09-08-2016 Special School Board Meeting
Agenda Item #7


Title
Internal Service Casualty Funds Budget Amendment #1 for 2015-16

Discussion
Total revenue has increased by $2,294,931.  Major changes plus or minus $100,000 are listed below:

Premiums $  178,896
Interest 105,635
Transfer from Operating Fund 2,000,000

Appropriations have increased or decreased based on budget adjustments.


Recommendation
Approve resolution #1 to amend the Internal Service Casualty Funds 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
160Yes713&714variesvariesvariesvariesvaries

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



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