Title: B1 Budget Amendments – October 2006

Recommendation:

I recommend the School Board approve the following budget amendments for FY 2007.

Description:

These amendments reflect all budget adjustments for the month of October 2006.

1. General Fund

2. Special Revenue Funds – Other Federal Programs

3. Internal Service Funds - Maintenance

Financial Impact:
The financial impact to the General Fund is an increase of $14,345. The financial impact to the Special Revenue Funds - Other Federal Programs is an increase of $5,087,854. The financial impact to the Internal Service Funds - Maintenance is an increase of $273,080. 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):
October 2006 Amendments.pdf