Title: Budget Amendments - October 2004

Description:

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

1. General Fund

2. Capital Projects Funds

3. Special Revenue Funds - Other Federal Programs

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

Financial Impact:
The financial impact to the General Fund is an increase of $1,079,246. The financial impact to the Capital Projects Funds is an increase of $750,211. The financial impact to the Special Revenue Funds - Other Federal Programs is an increase of $6,843,343. 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@mail.palmbeach.k12.fl.us)

Michael J. Burke

Attachments (list):
October 2004 Amendments.pdf