09-09-2010 Special School Board Meeting
Agenda Item #8


Title
Budget Amendment #10 for the Operating Fund, 2010-11

Discussion

Major changes in revenue (pages 1-2) which have occurred since the last amendment are as follows:

Ad Valorem 4,882,032
Miscellaneous Local 2,201,894
Medicaid Reimbursement 1,217,563
Voluntary Pre-Kindergarten 301,118
Tuition 123,913
Miscellaneous State 117,878
Charter School Capital Outlay -117,027
F.E.F.P. -122,276
Transfers From Capital Project -269,085
Impact Aid -466,067
Federal ARRA-Indirect -511,143
Federal-Indirect -623,212
Income/Investments -1,221,107

Appropriations have also increased or decreased based on budget amendments by individual schools and departments.



Recommendation
Approve resolution #10 to amend the Operating Fund Budget as of June 30, 2010.

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

Authority for Action
FS 229.053 (1), 237.02

Involves Expenditure of Funds Directly in the Classroom
Partial

Source of Funding
Operating - Categorical
Operating - Other

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program
100.00x100variesvariesvariesvariesvaries

Contact

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

Judy Preston, Associate Superintendent for Financial Services, ext. 610.




Attachment:  Budget Amendment #10 - June 30, 2010.pdf