Board Agenda - April 04, 2006
e. Budget amendments for April, 2006
Presenter: Richard Matkin
Purpose: A - Request decision - closure required
Time: No time limit
Description:
Attachments:
- Recommended 2005-06 Budget Amendments for April 4, 2006;
General Fund Adopted Budget with April 4, 2006 Amendments;
General Fund Actual Expenditures thru March 28, 2006.
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:
--$ 62,770.00 - Negative Impact, HOSA State Competition;
--$ 40,500.00 - Negative Impact, Sports Spring Playoffs.
Other Funds:
--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.
--Fund 205 - Headstart Program;
--Fund 393 - Texas Successful Schools;
--Fund 397 - Advanced Placement / International Baccalaureate;
--Fund 489 - Special Education Programs.
Other Funds (With Budget Impact):
--Fund 513 - Debt Service - Net Negative Impact of $474,309.
Recognize add'l Revenue from Taxes, Interest and Transfer from Construction Funds - $4,460,438.
Recognize add't Appropriations for Principal, Interest and Fees - $4,934,747.
Recommendation:
Staff recommends approval of these Budget Amendments.
Business Impact:
General Fund Balance Negative impact of $103,270.
Summary:
Appendix:
Amendments
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