09-03-2015 Special School Board Meeting
Agenda Item #7


Title
Internal Service Medical Budget Amendment #2 for 2014-15

Discussion
Total revenue has increased by $2,528,381 since the last budget amendment. Major changes plus or minus $100,000 are listed below: 

Premiums 377,913 

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.


Recommendation
Approve resolution #2 to amend the Internal Service Medical budget as of June 30, 2015.

Meeting Date(s)
Consent w/o Information - 9/3/2015

Authority for Action
FS 229.053(1), 237.01

Involves Expenditure of Funds Directly in the Classroom
Partial

Source of Funding

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program
150Yes731variesvariesvariesvariesvaries

Contact
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