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January 19, 2021 School Board Meeting
Title
General Fund Budget Amendments for November 30, 2020
Meeting Date(s)
Consent w/o Information - 01/19/2021
Consent Type
Discussion

General Fund Budget Amendment Resolution #3

Operating Revenue (pages 1-2) has increased $80,937 since the November 30, 2020 budget amendment. The main driver for this change is an increase to Miscellaneous Local Revenue and a decrease to Miscellaneous State Revenue.

Main Drivers
Misc. State Revenue - Return of Adult Ed State Grant (35,680)
Florida State Personnel Development Grant 21,683
Certification Renewal Fees 17,529
Marketing Revenue 16,809
Charter School Security Grant - to be returned to State 12,865
Special Center Internal Accounts 6,932
Fingerprinting Fees 6,426
Union Staff Reimbursement 6,300

 

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

 

 

Recommendation

Approve resolution #3 to amend the General Fund Budget as of November 30, 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 #3 - November 30, 2020 FINAL.pdf
Agenda Plus