Agenda Item #9
Budget Amendment #1 for the 2009-10 Special Revenue - Federal
Changes for estimated revenues and apropriations are detailed in the attached amendment.
The amendment reflects an overall decrease of $5,057,193 in revenues and expenditures.
Title I, Title II, and IDEA received $3,166,689 less in funding than anticipated. The remaining decreases are due to fewer funds being expended in 2009-10, with the remaining dollars rolling forward into 2010-11.
Changes in expenditure appropriations have also increased or decreased based on budget adjustments by individual schools and departments.
Approve Resolution #1 to amend the 2009-10 Special Revenue - Federal.
Consent w/o Information - 9/9/2010
Authority for Action
229.053(1), 237.02 F.S.
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
Jo Ann Clark, Director of Accounting Services, ext. 660
Judy Preston, Associate Superintendent of Financial Services, ext. 600
Attachment: Special Revenue - Federal Budget Amendment.pdf