Agenda Item #8
Budget Amendment #9 - May 31, 2015
Operating Revenue (pages 1-2) has increased by $451,349 since the last budget amendment. Major changes plus or minus $100,000 are listed below:
Appropriations have also increased or decreased based on budget amendments done by individual schools and departments.
Approve resolution #9 to amend the Operating Fund Budget as of May 31, 2015.
Consent w/o Information - 6/23/2015
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, Budgeting, Cost Accounting & FTE, ext. 610.
Judy R. Preston, Associate Superintendent of Financial Services, ext. 600.
Attachment: Budget Amendment #9 - May 31, 2015.pdf
Attachment: May 2015 Budget Amendment Explanations.pdf