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|July 13, 2021 School Board Meeting|
General Fund Budget Amendment for May 31, 2021
Consent w/o Information - 07/13/2021
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.
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.
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|
Source of Funding
Legal Counsel Review
Karen Strickland, Director of Budgeting, Cost Accounting & FTE, ext. 11610 Cindy Lesinski, Chief Financial Officer, ext. 11600
General Fund Budget Amendment #9 - May 31, 2021.pdf