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:10/20/2015 6:00:00 PM
  
TO:HONORABLE SCHOOL BOARD MEMBERS
  
FROM:Kurt S. Browning, Superintendent of Schools
Olga Swinson, Chief Finance Officer
  
SUBJECT:       2015-2016 Budget Amendments
August 2015 #9 - #12

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:

Budget Amendments #9-12:

 

·        #9 – General Fund – The General Fund appropriations were amended by project, school and district cost center administrators to reflect changes in anticipated expenditures.

 

·        #10 – Capital Project Funds – The Capital Project Funds appropriations were amended by project administrators to reclassify capital expenditures to the appropriate objects to reflect changes in anticipated expenditures.

 

·        #11 – Special Revenue Funds – The Special Revenue Funds appropriations were amended by project, school and district cost center administrators to reflect changes in anticipated expenditures. 

                     

·        #12 – Internal Service Funds The Internal Service Funds appropriations were amended by project, school and district cost center administrators to reflect changes in anticipated expenditures.



Recommendation:

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

ATTACHMENTS:
DescriptionUpload DateType
Budget Amendments August 201510/7/2015Backup Material