06-11-2013 Regular School Board Meeting
Agenda Item #12


Title
Budget Amendment # 9 - May 31, 2013

Discussion

Operating Revenue (pages 1-2) has increased by $359,949 since the last budget amendment.  Major changes plus or minus $100,000 are listed below:

Miscellaneous Local                              313,031

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



Recommendation
Approve resolution #9 to amend the Operating Fund Budget as of May 31, 2013.      

Meeting Date(s)
Consent w/o Information - 6/11/2013

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
130.00Yes100variesvariesvariesvariesvaries

Contact

Karen Strickland, Director, Planning, Budgets & Reporting, ext. 610.

Judy R. Preston, Associate Superintendent, ext. 600.




Attachment:  Budget Amendment #9 - May 31, 2013.pdf
Attachment:  May 2013 Budget Amendment Explanations.pdf