Board Agenda - May 15, 2007
f. Recommended 2006-07 Budget Amendments for May 15, 2007
Presenter: Richard Matkin
Purpose: A - Request decision - closure required
Time: No time limit
Description:
Attachments:
Recommended 2006-07 Budget Amendments for May 15, 2007
General Fund Adopted Budget with May 15, 2007 Amendments
General Fund Actual Expenditures thru May 7, 2007
Recommendation:
Recommendations: Staff recommends approval of these Budget Amendments
Business Impact:
Budget Impact: General Fund Balance Positive impact of
$ 15,217.57
Operating Fund - Fund 199:
Key Budget Items:
$ 15,217 - Reduction in Transfer-Out to Practical Parent Education Fund 476
Other General Funds:
Key Budget Items:
$34,000 - Spring Sports Playoffs - Revenue and Allocated Expenditures
- No Budget Impact
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 240/242 - Food and Nutritional Services Fund:
$ 120,638 - Recognize Revenue and allocated expenditures for Federal Feeding Program and Plano Parks & Recs Summer Feeding Program.
Fund 397 - Advanced Placement / International Baccalaureate Fund:
$ 11,094 - Recognize Revenue and allocated expenditures from State Program
Fund 469- Miscellaneous Local Donations Fund:
$ 5,000 - Recognize donation and allocated expenditure from PISD Education Foundation
Fund 476- Practical Parent Education Fund:
$ 15,217.57 - Reduction in Transfer-In related to reduced projections for FY 2007
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:
Amendments
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