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Meeting Date:
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Category:
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Type:
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Subject:
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12.29 (Item #30) Budget Transfer and/or Budget Increases/Decreases for April 2015 - May 2015 |
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LCAP (Local Control Accountability Plan) Goal:
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Strategic Initiative 5.2 Optimal Operations and Infrastructure Ensure Fiscal stability and accountability through effective stewardship of financial assets and funding sources.
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Enclosure:
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Budget Revision Report for April 2015 - May 2015 |
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File Attachment:
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Summary:
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Various Sources Fund Net Changes to Fund Balance General Fund 01: $4,475,315.76 Eagle Peak Charter School Fund 09: ($120.00) Adult Education Fund 11: 0 Food Services Fund 13: 0 Deferred Maintenance Fund 14: ($190,280.50) Measure C Construction Fund 21: $2,048,190.00 Developer Fee Fund 25: 0 State School Facility Fund 35: 0 Measure A Fund 49: 0 Measure C Debt Service Fund 51: 0 Measure A Debt Service Fund 52: 0 Tosco Environmental Scholarship Fund 73: 0 |
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Funding:
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Recommendation
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Approve the budget revisions and accept donations received and deposited in April 2015 - May 2015. |
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Approvals:
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Recommended By: |
Signed By: |
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Nance Juner - Director of Fiscal Services |
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Signed By: |
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Dr. Nellie Meyer - Superintendent |
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Vote Results:
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Original Motion | Member Moved, Member seconded to approve the Original motion 'Approve all Consent Agenda items.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | The motion Carried 5 - 0 | | | Brian Lawrence | Yes | Cheryl Hansen | Yes | Barbara Oaks | Yes | Linda Mayo | Yes | Debra Mason | Yes | |
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