Agenda Item #21
Financial Statements with Operating Budget Amendment for the Period Ending September 30, 2010
The School Board receives Financial Statements which reflect the status of revenue received and expenditures as compared to approved or amended budgets. The Financial Statements submitted for the Board's consideration are for the period ending September 30, 2010.
In addition, the Operating Budget submits amended budget #1.
Operating Fund Budget Amendment
Revenue has not changed since the adoption of the budget on September 9, 2010. Appropriations, however, have changed overall to reflect carry forward from last year and budget adjustments made by schools and departments.
Approve the September 30, 2010 Financial Statements and Resolution #1 to amend the Operating Budget
Consent w/o Information - 11/16/2010
Authority for Action
F.S. 1010.01, 1001.02, 229.053(1), 237.02
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
Karen Strickland, Director of Planning, Budgets and Reporting, ext. 610
Judy Preston, Associate Superintendent of Financial Services, ext. 600
Attachment: September 2010 Financials.pdf
Attachment: Budget Amendment #1 - September 30 2010.pdf
Attachment: Explanations for Budget Amendment #1 - September 30 2010.pdf