Agenda Item
Meeting Date: 5/28/2014 - 7:30 PM
Category: Consent Agenda
Type: Action
Subject: 13.7 (Item #7) Budget Transfer and/or Budget Increases/Decreases for April 2014
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 2014.
File Attachment:
DOC 5-28-14 BUDGET REVISIONS Apr14.pdf
Summary: Various Sources.

Fund Net Changes to Fund Balance:

General Fund 01: (1,354,419.00)
Eagle Peak Charter School Fund 09: 0
Adult Education Fund 11: (75.00)
Food Services Fund 13: 0
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 the donations received and deposited in April 2014.
Approvals:
Recommended By:
Signed By:
Bryan Richards - Chief Financial Officer
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
   
Barbara Oaks     Yes
Linda Mayo     Yes
Cheryl Hansen     Yes
Brian Lawrence     Yes
Lynne Dennler     Yes