Board Agenda - March 21, 2006

e. Recommended 2005-06 Budget Amendments for March 21, 2006 Actual Expenditures thru March 9, 2006

Presenter: Richard Matkin

Purpose: A - Request decision - closure required

Time: No time limit

Description:

Attachments: Recommended 2005-06 Budget Amendments for March 21, 2006 General Fund Adopted Budget with March 21, 2006 Amendments General Fund Actual Expenditures thru March 9, 2006

Recommendation:

Staff recommends approval of these Budget Amendments.

Business Impact:

General Fund Balance Negative impact of $ 40,660.00 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. Budget Impact Items: $ 29,400 - Positive Impact, recognize sale of Morton Vale Road Property $ 70,000 - Negative Impact, Transfer of Funds to PPE for Donation shortfall Other Funds: Fund 164 - Dr Pepper Fund: Transfer of funds to Special Events - $30,496. Fund 473 - Technology eRate Fund: Recognize revenue received from eRate - $243,935. Fund 479:  Special Events Fund - Recognize Transfers In from other Funds - $85,411.49;  and associated General Administration expenditure of $85,411.49;  Transfers In from Dr Pepper - $30,496.49 and Operating - $54,915.00.

Summary:

Appendix:

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