Created : January 03, 2013 at 11:35 AM
August 14, 2001
Status:
Approve the attached Capital Projects Funds Amendments for Fiscal Year 2000-01. These amendments cover the months of March and April 2001
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 funds provided by encumbrance of Classrooms First $4,800,000; additional COPs projects $94,217,726; interest earned $15,886. Retire Energy Management project loan with COPs proceeds.
Requested Action
Approve the attached Capital Projects Funds Amendments for Fiscal Year 2000-01. These amendments cover the months of March and April 2001
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 funds provided by encumbrance of Classrooms First $4,800,000; additional COPs projects $94,217,726; interest earned $15,886. Retire Energy Management project loan with COPs proceeds.
Source of Additional Information
Alexander Baum, 712-1715 null
Associated File Attachments
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Capital Proj. Revenue Summary (Files) | |
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Capital Proj. Appropriations (Files) | |
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Capital Proj. Amendment Explan. (Files) | |
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ExecutedARF (Files) |