09-05-2013 Special School Board Meeting
Agenda Item #9


Title
Medical Funds Budget Amendment #2 for the 2012-13

Discussion
Total revenue has increased by $6,582,110.  Appropriations have increased or decreased based on budget adjustments.

Recommendation
Approve resolution #2 to amend the Medical Funds budget as of June 30, 2013.

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

Authority for Action
FS 229.053(1), 237.01

Involves Expenditure of Funds Directly in the Classroom
Partial

Source of Funding

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program
130yes 731variesvariesvariesvariesvaries

Contact

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

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




Attachment:  2012-13 Medical Budget Amendment #2.pdf