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Charlotte-Mecklenburg Board of Education
 
Agenda Item
 

Meeting Date
September 12, 2017

Agenda Item Title
Report on Final Budget Amendments for June and July 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 FY2016-17 Budget Resolution, Section IV, adopted August 9, 2016, a report of budget amendments shall be made to the Board of Education on a monthly basis.



Fiscal Implications

For Fiscal Year 2017-18 Operating Budget:

JUNE

State Operating Revenue increased by $330,896

Federal Operating Revenue increased by $821,577

Other Operating Revenue decreased by $481,578

JULY

State Operating Revenue - no change

Federal Operating Revenue - no change

Other Operating Expenditures increased by $3,819,080

 



Agenda Item Type
reports/information items


Motion
N/A