June 19, 2007
Status:
Approve the attached Capital Projects Funds Amendments for Fiscal Year 2007. These amendments cover the month of April, 2007.
These amendments are being submitted to reflect additional revenues and appropriations of the Capital Projects Funds in order to:
1. Recognize an increase is estimated revenue
2. Adjust appropriations
3. Reallocate budgeted funds
4. Allocate time and travel to projects
The financial impact of this agenda item is adjusting Revenue and Appropriation as indicated on schedules A and B for Capital Budget activities as of April, 2007.
Requested Action
Approve the attached Capital Projects Funds Amendments for Fiscal Year 2007. These amendments cover the month of April, 2007.
Summary
These amendments are being submitted to reflect additional revenues and appropriations of the Capital Projects Funds in order to:
1. Recognize an increase is estimated revenue
2. Adjust appropriations
3. Reallocate budgeted funds
4. Allocate time and travel to projects
School Board Goals
| Goal 3 - All operations of the school system will demonstrate best practices while supporting student achievement. |
Financial Impact
The financial impact of this agenda item is adjusting Revenue and Appropriation as indicated on schedules A and B for Capital Budget activities as of April, 2007.
Source of Additional Information
Omar Shim 754 321-8200
Associated File Attachments
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CapitalProjectsFundsAmmend-Revenue (Files) | |
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CapitalProjectsFundsAmmend-Appropriations (Files) | |
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CapitalProjectsReserveandContingencyBalances (Files) | |
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ExecutedARF (Files) |