Board Agenda - January 17, 2006

f. Recommended 2005-06 Budget Amendments for January 17, 2006 Actual Expenditures thru January 9, 2006

Presenter: Richard Matkin

Purpose: A - Request decision - closure required

Time: No time limit

Description:

Attachments: " Recommended 2005-06 Budget Amendments for January 17, 2006 " General Fund Adopted Budget with January 17, 2006 Amendments " General Fund Actual Expenditures thru January 9, 2006

Recommendation:

Staff recommends approval of these Budget Amendments.

Business Impact:

General Fund Balance positive impact of $ 29,265.00 Operating Fund - Fund 199: " 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. Athletic Fund - Fund 169: " Budget Impact Item: $ 29,265 - Positive Impact - Playoff revenues of $ 56,265 and additional travel expense of $27,000 Other Funds: " Fund 289 - Miscellaneous Federal Funding: Recognize revenue and associated expenditure related to Disaster Relief Funds for Hurricane Evacuees - $ 58,552. " Fund 476 - PPE Education Local: Recognize specific use donations of $ 8,000 from Dallas Women's Foundation for computer lab and $ 10,000 from the Hudson Foundation for a Literacy Library.

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Appendix:

Summary

Details

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