e-agenda.NET
School Board Meeting 11-20-12
Agenda Item #60


Title
B1 Budget Amendments - September 2012

Description

These amendments reflect all budget adjustments for the month of September 2012.

1. General Fund

2. Debt Service Fund

3. Capital Projects Fund

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 September 30, 2012.

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 $1,000,000. The financial impact to the Capital Projects Fund is an increase of $357,877. The financial impact to the Special Revenue Fund - Other Federal Programs is an increase of $13,612,466. The financial impact to the Special Revenue Fund - State Fiscal Stabilization is an increase of $47,300. The financial impact to the Special Revenue Fund - Targeted ARRA Stimulus is an increase of $456,388. The remaining funds had no financial impact. All funds have been appropriated in school, department, and reserve budgets.


Attachment:  September 2012 Amendments.pdf