Agenda Item #12
FY 2015-16 Special Revenue Fund Budget Amendment - #2
Revenues and expenditure appropriations in the Special Revenue Fund have decreased by $10,687,930 since the last budget amendment. Major changes plus or minus $100,000 are listed below:
Unspent funds for most projects are expected to be approved as carry forward into FY 2016-17. Federal direct funds (MSAP and DOJ) will automatically carry forward as they are multiple year grants.
Approve Resolution #2 to amend the FY 2015-16 Special Revenue Fund Budget.
Consent w/o Information - 9/8/2016
Authority for Action
F.S. 1001.02(1), 1011.06
Involves Expenditure of Funds Directly in the Classroom
Source of Funding
Agenda Item will not Require the Expenditure of Funds
Kathy Jackson, Accounting Manager, ext. 674
Attachment: FY 2015-16 Special Revenue Fund Budget Amendment - #2.pdf