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June 30, 2020 School Board Meeting
Operating Fund Budget Amendment #8 for April 30, 2020
Meeting Date(s)
Consent w/o Information - 06/30/2020
Consent Type
Without Information

Operating Revenue (pages 1 - 2) has increased $240,171 since the last budget amendment. This increase is attributable to Miscellaneous Local Revenue.

Main Drivers include:

Marketing Revenue 41,581
Bowling Supplements 31,248
Facility Use Agreements 29,030
Drivers' Education 27,734
Fingerprinting Services 26,761
Reimbursement for Union Staff 22,318
Field Trips 17,330
Gatekeeper Receipts 16,324


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


Approve resolution #8 to amend the Operating Fund Budget as of April 30, 2020.

Authority for Action
2009.53(1), 237.02 FS
Involves Expenditure of Funds Directly in the Classroom
Source of Funding

Agenda Item will not Require the Expenditure of Funds
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, Financial Services, ext. 11600
Budget Amendment #8 - April 30, 2020.pdf
Agenda Plus