SnowFlakeCMS closed for students, Code A: Optional Teacher Workday beginning at 10:00 a.m. on Friday, Jan. 19Click to Read Update
Board of Education
Precis
Back to Agenda | Print Icon Printer Friendly Page
V.A.
 
Charlotte-Mecklenburg Board of Education
 
Agenda Item
 

Meeting Date
April 14, 2015

Agenda Item Title
Report on Budget Amendments for February 2015

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 increased by $1,601,808
Fiscal Year 2014-15 Federal Operating Revenue increased by $593,359
Fiscal Year 2014-15 Other Operating Revenue increased by $94,848
 
Fiscal Year 2014-15 State Operating Expenditures increased by $1,601,808
Fiscal Year 2014-15 Federal Operating Expenditures increased by $593,359
Fiscal Year 2014-15 Other Operating Expenditures increased by $94,848


Agenda Item Type
reports/information items


Motion
N/A