Agenda Item #14
Budget Amendments #13-16 for the 2010-11 Capital Project Funds
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.
Approve Resolutions #13-16 to amend the 2010-11 Capital Project Budgets.
Consent w/o Information - 9/8/2011
Authority for Action
FS 1001.02(1), 1011.06
Involves Expenditure of Funds Directly in the Classroom
Source of Funding
Agenda Item will not Require the Expenditure of Funds
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