January 25, 2011
Status:
Approve the attached Capital Funds Budget Amendments for Fiscal Year 2010-2011. These amendments are as of November, 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 November, 2010.
Requested Action
Approve the attached Capital Funds Budget Amendments for Fiscal Year 2010-2011. These amendments are as of November, 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 November, 2010.
Source of Additional Information
omar shim 754 321 8200
Associated File Attachments
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Summary Report Revenue November 2010 (Files) | |
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Summary Report Appropriations November 2010 (Files) | |
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Summary Report Reserve November 2010 (Files) | |
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ExecutedARF (Files) |