Agenda Item
Meeting Date: 4/10/2019 - 7:00 PM
Category: Consent Agenda
Type: Action
Subject: 13.8 (Item #8) Budget Revisions for January and February, 2019
LCAP (Local Control Accountability Plan) Goal:
Goal 1: All students will receive a high quality education in a safe and welcoming environment with equitable and high expectations, access to technology, and instruction in the California State Standards that prepare them for college and/or career.
Policy:
Enclosure: Budget Revisions for January and February, 2019
File Attachment:
DOC 40819 Board Budget Revisions Jan Feb 2019.pdf
Summary: Budget Revisions are a result of prior Board actions, changes in grant awards and changes in funding. Donations have also been received from private individuals and businesses. The appropriate revenue and expenditure budgets have been adjusted accordingly.
Funding: Funding from various sources resulting in a net change in Fund Balances as follows:

General Fund 01: ($2,278,897.53)
Eagle Peak Charter School Fund 09: $359,000.00
Adult Education Fund 11: $41,542.00
Food Services Fund 13: $199,183.68
Construction Projects Funded by Measure C Fund 21: $22,118,462.10
Developer Fee Fund 25: $85,850.00
State School Facility Program Fund 35: $96,052.00
Measure A Fund 49: ($2,354,371.00)
Measure C Bond Services Fund 51: ($499,000.00)
Measure A Debt Services Fund 52: $391,935.00
Tosco Environmental Scholarship Fund 73: $480.00
Fiscal Impact Not applicable.
Recommendation: Approve budget revisions for January and February, 2019.
Approvals:
Recommended By:
Signed By:
Mika Arbelbide - Director of Budget
Signed By:
Nance Juner - Director of Fiscal Services
Signed By:
Rose Ramos - Chief Business Officer
Signed By:
Dr. Nellie Meyer - Superintendent
Vote Results: