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April 27, 2021 School Board Meeting
General Fund Budget Amendments for February 28, 2021
Meeting Date(s)
Consent w/o Information - 04/27/2021
Consent Type

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.

Main Drivers:  
Adults with Disabilities (199,714)
Adult Education Pathways Grant 120,000


Local sources have increased $270,633

Main Drivers:  
Brevard County CARES Act Reimbursement of Fund 410 - Food & Nutrition Services costs and Hot Spot charges 162,462
Facilities Usage 22,873
Mathmatica Training 17,784
Certification Renewal Fees 13,650
Marketing Revenue 10,220
Fee Based Transportation 7,767
Adult Education Fees 7,642
Internal Accounts Supplements 6,453
Printing 6,092
Field Trips 5,183
Fingerprinting Services 4,287


Appropriations have also increased or decreased based on budget amendments done by individual schools and departments.


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
Source of Funding
Financial Impact
FY Amount Budgeted Fund Cost Center Project Function Object Program
Legal Counsel Review
Karen Strickland, Director of Budgeting, Cost Accounting & FTE, ext. 11610 Cindy Lesinski, Chief Financial Officer, ext. 11600
General Fund Budget Amendment #6 - February 28, 2021.pdf
Agenda Plus