10-28-2008 Special School Board Meeting
Agenda Item #17


Title
Budget Amendment #1 for the Operating Fund, 2008-09

Discussion
Revenue has not changed since the adoption of the budget on September 4, 2008.  Appropriations, however, have changed overall to reflect carry forward from last year and budget adjustments made by schools and departments. 

Recommendation
Approve resolution #1 to amend the Operating Fund Budget as of September 30, 2008.   

Meeting Date(s)
Consent w/o Information - 10/28/2008

Authority for Action
229.053(1), 237.02 FS

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
090.00x100variousvariousvariousvariousvarious

Contact
Karen Strictland, Director Budgeting, Cost Accounting and FTE, ext. 610


Attachment:  Budget Amendment #1, 2008-09.pdf