Agenda Item #9
Operating Budget Amendment #10 - June 30, 2016
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:
Appropriations have also increased or decreased based on budget amendments done by individual schools and departments.
Approve resolution #10 to amend the Operating Fund budget as of June 30, 2016.
Consent w/o Information - 9/8/2016
Authority for Action
FS 2009.53(1), 237.02
Involves Expenditure of Funds Directly in the Classroom
Source of Funding
Operating - Categorical
Operating - Other
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