09-04-2014 Special School Board Meeting
Agenda Item #11


Title
Special Revenue - American Recovery and Reinvenstment Act Budget Amendment #1

Discussion

The American Recovery and Reinvestment Act revenue has decreased by $307,981 since the Adopted Budget. Major changes plus or minus $100,000 are listed below:

Race to the Top         322,299

In addition, the project has received a no cost extension and funds will roll forward into FY2014-15.

Appropriations, however, have increased or decreased based on budget amendments.



Recommendation
Approve Resolution #1 to amend the 2013-14 Special Revenue - American Recovery and Reinvestment Act.

Meeting Date(s)
Consent w/o Information - 9/4/2014

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 Preston, Associate Superintendent of Financial Services, ext. 600




Attachment:  Budget Amendment - American Recovery and Reinvestment Act - Resolution #1.pdf