Agenda Item
Meeting Date: 6/22/2015 - 6:00 PM
Category: Consent Agenda
Type: Action
Subject: 12.29 (Item #30) Budget Transfer and/or Budget Increases/Decreases for April 2015 - May 2015
LCAP (Local Control Accountability Plan) Goal:
Strategic Initiative 5.2 Optimal Operations and Infrastructure
Ensure Fiscal stability and accountability through effective stewardship of financial assets and funding sources.
Policy:
Enclosure: Budget Revision Report for April 2015 - May 2015
File Attachment:
Monthly Budget Revisions April 2015-May 2015.pdf
Summary: Various Sources
Fund Net Changes to Fund Balance
General Fund 01: $4,475,315.76
Eagle Peak Charter School Fund 09: ($120.00)
Adult Education Fund 11: 0
Food Services Fund 13: 0
Deferred Maintenance Fund 14: ($190,280.50)
Measure C Construction Fund 21: $2,048,190.00
Developer Fee Fund 25: 0
State School Facility Fund 35: 0
Measure A Fund 49: 0
Measure C Debt Service Fund 51: 0
Measure A Debt Service Fund 52: 0
Tosco Environmental Scholarship Fund 73: 0
Funding: N/A
Fiscal Impact N/A
Recommendation: Approve the budget revisions and accept donations received and deposited in April 2015 - May 2015.
Approvals:
Recommended By:
Signed By:
Nance Juner - Director of Fiscal Services
Signed By:
Dr. Nellie Meyer - Superintendent
Vote Results:

Original Motion
Member Moved, Member seconded to approve the Original motion 'Approve all Consent Agenda items.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Brian Lawrence     Yes
Cheryl Hansen     Yes
Barbara Oaks     Yes
Linda Mayo     Yes
Debra Mason     Yes