09-04-2014 Special School Board Meeting
Agenda Item #12


Title
Special Revenue Budget Amendment #1 for 2013-14

Discussion

The revenues for Special Revenue have decreased by $9,421,119 since the Adopted Budget. Major changes plus or minus $100,000 are listed below:

IDEA -5,582,837
Title I -3,865,269
Title II -425,407
Other Federal through State -336,856
FDLRS - EAST -161,110
Adult Education -151,119
Other Federal Direct 959,351

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



Recommendation

Approve Resolution #1 to amend the 2013-14 Special Revenue budget.



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 - Special Revenue Fund - Resolution #1.pdf