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December 14, 2021 School Board Meeting
Title
General Fund Budget Amendments for October 31, 2021
Meeting Date(s)
Consent w/o Information - 12/14/2021
Consent Type
Discussion

General Fund Budget Amendment Resolution #2

General Revenue (pages 1-2) has increased $615,500 since the last budget amendment.

State revenue has increased $222,766.  This increase is mainly attributable to the Department of Environmental Protection Grant which funded solid choices (recycling) K-12 curriculum.

Local sources have increased $357,074.  Main drivers include:

Advertising Revenue/Public Relations 123,704
Lacrosse Coaching 72,422
Youth Mental Health Awareness 46,627
United Way Morning Run/Walk 19,996
Fingerprinting 17,162
Student Paid Transportation 12,849
Thrive by 5 10,000
Special Center Internal Accounts 9,108
Drug & Alcohol Testing 5,316
Field Trips 5,234
Printing 4,869
Schools Internal Account 4,575
Northrop Grumman High School Involvement 4,000
Technology Reimbursement 2,140

 

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

Recommendation

Approve resolution #2 to amend the General Fund Budget as of October 31, 2021.

Authority for Action
2009.53(1), 237.02 FS
Involves Expenditure of Funds Directly in the Classroom
No
Source of Funding
Financial Impact
FY Amount Budgeted Fund Cost Center Project Function Object Program
                 
Legal Counsel Review
No
Contact
Karen Strickland, Director of Budgeting, Cost Accounting & FTE, ext. 11610 Cindy Lesinski, Chief Financial Officer, ext. 11600
Attachments
General Fund Budget Amendment #2 - October 31, 2021.pdf
Agenda Plus