|
|
|
Meeting Date:
|
|
|
Category:
|
|
|
Type:
|
|
|
Subject:
|
|
13.16 (Item #16) Budget Revisions Budget Increases/Decreases for November and December, 2015. |
|
|
|
LCAP (Local Control Accountability Plan) Goal:
|
Strategic Initiative 5.2 Optimal Operations and Infrastructure Ensure Fiscal stability and accountability through effective stewardship of financial assets and funding sources.
|
|
|
|
Enclosure:
|
|
Budget Revision Reports for November and December, 2015. |
|
|
|
File Attachment:
|
|
|
Summary:
|
Various:
Fund Net Changes to Fund Balance:
General Fund 01: ($367,722.99)
Eagle Peak Charter School Fund 09: 0
Adult Education Fund 11: .17
Food Services Fund 13: $6,134.42
Deferred Maintenance Fund 14: 0
Measure C Construction Fund 21: 0
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 |
|
|
|
Funding:
|
|
|
Recommendation
|
|
Approve the budget revisions and accept donations received and deposited in November and December, 2015. |
|
|
|
Approvals:
|
|
Recommended By: |
|
Signed By: |
 |
|
Nance Juner - Director of Fiscal Services |
|
|
Signed By: |
|
|
Dr. Nellie Meyer - Superintendent |
|
|
|
|
|
|
Vote Results:
|
| Original Motion | | Member Barbara Oaks Moved, Member Debra Mason seconded to approve the Original motion 'Approve the budget revisions and accept donations received and deposited in November and December, 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 | |
|
|
|
|
|
|
|