09-08-2016 Special School Board Meeting
Agenda Item #8


Title
Enterprise Fund Budget Amendment #1 for 2015-16

Discussion
Total revenue has increased by $691,710.  Major changes plus or minus $100,000 are listed below:

Fees $685,627

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.


 


Recommendation
Approve resolution #1 to amend the Enterprise Fund budget as of June 30, 2016.

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

Authority for Action
FS 229.05(1), 237.01

Involves Expenditure of Funds Directly in the Classroom
Partial

Source of Funding

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program
160Yes921variesvariesvariesvariesvaries

Contact
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