06-12-2012 Regular School Board Meeting
Agenda Item #12


Title
Budget Amendment #9 - May 31, 2012

Discussion

Operating Revenue (pages 1-2) has decreased by $464,593 since the last budget amendment.  Major changes plus or minus $100,000 are listed below:

Miscellaneous Local     148,634

F.E.F.P.                      -546,071

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, 2012.

Meeting Date(s)
Consent w/o Information - 6/12/2012

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
120.00Yes100VariesVariesVariesVariesVaries

Contact

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

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




Attachment:  Budget Amendment #9 - May 31, 2012.pdf
Attachment:  May 2012 budget amendment explanations.pdf