Agenda Item #14
Special Revenue - American Recovery Reinvestment Act. Budget Amendment #1 for the 2012-13
Changes in estimated revenues and appropriations are detailed in the amendment.
Revenues and expenditures were lower than estimated in the adopted budget by $1,288,891 of which $1,112,417, is due to postponement of the purchase of software subscriptions and related computer equipment and data services. The remaining $175,564 adjustment covers minor variances in other functions. The unused appropriations will be carried forward into Fiscal Year 2013-14 to fund the associated expenditures.
Approve Resolution #1 to amend the 2012-13 Special Revenue - American Recovery Reinvestment Act.
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 Manager, ext.674
Jo Ann Clark, Director of Accounting Services, ext. 600
Judy Preston, Associate Superintendent of Financial Services, ext. 600
Attachment: Budget Amendment - American Recovery Reinvestment Act - Resolution #1.pdf