Agenda Item #19
Operating Fund Budget Amendment #1 for September 30, 2017
Operating Revenue (pages 1 - 2) has not changed since the adoption of the budget on September 26, 2017.
Appropriations, however, have increased or decreased based on budget amendments done by individual schools and departments.
Approve resolution #1 to amend the Operating Fund Budget as of September 30, 2017.
Consent w/o Information - 11/21/2017
Authority for Action
2009.53(1), 237.02 FS
Involves Expenditure of Funds Directly in the Classroom
Source of Funding
Agenda Item will not Require the Expenditure of Funds
Legal Counsel Review
Karen Strickland, Director, Budgeting, Cost Accounting & FTE, ext. 610.
Pennie L. Zuercher, Chief Financial Officer, ext. 600.
Attachment: September 2017 Operating Fund Budget Amendment Explanations.pdf
Attachment: Budget Amendment #1 - September 30, 2017.pdf