Board of Education
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Charlotte-Mecklenburg Board of Education
Agenda Item

Meeting Date
October 10, 2017

Agenda Item Title
Report on Budget Amendments for June 2017 and August 2017

Correlation to Board of Education Vision, Mission & Core Beliefs
Operating effectively and efficiently with fiscal accountability

Staff Present

​Sheila W. Shirley, Chief Financial Officer

Main Points

​As required by the FY 2017-18 Budget Resolution, Section IV, adopted May 9, 2017, a report of budget amendments shall be made to the Board of Education on a monthly basis.

Fiscal Implications
June 2016-17
State Operating Revenue increased by $2,205,472
Other Operating Revenue increased by  $165,010
August 2017-18
State Operating Revenue increased by $525,255
Other Operating Revenue decreased by $533,397

Agenda Item Type
reports/information items