Board Agenda - June 06, 2006
e. Budget amendments for June
Presenter: Richard Matkin
Purpose: A - Request decision - closure required
Time: No time limit
Description:
Attachments:
Recommended 2005-06 Budget Amendments for June 6, 2006
General Fund Adopted Budget with June 6, 2006 Amendments
General Fund Actual Expenditures thru May 30, 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 393 - Texas Successful Schools
Fund 397 - Advanced Placement / International Baccalaureate
Fund 469 - Local Donation Fund
o
Recognize revenue and associated expenditures from Texas A&M Science Fund - $250.
Fund 480 - Even Start Local Fund
o
Recognize revenue and associated expenditures from local donation - $500.
Fund 489 - Special Education Program Fund:
o
Recognize revenue and associated expenditures from sale of curriculum - $ 3,630.
Summary:
Appendix:
Amendments
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