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|May 11, 2021 School Board Meeting|
General Fund Budget Amendment for March 31, 2021
Consent w/o Information - 05/11/2021
General Fund Budget Amendment Resolution #7
General Revenue (pages 1-2) has increased $373,714 since the last budget amendment.
State revenue has increased $84,260.
Local sources have increased $289,454.
In addition, the budget has been updated to include the most recent labor run as well as the new blended rate for health insurance (6-months at the old rate for health insurance (6-months at the old rates and 6-months at the new rates).
Appropriations have also increased or decreased based on budget amendments done by individual schools and departments.
Approve resolution #7 to amend the General Fund Budget as of March 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 #7 - March 31, 2021.pdf