09-09-2010 Special School Board Meeting
Agenda Item #6


Title
Budget Amendment #1 for the 2009-10 Enterprise Fund

Discussion
Total revenue has increased by $2,155,559.  Appropriations have increased or decreased based on budget adjustments.

Recommendation
Approve resolution #1 to amend the Enterprise Fund Budget as of June 30, 2010.

Meeting Date(s)
Consent w/o Information - 9/9/2010

Authority for Action
229.053(1), 237.01 FS

Involves Expenditure of Funds Directly in the Classroom
Partial

Source of Funding
Other Sources

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program
100.00Yes 921variesvariesvariesvariesvaries

Contact

Karen Strickland, Director of Planning, Budgets & Reporting, ext. 610.

Judy R. Preston, Associate Superintendent for Financial Services, ext. 600.




Attachment:  Enterprise funds Budget Amendment #1.pdf