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April 28, 2020 School Board Meeting
Operating Fund Budget Amendment #6 for February 29, 2020
Meeting Date(s)
Consent w/o Information - 04/28/2020
Consent Type
Without Information

Operating Revenue (pages 1 - 2) has increased $301,188 since the last budget amendment. This increase is attributable to Miscellaneous Local Revenue.

Main Drivers include:

Marketing Revenue 82,122
Summer Fine Arts Program 50,000
Facilities Use Agreements 42,312
Field Trips 32,200
Finger Printing Services 28,795
Adult Ed Fees 22,153


In addition, appropriations have increased or decreased based on budget amendments done by individual schools and departments.


Approve resolution #4 to amend the Operating Fund Budget as of February 29, 2020.

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
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, Financial Services
Budget Amendment #6 - February 29, 2020.pdf
Agenda Plus