Board Agenda - February 06, 2007

f. Budget Amendments for February 6, 2007

Presenter: Richard Matkin

Purpose: A - Request decision - closure required

Time: No time limit

Description:

Attachments:
- Recommended 2006-07 Budget Amendments for February 6, 2007
- General Fund Adopted Budget with February 6, 2007 Amendments
- General Fund Actual Expenditures thru January 31, 2007

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.

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 410-Textbook Allotment AP Fund: - $ 43,502.35 - Revenue recognition and allocated expenditure. Fund 473-Technology eRate Fund: - $ 6,543.72 - Revenue recognition 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:

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