11-21-2017 Organization of Board, Regular Meeting, Public Hearing
Agenda Item #19


Title
Operating Fund Budget Amendment #1 for September 30, 2017

Discussion

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.



Recommendation

Approve resolution #1 to amend the Operating Fund Budget as of September 30, 2017.



Meeting Date(s)
Consent w/o Information - 11/21/2017

Authority for Action
2009.53(1), 237.02 FS

Involves Expenditure of Funds Directly in the Classroom
No

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

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program

Legal Counsel Review
No

Contact

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