June 04, 2002
Status:
Approve the attached Capital Projects Funds Amendments for Fiscal Year 2001-02. These amendments cover the months of March and April 2002.
These amendments are being submitted to reflect additional revenues and appropriations of the Capital Projects Funds in order to:
1) Recognize an increase in estimated revenue
2) Adjust appropriations
3) Reallocate budgeted funds
4) Allocate time and travel to projects
Additional Revenue attributed to PECO recognition of $1,588,370, Section 237.161 F.S. Loans of $162,828, and Interest earned attributed to PECO and Bonds of $55,791.
Requested Action
Approve the attached Capital Projects Funds Amendments for Fiscal Year 2001-02. These amendments cover the months of March and April 2002.
Summary
These amendments are being submitted to reflect additional revenues and appropriations of the Capital Projects Funds in order to:
1) Recognize an increase in 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
Additional Revenue attributed to PECO recognition of $1,588,370, Section 237.161 F.S. Loans of $162,828, and Interest earned attributed to PECO and Bonds of $55,791.
Source of Additional Information
Alexander Baum, CISA, 712-1715 null
Associated File Attachments
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Appropriations Summary (Files) | |
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Revenue Summary (Files) | |
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Amendment (Files) | |
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Funding Requests (Files) | |
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ExecutedARF (Files) |