09-05-2013 Special School Board Meeting
Agenda Item #15


Title
Special Revenue - Food & Nutrition Fund Budget Amendment #3 for the 2012-13

Discussion

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.



Recommendation
Approve Resolution #3 to amend the 2012-13 Special Revenue - Food and Nutrition.

Meeting Date(s)
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
No

Source of Funding
Agenda Item will not Require the Expenditure of Funds

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program

Contact

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