09-04-2014 Special School Board Meeting
Agenda Item #15


Title
Special Revenue - Food Service Budget Amendment #2 for 2013-14

Discussion

The revenues for Special Revenue - Food Service have decreased by $351,572 since budget amendment #1.  Major changes plus or minus $100,000 are listed below:
National School Lunch  $342,211
National School Breakfast -$177,668
Food Sales Type A -$182,649
Student A La Carte -$326,262
Changes in appropriations have decreased slightly due to renovations occurring at several school cafeterias.



Recommendation
Approved Resolution #2 to amend the 2013-14 Special Revenue - Food Service 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

Kevin Thornton, Director of Food and Nutrition Services, ext. 690

Jo Ann Clark, Director of Accounting Services, ext. 660

Judy R. Preston, Associate Superintendent of Financial Services, ext. 600.




Attachment:  FY14 HORIZONTAL Budget Amendment 3 Final June 2014 (08252014).pdf