05-26-2015 Special School Board Meeting
Agenda Item #13


Title
Budget Amendment #8 - April 30, 2015

Discussion
Operating Revenue (pages 1 - 2) has decreased by $423,702 since the last budget amendment. All changes, with the exception of Miscellaneous Local, were reflected on the 4th FEFP Calculation (dated April 17, 2015) which updates revenue based on February FTE. Major changes plus or minus $100,000 are listed below:

Student Transportation 363,292
Miscellaneous Local 212,124
Lottery Enhancement -451,204
F.E.F.P. -551,547

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



Recommendation
Approve resolution #8 to amend the Operating Fund Budget as of April 30, 2015.

Meeting Date(s)
Consent w/o Information - 5/26/2015

Authority for Action
2009.53(1), 237.02 FS

Involves Expenditure of Funds Directly in the Classroom
No

Source of Funding
Operating - Categorical
Operating - Other

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program
150.00Yes100variesvariesvariesvariesvaries

Contact
Karen Strickland, Director, Budgeting, Cost Accounting & FTE, ext. 610.

Judy R. Preston, Associate Superintendent of Financial Services, ext. 600.




Attachment:  Budget Amendment #8 - April 30, 2015.pdf
Attachment:  April 2015 Budget Amendment Explanations.pdf