Agenda Item #8
Enterprise Fund Budget Amendment #1 for 2015-16
Total revenue has increased by $691,710. Major changes plus or minus $100,000 are listed below:
Appropriations have increased or decreased based on budget adjustments.
Beginning Fund Balance has decreased due to a non-cash transaction required by the Governmental Accounting Standards Board to record the Florida Retirement System net pension liability.
Approve resolution #1 to amend the Enterprise Fund budget as of June 30, 2016.
Consent w/o Information - 9/8/2016
Authority for Action
FS 229.05(1), 237.01
Involves Expenditure of Funds Directly in the Classroom
Source of Funding
Karen Strickland, Director of Budgeting, Cost Accounting & FTE, ext. 610
Pennie L. Zuercher, Chief Financial Officer, ext. 600.
Attachment: 2015-16 Enterprise Funds Budget Amendment #1.pdf