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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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19.6 Budget Transfer and/or Budget Increases/Decreases for October 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 October 2015 |
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File Attachment:
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Summary:
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Various: Fund Net Changes to Fund Balance: General Fund 01: ($2,506,478.75) Eagle Peak Charter School Fund 09: ($402,179.98) Adult Education Fund 11: ($680,987.89) Food Services Fund 13: $44,458.00 Deferred Maintenance Fund 14: 0 Measure C Construction Fund 21: $184,244.01 Developer Fee Fund 25: $84.00 State School Facility Fund 35: ($1,567.00) Measure A Fund 49: ($27,712.00) 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 October 2015. |
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Approvals:
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Recommended By: |
Signed By: |
![](/images/signature.gif) |
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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New Motion | Member Barbara Oaks Moved, Member Linda Mayo seconded to approve the New motion 'Approve the budget transfers, increases and decreases and accept donations received and deposited in October 2015.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | The motion Carried 5 - 0 | | | Linda Mayo | Yes | Cheryl Hansen | Yes | Brian Lawrence | Yes | Barbara Oaks | Yes | Debra Mason | Yes | |
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