09-03-2015 Special School Board Meeting
Agenda Item #10


Title
Operating Budget Amendment #10 - June 30, 2015

Discussion

Operating Revenue (pages 1-2) has increased by $698,796 since the last budget amendment.  Major changes plus or minus $100,000 are listed below:

Ad Valorem

1,302,965

Medicaid Reimbursement

508,892

Rent

191,316

Miscellaneous State

185,074

Tuition

180,821

Other Student Fees

155,470

Federal-Indirect

-193,076

Charter School Capital Outlay

-222,903

Additional Ad Valorem

-1,355,676

Appropriations have also increased or decreased based on budget amendments done by individual schools and departments.



Recommendation
Approve resolution #10 to amend the Operating Fund Budget as of June 30, 2015.

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

Authority for Action
FS 2009.53(1), 237.02

Involves Expenditure of Funds Directly in the Classroom
No

Source of Funding
Operating - Categorical
Operating - Other

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program
150Yes100variesvariesvariesvariesvaries

Contact

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




Attachment:  Budget Amendment #10 - June 30 2015.pdf