November 09, 2010
Status:
Approve the attached Capital Projects Funds Amendments for Fiscal Year 2010-2011. These amendments are for July through September, 2010.
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
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 July through September, 2010.
Requested Action
Approve the attached Capital Projects Funds Amendments for Fiscal Year 2010-2011. These amendments are for July through September, 2010.
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 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 July through September, 2010.
Source of Additional Information
omar shim 754 321 8200
Associated File Attachments
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Summary Revenue Report September 2010 (Files) | |
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Summary Appropriations Report September 2010 (Files) | |
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Summary Reserve Report (Files) | |
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ExecutedARF (Files) |