Board Agenda - December 11, 2007
e. Recommended 2007-08 Budget Amendments for December 11, 2007 Actual Expenditures thru December 3, 200
Presenter: Richard Matkin
Purpose: A - Request decision - closure required
Time: No time limit
Description:
Attachments:
Recommended 2007-08 Budget Amendments for December 11, 2007
General Fund Adopted Budget with December 11, 2007 Amendments
General Fund Actual Expenditures thru December 3, 2007
Recommendation:
Staff recommends approval of these Budget Amendments.
Business 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 $124,798 to Function 53 to pay annual fee on maintenance contract, $1,308 to Function 19 for projector remotes and $680 to Function 11 to reclassify staff development codes to authorized school business.
Other Funds:
Key Budget Items:
Fund 164 - Dr. Pepper Local Fund:
$ 2,017,000.00 - Recognize the remainder of the Dr. Pepper Budget for 2007-2008.
Fund 484 - Educator Incentive Grants:
$ 68,639.77 - Revenue received from the Plano ISD Education Foundation Educator Incentive Grants.
Fund 492 - Academic Initiatives
$ 96,370.00 - Revenue received from Viewpoint Bank ($5,000) that was donated to the Education Foundation for AVID and $91,370 from the Education Foundation for 8 projects from the Superintendent Priority Fund.
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.
Summary:
Appendix:
Amendments
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