Title: B1 Budget Amendments – January 2005

Recommendation:
I recommend the School Board approve the following budget amendments for FY 2005.

Description:

These amendments reflect all budget adjustments for the month of January 2005.

1. General Fund

2. Capital Projects Funds

3. Special Revenue Funds – Other Federal Programs

Financial Impact:
The financial impact to the General Fund is an increase of $1,848,588. The financial impact to the Capital Projects Funds is a decrease of $25,804,940. The financial impact to the Special Revenue Funds - Other Federal Programs is an increase of $4,413,013. These funds have been appropriated in reserve, school, and department budgets. Appropriations in all funds have been amended to direct resources where needed.

For Additional Information, contact:

Joseph M. Moore (moorej@palmbeach.k12.fl.us)

Michael J. Burke (burkem@palmbeach.k12.fl.us)

Attachments (list):
January 2005 Amendments.pdf
B1questions.doc
B1questions.doc