05-27-2014 Special School Board Meeting
Agenda Item #15


Title
Budget Amendment #8 - April 30, 2014

Discussion

Operating Revenue (pages 1-2) has increased by $1,332,202 since the last budget amendment.  All changes, with the exception of Miscellaneous Local, were reflected on the 4th FEFP Calculation (dated April 17, 2014) which updates revenue based on February FTE.  Major changes plus or minus $100,000 are listed below:

Miscellaneous Local 791,377
Lottery Enhancement 713,400
F.E.F.P. 424,031
Student Transportation 298,183
School Recognition -895,221

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, 2014.

Meeting Date(s)
Consent w/o Information - 5/27/2014

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
140.00Yes100variesvariesvariesvariesvaries

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, 2014.pdf
Attachment:  April 30, 2014 Budget Amendment Explanations.pdf