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Board Agenda : October 17, 2006 : Plano
Board Agenda - October 17, 2006
f. Budget amendments for October
Presenter: Richard Matkin
Purpose: A - Request decision - closure required
Time: No time limit
Description:
Attachments:
- Recommended 2006-07 Budget Amendments for October 17, 2006
- General Fund Adopted Budget with October 17, 2006 Amendments
- General Fund Actual Expenditures thru October 10, 2006
Operating Fund - Fund 199:
Key Budget Items:
- $ 3,000,000 - Future Middle School Land - Northstar & Bradshaw
- $ 64,000 - Online Writing Software - Williams, Bowman & Armstrong
- $ 64,000 - Revenue - PISD Education Foundation- Online Writing Software
- $ 22,365 - PSHS Womens Choir Trip to ACDA - Miami
- $ 29,569 - PSHS & Haggard MS - TMEA Honor Performance - San Antonio
Other General Funds:
Key Budget Items:
- $ 56,500 - Fund 169 Athletics - Revenue from Fall Sports Playoffs
- $ 92,000 - Fund 169 Athletics - Non-Budgeted Fall Sports Playoffs expenditures
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 385-Visually Impaired Fund:
- $ 17,400 - State Flow-through funds and allocated expenditure
Fund 392-Non Educational Community Based Support Fund:
- $ 4,200 - State Funding for Special Ed Families and allocated expenditure
Fund 472-PISD Education Foundation Computers @ Home Fund:
- $ 20,000 - PISD Education Foundation donation and allocated expenditure
Fund 492-Academic Incentives Grant Fund:
- $ 40,000 - PISD Education Foundation donation and allocated expenditure
Fund 498-Counselors Grant Fund:
- $ 1,675 - PISD Education Foundation donation and allocated expenditure
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.
Recommendation:
Staff recommends approval of these Budget Amendments
Business Impact:
General Fund Balance Negative impact of $ 3,087,434.00
Summary:
Appendix:
Amendments
Return to Meeting Agenda
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