Title: B1 Budget Amendments – December 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 December 2006.

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 $87,759. The financial impact to the Capital Projects Funds is an increase of $2,911,587. The financial impact to the Special Revenue Funds - Other Federal Programs is an increase of $842,876. 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):
December 2006 Amendments.pdf