Title: B1 Budget Amendments - May 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 May 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 an increase of $1,420,571. The financial impact to the Capital Projects Funds is an increase of $91,000. The financial impact to the Special Revenue Funds - Other Federal Programs is an increase of $513,921.  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):
May 2007 Amendments.pdf