06-23-2015 Special School Board Meeting
Agenda Item #8


Title
Budget Amendment #9 - May 31, 2015

Discussion
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:

Miscellaneous Local $451,349

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



Recommendation
Approve resolution #9 to amend the Operating Fund Budget as of May 31, 2015.

Meeting Date(s)
Consent w/o Information - 6/23/2015

Authority for Action
2009.53(1), 237.02 FS

Involves Expenditure of Funds Directly in the Classroom
No

Source of Funding
Operating - Categorical
Operating - Other

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program
15variesYes100variesvariesvariesvariesvaries

Contact
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