occurred since the last amendment are as follows:
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.
Approve resolution #7 to amend the Operating Fund Budget as of March 31, 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 #7.pdf