Agenda Item #11
Capital Project Funds Budget Amendments #5 - 7 for the 2012-13
Changes in estimated revenues and appropriations are detailed in the attached amendments.
The RAN and Tax Levy had minimal variation in their overall budgets, changing $63,095 and $152,732 respectively. The other capital funds changed $5,902,012 due to the following reasons:
Approve Resolutions #5 - 7 to amend the 2012-13 Capital Project Budgets.
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. 660
Judy Preston, Associate Superintendent of Financial Services, ext. 600
Attachment: Budget Amendment - Capital Funds - Resolutions #5 - 7.pdf