Board Agenda - January 16, 2007
f. Recommended 2006-07 Budget Amendments for January 16, 2007 Actual Expenditures thru January 8, 2007
Presenter: Richard Matkin
Purpose: A - Request decision - closure required
Time: No time limit
Description:
Attachments:
Recommended 2006-07 Budget Amendments for January 16, 2007
General Fund Adopted Budget with January 16, 2007 Amendments
General Fund Actual Expenditures thru January 8, 2007
Recommendation:
Staff recommends approval of these Budget Amendments.
Business Impact:
Budget Impact: General Fund Balance impact of $ 0.00
There were no Fund Impact items on this Budget Amendment.
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 473-Technology eRate Fund:
$ 196,309 - Revenue recognition and allocated expenditure
Fund 476-PPE Education Local Fund:
$ 1,493 - United Way donation for laptop computer and allocated expenditure
Fund 492-Academic Incentive Grant Fund:
$ 1,377 - Revenue from STARS 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.
Summary:
Appendix:
Amendments
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