07-19-2011 Regular School Board Meeting
Agenda Item #9


Title
Financial Statements for the Period Ending May 31, 2011

Discussion

The School Board receives Financial Statements which reflect the status of revenue received and expenditures as compared to approved or amended budgets.  The Financial Statements submitted for the Board's consideration are for the period May 31, 2011.

Pages five to twenty-one include the Operating Fund amended budget that was approved by the Board on June 30, 2011.



Recommendation
Approve the May 31, 2011 Financial Statements.

Meeting Date(s)
Consent w/o Information - 7/19/2011

Authority for Action
F.S. 1010-02, 1001-02, 229.053(1), 237.02

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

Kathy Jackson, Accounting Manager ext. 674

Jo Ann Clark, Director of Accounting Services, ext. 660

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

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




Attachment:  May 31, 2011 Financials.pdf