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Title: (TT) - Budget Amendments – November 2004 Description: These amendments reflect all budget adjustments for the month of November 2004.
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 $177,679. The financial impact to the Capital Projects Funds is an increase of $252,019. The financial impact to the Special Revenue Funds - Other Federal Programs is a decrease of $16,399,547. 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):
November 2004 Amendments.pdf
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