09-08-2016 Special School Board Meeting
Agenda Item #6


Title
Internal Service Medical Budget Amendment #1 for 2015-16

Discussion
Total Revenue has increased $175,911 since the last budget amendment.  

Appropriations have increased or decreased based on budget adjustments.



Recommendation
Approve resolution #1 to amend the Internal Service Medical budget as of June 30, 2016.

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

Authority for Action
FS 229.053(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
160Yes731variesvariesvariesvariesvaries

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



Attachment:  2015-16 Internal Service-Medical Funds Budget Amendment #1.pdf