Board Agenda - November 07, 2006
i. Budget amendments for November
Presenter: Richard Matkin
Purpose: A - Request decision - closure required
Time: No time limit
Description:
Attachments:
Recommended 2006-07 Budget Amendments for November 7, 2006
General Fund Adopted Budget with November 7, 2006 Amendments
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General Fund Actual Expenditures thru November 1, 2006
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 475-Even Start Fund: $ 27,002 - City of Plano Community Service Grant and allocated expenditure
Fund 478-PPE Emergency/Helping Hands Fund:
¢ $ 11,000 - City of Plano Community Service Grant and allocated expenditure
Fund 489-Special Ed Program Fund:
¢ $ 99 - Revenue from 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 impact of $ 0.00
There were no Fund Impact items on this Budget Amendment.
Summary:
Appendix:
Amendments
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