05-27-2008 Special School Board Meeting
Agenda Item #15


Title
Budget Amendment #7 for the Operating Fund, 2007-08

Discussion

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.

Transportation                -$155,020

Miscellaneous Local         $235,000

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



Recommendation
Approve resolution #7 to amend the Operating Budget as of April 30, 2008.

Meeting Date(s)
Consent w/o Information - 5/27/2008

Authority for Action
229.053(1), 237.02 FS

Involves Expenditure of Funds Directly in the Classroom
No

Source of Funding
Agenda Item will not Require the Expenditure of Funds

FY
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FY
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Contact
Karen Strickland, x610


Attachment:  Budget Amendment #7, 2007-08.pdf