09-03-2015 Special School Board Meeting
Agenda Item #15


Title
Special Revenue Fund Food Service Budget Amendment #3

Discussion

Food Service revenues have increased by $5,659 since the last budget amendment approved by the Board on July 21, 2015..  Major changes plus or minus $100,000 are listed below:

Federal Commodity                 $434,119
Student a la Carte                  $101,218
Food Sales Type A                  -$378,654
National School Lunch            -$208,527

There have been no changes to Appropriations, since the last budget amendment #2.



Recommendation
Approve Resolution #3 to amend the 2014-15 Special Revenues Fund, Food Service Budget.

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

Authority for Action
F.S. 1001.02(1), 1001.06

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




Attachment:  FY 2014-15 Special Revenue Fund Food Service Budget Amendment #3.pdf