Review Agenda Item
Meeting Date: 5/20/2013 - 7:30 PM
Category: Untitled
Type: Action
Subject: 14.9 Monthly Budget Transfer and/or Budget Increases/Decreases for the Month of April 2013.
LCAP (Local Control Accountability Plan) Goal:
Enclosure Budget Revisions for April 2013
File Attachment:
Budget Revisions April 2013.pdf
Summary: Some revisions are a result of prior Board actions, changes in grant awards and changes in funding. Donations have been made to the District by private individuals and businesses. There are also deposits for payments to school sites for lab fees and other items for which the sites collect money. The appropriate revenue and expenditure budgets have already been increased by the amount of the donations.
Funding: Various sources.

Fund Net Changes to Fund Balance:

General Fund 01: $376,671.00
Eagle Peak Charter School Fund 09: $2,785.00
Adult Education Fund 11: ($352.00)
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
Fiscal Impact
Recommendation: Approval of budget revisions and acceptance of the donations received and budgeted for April 2013.
Recommended By:
Signed By:
Bryan Richards - Chief Financial Officer
Signed By:
Rose Lock - Assistant Superintendent of Middle
Vote Results:

New Motion
Member Barbara Oaks Moved, Member Lynne Dennler seconded to approve the New motion 'Approval of budget revisions and acceptance of the donations received and budgeted for April 2013.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0.
The motion Carried 4 - 0
Linda Mayo     Yes
Lynne Dennler     Yes
Cheryl Hansen     Yes
Barbara Oaks     Yes