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|November 16, 2021 Organization of the Board/Regular School Board Meeting|
General Fund Budget Amendment for September 30, 2021
Consent w/o Information - 11/16/2021
General Fund Budget Amendment Resolution #1
General Revenue (pages 1-2) has increased $773,570 since the budget was adopted on September 9, 2021.
State revenue has increased $55,465 which is mainly attributable to the receipt of $60,000 for the Pathways Career Opportunity grant.
Local sources have increased $718,105.
Appropriations have also increased or decreased based on budget amendments done by individual schools and departments.
Approve resolution #1 to amend the General Fund Budget as of September 30, 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 #1 - September 30, 2021.pdf