Agenda Item #8
Internal Service Medical Budget Amendment #2 for 2013-14
Total revenue has decreased by $1,760,845 since the last budget amendment. Major changes plus or minus $100,000 are listed below:
Appropriations have increased or decreased based on budget amendments.
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