MISSION: TO SERVE EVERY STUDENT WITH EXCELLENCE AS THE STANDARD

11-20-2007 Organization of the Board - Regular Meeting
Agenda Item #18


Title
F-5. Budget Amendment #1 for the Operating Fund, 2007-08

Discussion
Revenue has not increased or decreased since the adoption of the budget on September 6, 2007.  Appropriations, however, have increased or decreased based on budget adjustments done by individual schools and departments.

Recommendation
Approve resolution #1 to amend the Operating Fund Budget as of  September 30, 2007.

Meeting Date(s)
Consent w/o Information - 11/20/2007

Authority for Action
229.053(1), 237.02 FS

Involves Expenditure of Funds Directly in the Classroom
Partial

Source of Funding
Agenda Item will not Require the Expenditure of Funds

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program
080.00x100

Contact



Attachment:  Budget Amendment 1, 2007-08.pdf