Agenda Item #7
Internal Service Medical Budget Amendment #2 for 2014-15
Total revenue has increased by $2,528,381 since the last budget amendment. Major changes plus or minus $100,000 are listed below:
Appropriations have increased or decreased based on budget amendments.
No other changes have occured with the exception of ending fund balance, which has increased based on updated revenue and transfer amounts.
Approve resolution #2 to amend the Internal Service Medical budget as of June 30, 2015.
Consent w/o Information - 9/3/2015
Authority for Action
FS 229.053(1), 237.01
Involves Expenditure of Funds Directly in the Classroom
Source of Funding
Karen Strickland, Director of Budgeting, Cost Accounting & FTE, ext. 610.
Judy R. Preston, Associate Superintendent of Financial Services, ext. 600.
Attachment: 2014-15 Medical Funds Budget Amendment #2.pdf