09-08-2009 Regular School Board Meeting
Agenda Item #17


Title
Budget Amendment #1 for the 2008-09 Special Revenue - Other Budgeted Funds

Discussion

Changes for estimated revenues and appropriations are detailed in the attached amendment.

The amendment reflects an overall increase of $957,202 in revenues and expenditures.

Title I, Title III, Adult Education and Charter Schools reflect an increase in revenue. These increases are primarily due to the receipt of additional grant funds that were not included in the original budget.

Changes in expenditures are primarily due to the reallocation of costs in the various expenditure function/object codes.



Recommendation
Approve Resolution #1 to amend the 2008-09 Special Revenue - Other Budgeted Funds.

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 Other Budgeted Funds.pdf