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July 13, 2021 School Board Meeting
Title
General Fund Budget Amendment for May 31, 2021
Meeting Date(s)
Consent w/o Information - 07/13/2021
Consent Type
Discussion

General Fund Budget Amendment Resolution #9

General Revenue (pages 1-2) has increased $283,987 since the last budget amendment.

Miscellaneous Local sources have increased $133,987.

Main Drivers:  
Adoption Benefits 50,000
Marketing Revenue 21,250
Facilities Use Agreements 18,082
Project Lead the Way 10,000
Field Trips 7,392
Printing 5,962
Tutoring 5,000

 

Other Financing Sources has increased $150,000 due to a transfer from the Capital Projects Funds to support Maintenance projects.

Additionally, budget has been moved from reserves and other areas to cover the cost of the L1010 and Non-Bargaining Bonuses.

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

Recommendation

Approve resolution #9 to amend the General Fund Budget as of May 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 #9 - May 31, 2021.pdf
Agenda Plus