Board Agenda - May 02, 2006
e. Recommended 2005-06 Budget Amendments for May 2, 2006 Actual Expenditures thru April 25, 2006
Presenter: Richard Matkin
Purpose: A - Request decision - closure required
Time: No time limit
Description:
Attachments:
Recommended 2005-06 Budget Amendments for May 2, 2006
General Fund Adopted Budget with May 2, 2006 Amendments
General Fund Actual Expenditures thru April 25, 2006
Recommendation:
Staff recommends approval of these Budget Amendments.
Business Impact:
General Fund Balance impact of $ 0.00
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.
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 164 - Dr Pepper
Fund 240/242 - FANS and Nutritional Services
Fund 397 - Advanced Placement / International Baccalaureate
Fund 489 - Special Education Programs
Fund 240/242 - Food and Nutritional Service Fund:
- Recognize loss of Dr Pepper funding - $ 511,125
- Recognize Revenue and associated expenditures from Plano Parks & Recreation Summer Feeding program - $100,340.
Fund 489 - Special Education Program Fund:
- Recognize revenue and associated expenditures from sale of curriculum - $ 1,246.
Summary:
Appendix:
Amendments
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