09-08-2016 Special School Board Meeting
Agenda Item #9


Title
Operating Budget Amendment #10 - June 30, 2016

Discussion
Operating Revenue (pages 1-2) has increased by $1,081,932 since the last budget amendment.  Major changes plus or minus $100,000 are listed below:

Ad  Valorem 1,168,751
Medicaid Reimbursement 987,244
Income Investments 217,958
Rent 178,193
Miscellaneous Local 152,415
Tuition 133,471
Voluntary Pre-K -104,692
Impact Aid -157,701
Charter School Capital Outlay -237,167
Additional Ad Valorem -1,391,887

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


Recommendation
Approve resolution #10 to amend the Operating Fund budget as of June 30, 2016.

Meeting Date(s)
Consent w/o Information - 9/8/2016

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
160Yes100variesvariesvariesvariesvaries

Contact
Karen Strickland, Director Budgeting, Cost Accounting & FTE, ext. 610
Pennie L. Zuercher, Chief Financial Officer, ext. 600



Attachment:  Budget Amendment #10 - June 30, 2016.pdf