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Meeting Date:
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6/22/2010 - 7:30 PM
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Category:
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Consent Agenda
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Type:
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Action
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Subject:
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9.25 (Item 26) Monthly Budget Transfer and/or Budget Increases/Decreases for the month of May 2010.
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LCAP (Local Control Accountability Plan) Goal:
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Enclosure
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(Item 26) Budget Revisions for the month of May 2010.
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File Attachment:
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Summary:
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Some revisions are a result of prior Board actions, changes in grant awards and changes in funding. Donations have been made to the District by private individuals and businesses. There are also deposits for payments to school sites for lab fees and other items for which the sites collect money. The appropriate revenue and expenditure budgets have already been increased by the amount of the donations.
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Funding:
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Various sources.
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Fiscal Impact
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Fund Net Changes to Fund Balance
General Fund 01 (1,437,217.85)
Eagle Peak Charter School Fund 09 29,277.00
Adult Education Fund 11 0.00
Food Services Fund 13 0.00
Deferred Maintenance Fund 14 0.00
Measure C Construction Fund 21 0.00
Developer Fee Fund 25 (100,000.00)
State School Facility Fund 35 (375,000.00)
Measure A Fund 49 0.00
Measure C Debt Service Fund 51 0.00
Measure A Debt Service Fund 52 0.00
Tosco Environmental Scholarship Fund 73 0.00
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Recommendation:
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Approval of Budget Revisions and Acceptance of the Donations received and budgeted for May 2010.
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Approvals:
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Recommended By:
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Signed By:
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Bryan Richards - Chief Financial Officer
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Signed By:
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Steven Lawrence - Superintendent
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