|
Meeting Date:
|
|
Category:
|
|
Type:
|
|
Subject:
|
13.7 (Item #7) Budget Transfer and/or Budget Increases/Decreases for April 2014 |
|
|
LCAP (Local Control Accountability Plan) Goal:
|
Strategic Initiative 5.2 Optimal Operations and Infrastructure Ensure Fiscal stability and accountability through effective stewardship of financial assets and funding sources.
|
|
|
Enclosure:
|
Budget Revision Report for April 2014. |
|
|
File Attachment:
|
|
Summary:
|
Various Sources. Fund Net Changes to Fund Balance: General Fund 01: (1,354,419.00) Eagle Peak Charter School Fund 09: 0 Adult Education Fund 11: (75.00) Food Services Fund 13: 0 Deferred Maintenance Fund 14: 0 Measure C Construction Fund 21: 0 Developer Fee Fund 25: 0 State School Facility Fund 35: 0 Measure A Fund 49: 0 Measure C Debt Service Fund 51: 0 Measure A Debt Service Fund 52: 0 Tosco Environmental Scholarship Fund 73: 0 |
|
|
Funding:
|
|
Recommendation
|
Approve the budget revisions and accept the donations received and deposited in April 2014. |
|
|
Approvals:
|
Recommended By: |
Signed By: |
|
Bryan Richards - Chief Financial Officer |
|
Signed By: |
|
Dr. Nellie Meyer - Superintendent |
|
|
|
|
|
Vote Results:
|
Original Motion | Member Moved, Member seconded to approve the Original motion 'Approve all Consent Agenda items.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | The motion Carried 5 - 0 | | | Barbara Oaks | Yes | Linda Mayo | Yes | Cheryl Hansen | Yes | Brian Lawrence | Yes | Lynne Dennler | Yes | |
|
|
|
|
|
|