Item Coversheet
 


Pasco County Schools
7227 Land O' Lakes Boulevard. Land O' Lakes, Florida 34638 - 813/794-2000

Kurt S. Browning, Superintendent of Schools           www.pascoschools.org


Contact:
Joanne Millovitsch, Director of Finance Services
(813) 794-2268

DATE:7/5/2016 9:30:00 AM
  
TO:HONORABLE SCHOOL BOARD MEMBERS
  
FROM:Kurt S. Browning, Superintendent of Schools
Olga Swinson, Chief Finance Officer
  
SUBJECT:       2015-2016 Budget Amendments #72 through #80 - June 2016

Introduction:

State Board of Education Rule 6A-1.006 requires Board approval for amendments to the District School Budget whenever the function and object amounts in the accounts prescribed by the State Board for the budget form are changed in the original approved by the School Board.

Description:

Attached for your approval are Budget Amendments Nos. 72-80 for the month of June 2016.  These budget amendments represent the last amendments the Board will approve for fiscal year 2015-2016.

Estimated revenues and appropriations reflect amendments to various functional expenditures categories for possible year-end expenditures booked through normal close-out procedures.  Normal close-out procedures include: recognizing Accounts Payable and Salaries Payable for goods and services received and rendered prior to June 30, 2016, but not paid for until July 2016, adjustments made to inventory balances and if needed, correction to expenditures recorded during the year to the wrong object.


Recommendation:

The staff respectfully requests School Board's approval of the attached Budget Amendments. 

ATTACHMENTS:
DescriptionUpload DateType
Budget Amendments - June 20166/22/2016Backup Material