09-05-2013 Special School Board Meeting
Agenda Item #7


Title
Operating Budget Amendment #10

Discussion

Operating Revenue (pages 1-2) has increased by $1,135,192 since the last budget amendment.  Major changes plus or minus $100,000 are listed below:

AD Valorem 1,049,332
Miscellaneous Local 521,203
Medicaid Reimbursement 520,276
Class Size Reduction 251,873
Voluntary Prekindergarten 234,309
Tuition 176,666
Adult Student Fees 116,960
Other Student Fees 102,916
Impact Aid -190,542
Federal-Indirect -544,589
Additional AD Valorem -1,100,000

Appropriations, However, have increased or decreased based on budget amendments done by individual schools and departments.



Recommendation
Approve resolution #10 to amend the Operating Fund Budget as of June 20, 2013.

Meeting Date(s)
Consent w/o Information - 9/5/2013

Authority for Action
FS 2009.53(1), 237.02

Involves Expenditure of Funds Directly in the Classroom
No

Source of Funding
Operating - Categorical
Operating - Other

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program
130Yes100variesvariesvariesvariesvaries

Contact

Karen Strickland, Director of Planning & Reporting, ext 610.

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




Attachment:  Budget Amendment #10 - June 30, 2013.pdf