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

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.




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
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 #2 - October 31, 2020 FINAL.pdf
Agenda Plus