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February 25, 2020 Regular School Board Meeting
Title
Operating Fund Budget Amendment #4 for December 31, 2019
Meeting Date(s)
Consent w/o Information - 02/25/2020
Consent Type
Without Information
Discussion

Operating Revenue (pages 1 - 2) has increased $117,154 since the last budget amendment. This increase is mainly attributable to Miscellaneous Local Revenue.

Main Drivers include:

Finger Printing Services 30,453
Summer Fine Arts Program 25,000
Marketing Revenue 19,072
Field Trips 18,066
Adult Ed Fees 8,678
Facilities Use Agreements 7,216

 

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

Recommendation

Approve resolution #4 to amend the Operating Fund Budget as of December 31, 2019.

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
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
Attachments
Budget Amendment #4 - December 31, 2019 Final.pdf
Agenda Plus