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VI.B.
 
Charlotte-Mecklenburg Board of Education
 
Agenda Item
 

Meeting Date
April 12, 2016

Agenda Item Title
Report on Budget Amendments for February 2016

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 2015-16 Budget Resolution, Section IV, adopted on November 10, 2015, a report of budget amendments shall be made to the Board of Educaiton on a monthly basis.



Fiscal Implications

Fiscal Year 2015-16 State Operating Revenue increased by $658,056
Fiscal Year 2015-16 Federal Operating Revenue increased by $267,891
Fiscal Year 2015-16 Other Operating Revenue increased by $447,708

Fiscal Year 2015-16 State Operating Expenditures increased by $658,056
Fiscal Year 2015-16 Federal Operating Expenditures increased by $267,891
Fiscal Year 2015-16 Other Operating Expenditures increased by $447,708



Agenda Item Type
reports/information items


Motion
N/A