09-08-2009 Regular School Board Meeting
Agenda Item #13


Title
Budget Amendment #10 for the Operating Fund, 2008-09

Discussion

Major changes in projected revenue (1-2) which have occurred since the last amendment are as follow:

Transfers from Capital Project 4,333,714
AD Valorem 1,699,025
Transfer from Internal Service  1,300,000
Other Student Fees 314,077
Loss Recoverable 308,469
Federal-Indirect 193,880
Food Service-indirect 192,439
Miscellaneous State 142,939
Excellent Teaching Program 112,294
Impact Aid -121,165
Prior Year Adjustment -284,824
Medicaid Reimbursement -450,476
Income/investments -1,185,180

Appropriations have also increased or decreased based on budget adjustments by individual schools and departments.

 



Recommendation
Approve resolution #10 to amend the Operating Fund Budget as of June 30, 2009.

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

Authority for Action
229.053(1), 237.02 FS

Involves Expenditure of Funds Directly in the Classroom
Partial

Source of Funding
Operating - Categorical
Operating - Other

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program
090.00X100variesvariesvariesvariesvaries

Contact

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

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




Attachment:  Budget Amendment #10.pdf