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| May 12, 2020 School Board Meeting | ||||||||||||||||||
| Title Operating Fund Budget Amendment #7 for March 31, 2020 | ||||||||||||||||||
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Meeting Date(s) Consent w/o Information - 05/12/2020 |
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| Consent Type Without Information | ||||||||||||||||||
| Discussion Operating Revenue (pages 1 - 2) has increased $1,329,528 since the last budget amendment. This increase is attributable to Miscellaneous Local Revenue and an increase to Transfers in from the Capital Projects Funds. Main Drivers include:
In addition, appropriations have increased or decreased based on budget amendments done by individual schools and departments. | ||||||||||||||||||
| Recommendation Approve resolution #7 to amend the Operating Fund Budget as of March 30, 2020. | ||||||||||||||||||
| Authority for Action 2009.53(1), 237.02 FS | ||||||||||||||||||
| Involves Expenditure of Funds Directly in the Classroom No | ||||||||||||||||||
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Source of Funding Agenda Item will not Require the Expenditure of Funds |
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Financial Impact
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Legal Counsel Review No |
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| Contact Karen Strickland, Director of Budgeting, Cost Accounting & FTE, ext. 11610 Cindy Lesinski, Chief Financial Officer, Financial Services, ext. 11600 | ||||||||||||||||||
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Attachments Budget Amendment #7 - March 31, 2020 Final.pdf |
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