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Meeting Date:
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Category:
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Type:
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Subject:
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14.15 (Item #16) Budget Revisions for July through September, 2018 |
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LCAP (Local Control Accountability Plan) Goal:
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Enclosure:
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Board Budget Revisions for July through September 2018 |
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File Attachment:
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Summary:
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Budget Revisions are a result of prior Board actions, changes in grant awards and changes in funding. Donations have also been received from private individuals and businesses. The appropriate revenue and expenditure budgets have been adjusted accordingly. |
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Funding:
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Funding from various sources resulting in a net change to Fund Balances as follows:
General Fund 01: ($21,164,874.14)
Eagle Peak Charter School fund 09: 0
Adult Education Fund 11: ($27,553.91)
Food Services Fund 13: ($1,304,793.10)
Deferred Maintenance Fund 14: 0
Construction Projects Funded by Meas C Fund 21: ($28,666,583.83)
Developer Fee Fund 25: 0
State School Facility Program Fund 35: ($16,241.00)
Measure A Fund 49: ($3,648.00)
Measure C Bond Service Fund 51: 0
Measure A Debt Service Fund 52: 0
Tosco Environmental Scholarship Fund 73: 0 |
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Recommendation
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Approve the budget revisions July through September, 2018. |
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Approvals:
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Recommended By: |
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Signed By: |
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Mika Arbelbide - Director of Fiscal Services |
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Signed By: |
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Rose Ramos - Chief Business Officer |
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Signed By: |
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Dr. Nellie Meyer - Superintendent |
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Vote Results:
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| Original Motion | | Member Linda Mayo Moved, Member Joanne Durkee seconded to approve the Original motion 'Approve the budget revisions July through September, 2018.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Linda Mayo | Yes | | Joanne Durkee | Yes | | Cheryl Hansen | Yes | | Brian Lawrence | Yes | | Debra Mason | Yes | |
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