09-08-2009 Regular School Board Meeting
Agenda Item #14


Title
Budget Amendment #1 for the 2008-09 Enterprise Fund

Discussion
Total revenue has decreased by $839,643.00.  Appropriations have increased or decreased based on budget adjustments.

Recommendation
Approve resolution #1 to amend the Enterprise Fund Budget as of June 30, 2009.

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

Authority for Action
229.053(1), 237.01 FS

Involves Expenditure of Funds Directly in the Classroom
Partial

Source of Funding
Other Sources

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program
090.00Yes921variesvariesvariesvariesvaries

Contact

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

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




Attachment:  Enterprise funds Budget Amendment #1.xls.pdf