09-08-2011 Special School Board Meeting
Agenda Item #11


Title
Budget Amendment #2 for the 2010-11 Special Revenue - Food & Nutrition Fund

Discussion

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

Changes in revenue are due to increases in federal funding and an overall reduction in local food sales, for a combined overall revenue increase of $625,027.

Other changes reflect reduced expenditures due to cost containment strategies.



Recommendation
Approve Resolution #2 to amend the 2010-11 Special Revenue - Food & Nutrition Fund

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

Authority for Action
F. S. 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 - Food Service Budget Amendment #2.pdf