09-08-2011 Special School Board Meeting
Agenda Item #14


Title
Budget Amendments #13-16 for the 2010-11 Capital Project Funds

Discussion

Changes in estimated revenues and appropriations are detailed in the attached amendments.

Increases in estimated revenues and appropriations of $322,799 are due to the 2011 RAN issuance proceeds that were not included in the original budget. Other increases in appropriations are transfers of unallocated carryforward balances to specific project categories.

 



Recommendation
Approve Resolutions #13-16 to amend the 2010-11 Capital Project Budgets.

Meeting Date(s)
Consent w/o Information - 9/8/2011

Authority for Action
FS 1001.02(1), 1011.06

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:  FY11 Capital Projects Funds Budget Amendment #13 - 16.pdf