09-08-2016 Special School Board Meeting
Agenda Item #14


Title
FY 2015-16 Special Revenue Food Services Fund Budget Amendment - #3

Discussion

Total Food Services revenues have increased by $469,507 since the last budget amendment.  Major changes plus or minus $100,000 are listed below;

Student Lunches                                 ($108,258)

Student A La Carte                              ($387,540)

USDA Donated Foods                             $180,080

School Lunch Reimbursement                 $227,387

School Breakfast Reimbursement            $449,074

Changes in expenditure appropriations have also increased or decreased based on budget adjustments by the food services department.    



Recommendation
Approve Resolution #3 to amend the FY 2015-16 Special Revenue Food Services Fund Budget.

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

Authority for Action
F.S. 1001.02(1), 1001.06

Involves Expenditure of Funds Directly in the Classroom
No

Source of Funding
Agenda Item will not Require the Expenditure of Funds

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program

Contact

Kathy Jackson, Accounting Manager, ext. 674

Jo Ann Clark, Director of Accounting Services, ext. 660

Pennie L. Zuercher, Chief Financial Officer, ext. 600




Attachment:  FY 2015-16 Special Revenue Food Services Fund Budget Amendment - #3.pdf