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November 16, 2021 Organization of the Board/Regular School Board Meeting
Title
General Fund Budget Amendment for September 30, 2021
Meeting Date(s)
Consent w/o Information - 11/16/2021
Consent Type
Discussion

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.

Main Drivers:  
Advertising Revenue 239,431
Union Salary Reimbursement 90,752 
Fingerprinting 73,349
Facilities Use 56,516
Slosberg Drivers Ed Grant 47,026
Florida Blue Grant 44,400
Adult Ed Fees 24,554
AP Exams 18,206
Drug Testing 14,850
Summer Fine Arts 13,400

 

Appropriations have also increased or decreased based on budget amendments done by individual schools and departments.

Recommendation

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
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 #1 - September 30, 2021.pdf
Agenda Plus