Agenda Item #55
B1 Budget Amendments - February 2013
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
I recommend the School Board approve the budget amendments for month-end February 28, 2013.
Michael J. Burke (firstname.lastname@example.org)
Shirley M. Knox (email@example.com)
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