09-04-2014 Special School Board Meeting
Agenda Item #8


Title
Internal Service Medical Budget Amendment #2 for 2013-14

Discussion

Total revenue has decreased by $1,760,845 since the last budget amendment. Major changes plus or minus $100,000 are listed below:

Premiums               -1,839,033

Appropriations have increased or decreased based on budget amendments.

Recommendation
Approve resolution #2 to amend the Internal Service Medical budget as of June 30, 2014.

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

Authority for Action
FS 229.053(1), 237.01

Involves Expenditure of Funds Directly in the Classroom
Partial

Source of Funding

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program
140Yes731variesvariesvariesvariesvaries

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


Attachment:  2013-14 Internal Service Medical Funds Budget Amendment #2.pdf