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|May 12, 2020 School Board Meeting|
Operating Fund Budget Amendment #7 for March 31, 2020
Consent w/o Information - 05/12/2020
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.
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
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