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January 19, 2021 School Board Meeting
Title
General Fund Budget Amendments for October 31, 2020
Meeting Date(s)
Consent w/o Information - 01/19/2021
Consent Type
Discussion

General Fund Budget Amendment Resolution #2

Operating Revenue (pages 1-2) has increased $395,919 since the September 30, 2020 budget amendment. The main driver for this increase is the receipt of E-Rate rebate payments.

In addition, 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, 2020.

.

 

 

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, 2020 FINAL.pdf
Agenda Plus