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:7/7/2015 9:30:00 AM
  
TO:HONORABLE SCHOOL BOARD MEMBERS
  
FROM:Kurt S. Browning, Superintendent of Schools
Olga Swinson, Chief Finance Officer
  
SUBJECT:       2014-2015 Budget Amendments - June 2015 -  #70 through #79

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 budget approved by the School Board.

Description:

Attached for your approval is Budget Amendments #70 through #79 for the month of June 2015.  These budget amendments represent the last amendments the Board will approve for fiscal year 2014-2015.  

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, 2015, but not paid for until July 2015, adjustments made to inventory balances and if needed, correction to expenditures recorded during the year to the wrong object.

Strategic Focus:  Provide Equitable Support Systems
Strategic Plan Goal:  The District will ensure fiscal responsibility and equitable distribution of resources.


Recommendation:

The staff respectfully requests the Board’s approval of the attached Budget Amendments #70  - #79 be approved in accordance with State Board of Education Rule 6A-1.006.


ATTACHMENTS:
DescriptionUpload DateType
Budget Amendment June 20156/25/2015Backup Material