05-26-2009 Special School Board Meeting
Agenda Item #13


Title
Budget Amendment #6 for the Operating Fund, 2008-09

Discussion

To amend the February 28, 2009 Budget Amendment to include the reduction in FEFP Revenue due to McKay Scholarships and a prior year adjustment.  The prior year adjustment was caused by a decline in the 2007 tax roll used for the 2007-08 final calculation and the 2007-08 FTE student amendments.

McKay Scholarships -5,629,797
Prior Year Adjustments -119,185

 



Recommendation
Approve resolution #6 to amend the Operating Fund  Budget as of February 28, 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 #6.pdf
Attachment:  February 28, 2009.pdf