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Title: B1 Budget Amendments - April 2007 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 April 2007.
1. General Fund
2. Capital Projects Funds
3. Special Revenue Funds – Other Federal Programs
Financial Impact:
The financial impact to the General Fund is a decrease of $23,026. The financial impact to the Capital Projects Funds is an increase of $16,057. The financial impact to the Special Revenue Funds - Other Federal Programs is an increase of $2,946,574. 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):
April 2007 Amendments.pdf
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