Board Agenda - January 15, 2008
e. Recommended 2007-08 Budget Amendments for January 15, 2008; Actual Expenditures thru January 7, 2008
Presenter: Richard Matkin
Purpose: A - Request decision - closure required
Time: No time limit
Description:
Attachments:
Recommended 2007-08 Budget Amendments for January 15, 2008
General Fund Adopted Budget with January 15, 2008 Amendments
General Fund Actual Expenditures thru January 7, 2008
Recommendation:
Staff recommends approval of these Budget Amendments.
Business Impact:
BUDGET IMPACT:
General Fund Balance Negative impact of $ 0.00
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.
The largest transfers included reclassifying $150 to Function 51 to replace a window in a door and $1,000 to Function 31 for counselor supplies.
Other Funds:
Key Budget Items:
Fund 429 - State Funded Special Revenue - Read to Succeed:
$66.00 - Revenue received for the Read to Succeed program.
Fund 469 - Miscellaneous Local Donations:
$5,000.00 - Revenue received from the Plano ISD Education Foundation for ACDEC
State Competition.
Fund 481 - O'Donnell Art Grant:
$ 7,000.00 - Revenue received for AP Music Theory Qualifying Exams at PWSH and PSHS.
Fund 489 - Special Ed Local Program Funding:
$396.00 - Revenue received from the sale of CRA.
Fund 492 - Academic Initiatives:
$ 5,000.00 - Revenue received from the Plano ISD Education Foundation as a partnership gift from EDS for the AVID program.
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.
Appendix:
Amendments
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