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| April 27, 2021 School Board Meeting | ||||||||||||||||||||||||||||||
| Title General Fund Budget Amendments for February 28, 2021 | ||||||||||||||||||||||||||||||
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Meeting Date(s) Consent w/o Information - 04/27/2021 |
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| Consent Type | ||||||||||||||||||||||||||||||
| Discussion General Fund Budget Amendment Resolution #6 General Revenue (pages 1-2) has increased $190,919 since the last budget amendment. State revenue has decreased $79,714, largely due to the elimination of the Adults with Disabilities funds. This appropriation was earmarked for Brevard Achievement Center and not Brevard Public Schools.
Local sources have increased $270,633
Appropriations have also increased or decreased based on budget amendments done by individual schools and departments. | ||||||||||||||||||||||||||||||
| Recommendation Approve resolution #6 to amend the General Fund Budget as of February 28, 2021. | ||||||||||||||||||||||||||||||
| Authority for Action 2009.53(1), 237.02 FS | ||||||||||||||||||||||||||||||
| Involves Expenditure of Funds Directly in the Classroom No | ||||||||||||||||||||||||||||||
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Source of Funding |
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Financial Impact
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Legal Counsel Review No |
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| Contact Karen Strickland, Director of Budgeting, Cost Accounting & FTE, ext. 11610 Cindy Lesinski, Chief Financial Officer, ext. 11600 | ||||||||||||||||||||||||||||||
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Attachments General Fund Budget Amendment #6 - February 28, 2021.pdf |
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