Board of Education
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V.A.
 
Charlotte-Mecklenburg Board of Education
 
Agenda Item
 

Meeting Date
February 10, 2015

Agenda Item Title
Report on Budget Amendments for December 2014

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 2014-15 Budget Resolution, Section IV, adopted September 23, 2014, a report of budget amendments shall be made to the Board of Education on a monthly basis.


Fiscal Implications
Fiscal Year 2014-15 State Operating Revenue decreased by $15,238,050
Fiscal Year 2014-15 Federal Operating Revenue increased by $2,968,016
Fiscal Year 2014-15 Other Operating Revenue increased by $140,495
 
Fiscal Year 2014-15 State Operating Expenditures decreased by $15,238,050
Fiscal Year 2014-15 Federal Operating Expenditures increased by $2,968,016
Fiscal Year 2014-15 Other Operating Expenditures increased by $140,495
 


Agenda Item Type
reports/information items


Motion
N/A