e-agenda.NET
School Board Meeting 04-17-13 at 5pm
Agenda Item #55


Title
B1 Budget Amendments - February 2013

Description

These amendments reflect all budget adjustments for the month of February 2013.

1. General Fund

2. Debt Service Fund

3. Capital Projects Funds

4. Special Revenue Fund - Food Service

5. Special Revenue Fund - Other Federal Programs

6. Special Revenue Fund - State Fiscal Stabilization

7. Special Revenue Fund - Targeted ARRA Stimulus

8. Internal Service Fund



Recommendation

I recommend the School Board approve the budget amendments for month-end February 28, 2013.



My Contact

Michael J. Burke (mike.burke@palmbeachschools.org)

Shirley M. Knox (shirley.knox@palmbeachschools.org)

 



Financial Impact

The financial impact to the General Fund is an increase of $108,696.  The financial impact to the Capital Projects Fund is an increase of $41,699.  The financial impact to the Special Revenue Fund - Other Federal Programs is an increase of $164,236.  The remaining funds had no financial impact.  All funds have been appropriated in school, department, and reserve budgets.




Attachment:  February 2013 Amendments.pdf