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May 12, 2020 School Board Meeting
Operating Fund Budget Amendment #7 for March 31, 2020
Meeting Date(s)
Consent w/o Information - 05/12/2020
Consent Type
Without Information

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:

SEDNET Grant 120,530
Utility Rebate 59,646
Field Trips 43,846
Gatekeeper Receipts 40,242
Facility Use Agreements 28,131
Fingerprinting Services 23,254
Adult Ed Fees 21,992
Marketing Revenue 12,667
Printing Services



In addition, appropriations have increased or decreased based on budget amendments done by individual schools and departments.


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
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
Karen Strickland, Director of Budgeting, Cost Accounting & FTE, ext. 11610 Cindy Lesinski, Chief Financial Officer, Financial Services, ext. 11600
Budget Amendment #7 - March 31, 2020 Final.pdf
Agenda Plus