Board Agenda - April 03, 2007
l. Budget amendments for April, 2007
Presenter: Richard Matkin
Purpose: A - Request decision - closure required
Time: No time limit
Description:
Attachments:
Recommended 2006-07 Budget Amendments for April 3, 2007
General Fund Adopted Budget with April 3, 2007 Amendments
General Fund Actual Expenditures thru March 28, 2007
Operating Fund - Fund 199:
Key Budget Items:
$ 18,419 - National AC DEC Competition
$ 25,000 - Budget Consulting Agreement - Moak & Casey Consultants
$ 10,000 - Open House Recruitment
$ 10,000 - Revenue - Education Foundation donation for Open House Recruitment
Transfers between Functions have been requested to redistribute the Budget to align specific amounts to meet projected actual expenditures as requested by principals and departments - No Budget Impact.
Other Funds:
Key Budget Items:
Fund 469- Misc. Local Donation Fund:
$ 200 - Texas A&M Nabeel Award and allocated expenditure
Fund 478- PPE Emergency / Helping Hands Fund:
$ 200 - Ellen Byrd Fund donation and allocated expenditure
Fund 489- Special Ed Program Fund:
$ 198 - Sale of CRA Notebooks and allocated expenditure
Transfers between Functions have been requested to redistribute Budget to align specific amounts to meet projected actual expenditures as requested by principals and departments - No Budget Impact.
Recommendation:
Staff recommends approval of these Budget Amendments
Business Impact:
General Fund Balance Negative impact of $ 43,419.00
Summary:
Appendix:
Amendments
Return to Meeting Agenda
|
