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May 11, 2021 School Board Meeting
Title
General Fund Budget Amendment for March 31, 2021
Meeting Date(s)
Consent w/o Information - 05/11/2021
Consent Type
Discussion

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.

Main Drivers:  
Early Learning Coalition CARES Act VPK Grant 47,500
Adult Education State Grant 36,760

 

Local sources have increased $289,454.

Main Drivers:  
Union Staff Reimbursement 68,597
Lacrosse Reimbursement 64,189
Adult Education Fees 37,170
Marketing Revenue 24,350
Fingerprint Fees 21,615
Facilities Use Agreements 18,466
Transcripts 10,546
Field Trips 9,363
Charter School Reimbursement - Fuel Fees 8,644
Drivers Ed Revenue 8,515
Printing 6,459
Special Center Internal Accounts 5,861

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.

Recommendation

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
No
Source of Funding
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, ext. 11600
Attachments
General Fund Budget Amendment #7 - March 31, 2021.pdf
Agenda Plus