The School Board of Broward County, Florida
Meeting: Regular School Board Meeting - Rescheduled from August 19, 2008 :  K. Office of Chief Financial Officer  
K-4. Revision to Capital Projects Funds Budget Amendments (C)  
August 27, 2008
Status: 
 
 

Quick Summary / Abstract
Approve the attached Capital Projects Funds Amendments for Fiscal Year 2008.  These amendments are as of May  2008.

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 May 2008.


Requested Action
Approve the attached Capital Projects Funds Amendments for Fiscal Year 2008.  These amendments are as of May  2008.



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 One: Student Achievement (2008-2011)
Goal Three: Safety (2008-2011)


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 May 2008.



Source of Additional Information
Omar Shim 754 321 8200



Associated File Attachments
RevenueReportMay08 (Files)  
AppropriationReportMay08 (Files)  
ReservesReportMay08 (Files)  
ExecutedARF (Files)