Board Agenda - August 01, 2006
e. Recommended 2006-07 Budget Amendments for August 1, 2006 Actual Expenditures thru July 24, 2006
Presenter: Richard Matkin
Purpose: A - Request decision - closure required
Time: No time limit
Description:
Attachments:
Recommended 2006-07 Budget Amendments for August 1, 2006
General Fund Adopted Budget with August 1, 2006 Amendments
General Fund Actual Expenditures thru July 24, 2006
Recommendation:
Staff recommends approval of these Budget Amendments.
Business Impact:
General Fund Balance Negative impact of $ 5,483,687.62
Operating Fund - Fund 199:
Budget Impact Items:
$ 4,536,943.61 - Purchase Order Rollovers from the FY 2006 Budget Year
$ 30,000.00 - Additional Salary Increases - Function 34
$ 30,000.00 - Additional Salary Increases - Function 41
$ 313,164.00 - Media Services Library
$ 270,000.00 - SAS Software Curriculum Development
Other General Funds - Purchase Order Rollovers from the FY 2006 Budget Year
Tuition Reimbursement Fund 166 - $ 4,081.23
Athletics Fund 169 - $ 291,230.56
PASAR Fund 174 - $ 8,268.22
Transfers between Functions have been requested to redistribute the budget to align specific amounts
To meet projected actual expenditures as requested by principals and department heads - No Budget Impact.
Other Funds:
Transfers between Functions have been requested to redistribute the budget to align specific amounts
To meet projected actual expenditures as requested by principals and department heads - No Budget Impact.
Fund 240/242 - Food and Nutritional Service Fund:
$ 75,426.45 - Purchase Order Rollovers from the FY 2005 Budget Year
Fund 480 - Even Start Local Fund:
Recognize local donations and associated expenditures - $ 21,494.
Fund 489 - Special Education Program Fund:
Recognize revenue and associated expenditures from sale of curriculum -
$ 693.00.
Summary:
Appendix:
Amendments
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