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:11/1/2016 9:30:00 AM
  
TO:HONORABLE SCHOOL BOARD MEMBERS
  
FROM:Kurt S. Browning, Superintendent of Schools
Olga Swinson, Chief Finance Officer
  
SUBJECT:       2016-2017 Budget Amendments #16 through #21 - September 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:

Budget Amendments #16-21:

•    #16 – General Fund – The General Fund was amended to increase estimated revenues for the following projects:

             #58300 – Instructional Leadership and Development – Revenue #439900

            The General Fund appropriations were amended by project, school and district cost center administrators to reflect changes in anticipated expenditures.
      
•    #17 – Capital Project Funds – The Capital Project Funds appropriations were amended by project administrators to reflect changes in anticipated expenditures.

•    #18 – Food & Nutrition Services Fund – The Food & Nutrition Services Fund appropriations were amended by project administrators to reflect changes in anticipated expenditures.

•    #19 – Special Revenue Funds – The Special Revenue Funds appropriations were amended by project, school and district cost center administrators to reflect changes in anticipated expenditures.  In addition, estimated revenues were amended in accordance with information received from the Department of Education for the following projects:

          #32117 – Carl D. Perkins Secondary – Revenue #420100
          #31517 – Title I Part D – Revenue #424000
          #30117 – Emergency Immigrant Children and Youth – Revenue #429900

•    #20 – Internal Service Funds – The Internal Service Funds estimated revenue was amended to reclassify to the appropriate object.  

•    #21 – Trust & Agency Funds – The Trust and Agency Funds appropriations were amended by project, school and district cost center administrators to reflect changes in anticipated expenditures.


Recommendation:

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

ATTACHMENTS:
DescriptionUpload DateType
Budget Amendments September 201610/24/2016Backup Material