Agenda Item #15
Special Revenue - Food & Nutrition Fund Budget Amendment #3 for the 2012-13
Changes in estimated revenues and appropriations are detailed in the attached amendment.
Food Services budgets remained relatively flat, with an overall net budget decrease of $126,565. While there was a reduction in estimated local revenues of $640,583, the federal and state increased by $514,018. Budgeted expenditures for equipment increased slightly due to renovations occurring at various school cafeterias.
Approve Resolution #3 to amend the 2012-13 Special Revenue - Food and Nutrition.
Consent w/o Information - 9/5/2013
Authority for Action
F.S. 1001.02(1), 1011.06
Involves Expenditure of Funds Directly in the Classroom
Source of Funding
Agenda Item will not Require the Expenditure of Funds
Kathy Jackson, Accounting Manger, ext. 674
Jo Ann Clark, Director of Accounting Services, ext. 660
Judy Preston, Associate Superintendent of Financial Services, ext. 600
Attachment: Budget Amendment - Food Services - Resolution #3.pdf