Agenda Item #15
Budget Amendment #7 for the Operating Fund, 2007-08
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 a reflection of the 4th FEFP Calculation that updates revenue based on February FTE.
Miscellaneous Local $235,000
Appropriations have also increased or decreased based on budget adjustments by individual schools and departments.
Approve resolution #7 to amend the Operating Budget as of April 30, 2008.
Consent w/o Information - 5/27/2008
Authority for Action
229.053(1), 237.02 FS
Involves Expenditure of Funds Directly in the Classroom
Source of Funding
Agenda Item will not Require the Expenditure of Funds
Karen Strickland, x610
Attachment: Budget Amendment #7, 2007-08.pdf