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|June 22, 2021 School Board Meeting|
General Fund Budget Amendment for April 30, 2021
Consent w/o Information - 06/22/2021
General Fund Budget Amendment Resolution #8
General Revenue (pages 1-2) has decreased $2,716,348 since the last budget amendment.
State revenue has decreased $3,283,091, which is mostly attributable to the receipt of the 4th F.E.F.P. Calculation.
Local sources have increased $166,743.
Other Financing Sources has increased $400,000 due to a transfer from the Capital Projects Funds to support Maintenance projects.
Appropriations have also increased or decreased based on budget amendments done by individual schools and departments.
Approve resolution #8 to amend the General Fund Budget as of April 30, 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 #8 - April 30, 2021.pdf