Agenda Item #12
Financial Statements with Operating Budget Amendment for the Period Ending April 30, 2010
The School Board receives Financial Statements which reflect the status of revenue received and commitments (encumbrances and expenditures) as compared to approved or amended budgets. The Financial Statements submitted for the Board's consideration are for the period ending April 30, 2010.
In addition, the Operating Budget submits amended budget #8.
Operating Fund Budget Amendment
Changes in projected revenue (pages 1-2) which have occurred since the last amendment are as follow:
349X Miscellaneous Local $266,865.00
Appropriations have also increased or decreased based on budget adjustments by individual schools and departments.
Approve the April 30, 2010 Financial Statements and Resolution #8 to amend the Operating Budget.
Consent w/o Information - 6/15/2010
Authority for Action
F.S. 1010.01, 1001.02, 229.053(1), 237.02
Involves Expenditure of Funds Directly in the Classroom
Source of Funding
Agenda Item will not Require the Expenditure of Funds
Kathy Jackson, Accounting Manager, ext. 674
Jo Ann Clark, Director of Accounting Services, ext. 660
Karen Strickland, Director of Planning, Budgets and Reporting, ext. 610
Judy, Preston Associate Superintendent of Financial Services, ext. 600
Attachment: April 2010 Financials.pdf
Attachment: Budget Amendment #8 April 30 2010.pdf
Attachment: Budget Amendment #8 Explanations April 30 2010 updated.pdf