Agenda Item #6
Operating Fund Budget Amendment #9
Operating Revenue (pages 1-2) has increased by $246,626 since the last budget amendment. Major changes by more that $100.00 are listed below:
Miscellaneous Local Revenue $212,281.
Appropriations, however, have 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, 2011.
Consent w/o Information - 6/30/2011
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, Planning, Budgets & Reporting, ext 610.
Judy R. Preston. Associate Superintendent, ext. 600.
Attachment: Budget Amendment #9 - May 31, 2011.pdf
Attachment: Explanations for Budget Amendment #9 - May 31, 2011.pdf