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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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13.8 (Item #8) Budget Revisions for January and February, 2019 |
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LCAP (Local Control Accountability Plan) Goal:
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Goal 1: All students will receive a high quality education in a safe and welcoming environment with equitable and high expectations, access to technology, and instruction in the California State Standards that prepare them for college and career.
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Enclosure:
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Budget Revisions for January and February, 2019 |
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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 in Fund Balances as follows:
General Fund 01: ($2,278,897.53)
Eagle Peak Charter School Fund 09: $359,000.00
Adult Education Fund 11: $41,542.00
Food Services Fund 13: $199,183.68
Construction Projects Funded by Measure C Fund 21: $22,118,462.10
Developer Fee Fund 25: $85,850.00
State School Facility Program Fund 35: $96,052.00
Measure A Fund 49: ($2,354,371.00)
Measure C Bond Services Fund 51: ($499,000.00)
Measure A Debt Services Fund 52: $391,935.00
Tosco Environmental Scholarship Fund 73: $480.00 |
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Recommendation
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Approve budget revisions for January and February, 2019. |
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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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Nance Juner - 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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