09-03-2015 Special School Board Meeting
Agenda Item #13


Title
Special Revenue Budget Amendment #2 for 2014-15

Discussion

Revenues in the Special Revenue Fund have decreased by $10,184,725 since the last budget amendment.  Major changes plus or minus $100,000 are listed below:   

Charter School Start-Up Grants

    $254,705

ROTC

   -$105,828

Head Start

   -$194,974

Misc Fed through State

   -$344,364

Title II

   -$398,291

Magnet

-$1,885,872

Title I

-$2,321,657

IDEA

-$5,114,532

Changes in expenditure appropriations have also increased or decreased based on budget adjustments by individual schools and departments.


Recommendation

Approve Resolution #2 to amend the 2014-15 Special Revenue budget.



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

Authority for Action
F.S 1001.02(1), 1011.06

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 Budget Amendment - Resolution #2.pdf