06-30-2011 Special School Board Meeting
Agenda Item #6


Title
Operating Fund Budget Amendment #9

Discussion

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.



Recommendation
Approve resolution #9 to amend the Operating Fund Budget as of May 31, 2011.

Meeting Date(s)
Consent w/o Information - 6/30/2011

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
110.00yes100variesvariesvariesvariesvaries

Contact

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