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

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.

Recommendation

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
No
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
No
Contact
Karen Strickland, Director of Budgeting, Cost Accounting & FTE, ext. 11610 Cindy Lesinski, Chief Financial Officer, Financial Services, ext. 11600
Attachments
Budget Amendment #8 - April 30, 2020.pdf
Agenda Plus