09-03-2015 Special School Board Meeting
Agenda Item #8


Title
Internal Service Casualty Funds Budget Amendment #1 for 2014-15

Discussion
Total revenue has increased by $741,915. Major changes plus or minus $100,000 are listed below: 

Premiums 653,745 

Appropriations have increased or decreased based on budget adjustments.

 


Recommendation
Approve resolution #1 to amend the Internal Service Casualty Funds 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
150Yes713&714 variesvariesvariesvariesvaries

Contact
Karen Strickland, Director of Budgeting, Cost Accounting & FTE, ext. 610. 
Judy R. Preston, Associate Superintendent for Financial Services, ext. 600.



Attachment:  2014-15 Casualty Funds Budget Amendments #1.pdf