08-10-10 Regular School Board Meeting
Agenda Item #12


Title
Recommended Adjustments for the 2010-11 Operating Budget

Discussion
Due to the lack of sufficient funding for 2010-11, it has become necessary to reduce the Operating Budget for next year.  Attached are two listings of recommended adjustments previously shared with the Board: 1) the May 25 "Proposed Budget Cuts," and 2) the June 20 "Revised Budget Recommendations."  Also attached is the "2010-11 Recommended Adjustments - Final" that merges the two previous documents together into one comprehensive listing.  Any item not acted upon by the Board has been removed from this merged listing; in addition, the items have been renumbered sequentially and any unused spacing has been eliminated.  This will bring the grand total reduction to $17,940,118 for the 2010-11 Operating Budget.

Recommendation
Authorize the Superintendent to make the additional recommended budget adjustments to the 2010-11 Operating Budget pursuant to the list provided.

Meeting Date(s)
Information - 7/20/2010
Consent after Information8/10/2010

Authority for Action
F.S. 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
Judy R. Preston, Associate Superintendent for Financial Services, ext. 600


Attachment:  2010-11 Proposed Budget Cuts.pdf
Attachment:  Revised Budget Recommendations.pdf
Attachment:  2010-11 Recommended Adjustments - Final.pdf