06-17-2008 Regular School Board Meeting
Agenda Item #15


Title
Budget Amendment #8 for the Operating Fund, 2007-08

Discussion

Projected revenue has increased by a total of $1,173,896.  Major changes in projected revenue (1-2) which have occurred since the last amendment are as follows:

Miscellaneous Local   $1,151,219

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



Recommendation
Approve resolution #8 to amend the Operating Budget as of May 31, 2008.

Meeting Date(s)
Consent w/o Information - 6/17/2008

Authority for Action
229.053(1), 237.02 FS

Involves Expenditure of Funds Directly in the Classroom
No

Source of Funding
Agenda Item will not Require the Expenditure of Funds

FY
Amount
Budgeted
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Cost Center
Project
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Object
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FY
Amount
Budgeted
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Cost Center
Project
Function
Object
Program

Contact
Karen Strickland, x 610


Attachment:  Budget Amendment #8, 2007-08.pdf