09-08-2011 Special School Board Meeting
Agenda Item #7


Title
Operating Fund Budget Amendment #10

Discussion

Operating Revenue (pages 1-2) has increased by $5,145,815 since the last budget amendment.  Major changes plus or minus $100,000 are listed below:

Medicaid Reimbursement 1,824,632
Excellent teaching Program 1,150,508
Ad Valorem 1,147,468
Miscellaneous Local 771,307
Class Size Reduction 388,281
Insurance Loss Recovery 259,533
Transfers From Capital Project 259,189
Impact Aid 170,742
Charter School Capital Outlay -107,606
Federal ARRA-Indirect -243,474
Federal-Indirect -390,058

Appropriations, however, have increased or decreased based on budget amendments done by individual schools and departments.

 

 



Recommendation
Approve resolution #10 to amend the Operation Fund Budget as of June 30, 2011.

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

Authority for Action
FS 2009.53(1), 237.02

Involves Expenditure of Funds Directly in the Classroom
No

Source of Funding
Operating - Categorical
Operating - Other

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program
110.00yes100variesvariesvariesvariesvaries

Contact



Attachment:  Budget Amendment #10 - June 30, 2011.pdf