Agenda Item
Meeting Date: 2/22/2016 - 5:30 PM
Category: Consent Agenda
Type: Action
Subject: 13.16 (Item #16) Budget Revisions Budget Increases/Decreases for November and December, 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 Reports for November and December, 2015.
File Attachment:
DOC 22216 Budget Revisions Nov Dec 2015.pdf
Summary: Various:

Fund Net Changes to Fund Balance:
General Fund 01: ($367,722.99)
Eagle Peak Charter School Fund 09: 0
Adult Education Fund 11: .17
Food Services Fund 13: $6,134.42
Deferred Maintenance Fund 14: 0
Measure C Construction Fund 21: 0
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 November and December, 2015.
Approvals:
Recommended By:
Signed By:
Nance Juner - Director of Fiscal Services
Signed By:
Dr. Nellie Meyer - Superintendent
Vote Results:

Original Motion
Member Barbara Oaks Moved, Member Debra Mason seconded to approve the Original motion 'Approve the budget revisions and accept donations received and deposited in November and December, 2015.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Linda Mayo     Yes
Cheryl Hansen     Yes
Brian Lawrence     Yes
Barbara Oaks     Yes
Debra Mason     Yes