Agenda Item #12
Budget Amendment #2 for the 2010-11 Special Revenue - Federal
Changes in estimated revenues and appropriations are detailed in the attached amendment.
The amendment reflects an overall decrease of $6,654,078 in revenues and expenditures.
Title I, Title II, and IDEA decreased in the amount of $6,112,819 due to fewer funds being expended in 2010-11, with the remaining dollars rolling forward into 2011-12.
Changes in expenditure appropriations have also increased or decreased based on budget adjustments by individual schools and departments.
Approve Resolution #2 to amend the 2010-11 Special Revenue - Federal.
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 Special Revenue Funds - Federal Budget Amendment #2.pdf