06-27-2013 Special School Board Meeting
Agenda Item #12


Title
Proposed Budget Cuts and Revenue Enhancements for the 2013-14 Operating Budget

Discussion

The Board will discuss and vote on possible revisions to the Proposed Budget Cuts and Revenue Enhancements list for the 2013-14 Operating Budget.

On March 12, 2013 the Board approved the attached list (Attachment 1).  At the April 16, 2013 and June 11, 2013 School Board Meetings the Superintendent discussed slight revisions (see Attachment 2 for June 11, 2013 list).

Attachment 3 will provide a summary of the modifications made between March 12, 2013 and June 11, 2013.



Recommendation
Revise the Proposed Budget Cuts and Revenue Enhancements list previously adopted by the Board.

Meeting Date(s)
Information - 6/11/2013
Consent after Information6/27/2013

Authority for Action
Florida Statute 1011.71 (3)(b)

Involves Expenditure of Funds Directly in the Classroom
No

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

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program

Contact

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

Judy R. Preston, Associate Superintendent of Financial Services, ext. 600




Attachment:  Attachment 1 - March 12, 2013.pdf
Attachment:  Attachment 2 - June 11, 2013.pdf
Attachment:  2013-14 Proposed Cuts Revenue Enhancements listing changes since March 11 2013 (2).pdf