09-08-2009 Regular School Board Meeting
Agenda Item #21


Title
Budget Amendment #1 for the 2008-09 Special Revenue - Food & Nutrition Fund

Discussion

Changes in estimated revenues and appropriations are detailed in the attached amendment.The amendment reflects an overall decrease in revenues of $870,116.

Major revenue components include a reduction in local food sales of $2.072m and an increase in federal and other local revenues of $1.202m.
Expenditures increased due to additional costs related primarily to personnel and equipment purchases.



Recommendation
Approve Resolution #1 to amend the 2008-09 Special Revenue - Food & Nutrition Fund.

Meeting Date(s)
Consent w/o Information - 9/8/2009

Authority for Action
229.053(1), 237.02 F.S.

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 Manager, ext. 674
 Jo Ann Clark, Director of Accounting Services, ext. 660
Judy Preston, Associate Superintendent of Financial Services, ext. 600


Attachment:  Resolution 1 Special Revenue Food & Nutrition.pdf