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March 23, 2021 School Board Meeting
General Fund Budget Amendment for January 31, 2021
Meeting Date(s)
Consent w/o Information - 03/23/2021
Consent Type

General Fund Budget Amendment Resolution #5

Operating Revenue (pages 1-2) has increased $614,575 since the last budget amendment which is all attributable to Miscellaneous Local Revenue.

Main Drivers:  
E-Rate 306,741
Marketing Revenue 81,626
School Improvement Projects Matching Funds 17,487
Facilities Usage 14,707
Transcripts 12,553
Adult Education Fees 12,416


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



Approve resolution #5 to amend the General Fund Budget as of January 31, 2021.

Authority for Action
2009.53(1), 237.02 FS
Involves Expenditure of Funds Directly in the Classroom
Source of Funding
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, ext. 11600
General Fund Budget Amendment #5 - January 31, 2021.pdf
Agenda Plus