Agenda Item #12
Budget Amendment #9 - May 31, 2012
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
Appropriations, however, have increased or decreased based on budget amendments by individual schools and departments.
Approve resolution #9 to amend the Operating Fund Budget as of May 31, 2012.
Consent w/o Information - 6/12/2012
Authority for Action
2009.53(1), 237.02 FS
Involves Expenditure of Funds Directly in the Classroom
Source of Funding
Operating - Categorical
Operating - Other
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