09-08-2011 Special School Board Meeting
Agenda Item #12


Title
Budget Amendment #2 for the 2010-11 Special Revenue - Federal

Discussion

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.



Recommendation
Approve Resolution #2 to amend the 2010-11 Special Revenue - Federal.

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 Special Revenue Funds - Federal Budget Amendment #2.pdf