Board Agenda - June 17, 2008
j. Budget Amendments
Presenter: Richard Matkin
Purpose: A - Request decision - closure required
Time: No time limit
Description:
Attachments:
Recommended 2007-08 Budget Amendments for June 17, 2008
General Fund Adopted Budget with June 17, 2008 Amendments
Recommendation:
Staff recommends approval of these Budget Amendments.
Business Impact:
General Fund Balance - Positive impact of $1,440,734
The Final Amended Budget includes the maximum anticipated expenditures for any one function. Key items listed provide explanations for the significant variances. Final budget allocations are projected so that no function is over budget which would result in a deficiency on the District's School FIRST financial accountability rating report.
Detail available as an attachment.
Summary:
Appendix:
Budget Impact
Tab Sheet - Budget Amendments & General Fund Budge
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