06-16-2009 Regular School Board Meeting
Agenda Item #14


Title
Budget Amendment #9 for the Operating Fund, 2008-09

Discussion

Major changes in projected revenue (1-2) which have occurred since the last amendment are as follows:

Miscellaneous Local            330,293

Appropriations have also increased or decreased based on budget adjustments by individual schools and departments.



Recommendation
Approve resolution #9 to amend the Operating Budget as of May 31, 2009

Meeting Date(s)
Consent w/o Information - 6/16/2009

Authority for Action
229.053 (1), 237.02 FS

Involves Expenditure of Funds Directly in the Classroom
Partial

Source of Funding
Operating - Categorical
Operating - Other

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program
0900100variousvariousvariousvariousvarious

Contact

Karen Strickland, Director of Planning, Budgets and Reporting, ext. 610.

Judy Preston, Associate Superintendent for Financial Services, ext. 600.




Attachment:  Budget Amendment #9.pdf
Attachment:  May 31, 2009.pdf