09-04-2014 Special School Board Meeting
Agenda Item #7


Title
Operating Budget Amendment #10

Discussion

Operating Revenue (pages 1-2) has decreased by $850,690 since the last budget amendment. Major changes plus or minus $100,000 are listed below:

 
AD Valorem  1,264,772
Miscellaneous Local  249,546
Tuition  238,647
Other Student Fees  102,299
Prekindergarten   -117,374
Income/Investments  -122,570
Impact Aid -126,015
Charter School Capital Outlay  -300,074
Medicaid -470,225
Federal - Indirect -495,219
Additional AD Valorem                     - 1,100,000 

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, 2014.

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

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
140Yes100variesvariesvariesvariesvaries

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, 2014.pdf