Title: B1 Budget Amendments – January 2006

Recommendation:

I recommend the School Board approve the following budget amendments for FY 2006.

Description:

These amendments reflect all budget adjustments for the month of January 2006.

1. General Fund

2. Debt Service Funds

3. Capital Projects Funds

4. Special Revenue Funds – Food Services

5. Special Revenue Funds – Other Federal Programs

6. Internal Service Funds

Financial Impact:
The financial impact to the General Fund is a decrease of $21,577,090. The financial impact to the Debt Service Funds is an increase of $2,828,515. The financial impact to the Capital Projects Funds is an increase of $103,000. The financial impact to the Special Revenue Funds – Food Services is an increase of $167,000. The financial impact to the Special Revenue Funds - Other Federal Programs is an increase of $1,534,004. The financial impact to the Internal Service Funds is $0. 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):
January 2006 Amendments.pdf
Untitled.PDF