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

Meeting Date
April 6, 2017

Agenda Item Title
Report on Budget Amendments for February 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 2016-17 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
Fiscal Year 2016-17 State Operating Revenue increased by $3,841,668
Fiscal Year 2016-17 Federal Operating Revenue decreased by $161,222
Fiscal Year 2016-17 Other Operating Revenue increased by $588,880
Fiscal Year 2016-17 State Operating Expenditures increased by $3,841,668
Fiscal Year 2016-17 Federal Operating Expenditures decreased by $161,222
Fiscal Year 2016-17 Other Operating Expenditures increased by $588,880


Agenda Item Type
reports/information items


Motion
N/A