District School Board of Pasco County
7227 Land O' Lakes Boulevard. Land O' Lakes, Florida 34638 - 813/794-2000
Kurt S. Browning, Superintendent of Schools www.pasco.k12.fl.us
Joanne Millovitsch, Director of Finance Services
|DATE:||1/20/2015 6:00:00 PM|
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|TO:||HONORABLE SCHOOL BOARD MEMBERS|
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|FROM:||Kurt S. Browning, Superintendent of Schools|
Olga Swinson, Chief Finance Officer
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|SUBJECT: ||2014-2015 Budget Amendments #26-#30 – November 2014|
State Board of Education Rule 6A-1.006 requires School 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 budget approved by the School Board.
Budget Amendments #26-30:
- #26 – General Fund – The General Fund was amended to adjust estimated revenues for the following projects:
#59110 - ROTC Army - Revenue #419100
#59120 - ROTC Navy - Revenue #419100
#55530 - Postsecondary Education Readiness Assessment Grant
(PERT) - Revenue #439900
#59660 - Eckerd Community of Foster Care - Revenue #444000
#56501 - Leslie Thiel Donation - Revenue #449500
The General Fund appropriations were amended by project, school and district cost center administrators to reflect changes in anticipated expenditures. In addition, fund balance was amended to provide additional funds for replacement of Automated External Defibrillator parts and for the Cambridge program at Pasco High.
#28 – 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 project:
Strategic Focus: Provide Equitable Support Systems
#35115 - Pell Grant - Revenue #419900
Strategic Plan Goal: The District will ensure fiscal responsibility and equitable distribution of resources.
The staff respectfully requests School Board approval of the Budget Amendments # 26 through #30 in accordance with State Board of Education Rule 6A-1.006.