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Meeting Date:
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2/22/2016 - 5:30 PM
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Category:
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Consent Agenda
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Type:
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Action
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Subject:
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13.16 (Item #16) Budget Revisions Budget Increases/Decreases for November and December, 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 Reports for November and December, 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: ($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
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Funding:
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N/A
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Fiscal Impact
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N/A
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Recommendation:
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Approve the budget revisions and accept donations received and deposited in November and December, 2015.
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Approvals:
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Recommended By:
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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 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 | |
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