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

Meeting Date
May 9, 2017

Agenda Item Title
Report on Budget Amendments for March 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 2016-2017 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 decreased by $673,619
Fiscal Year 2016-17 Federal Operating Revenue decreased by $734,229
Fiscal Year 2016-17 Other Operating Revenue increased by $166,434
Fiscal Year 2015-16 State Operating Expenditures decreased by $673,619
Fiscal Year 2016-17 Federal Operating Expenditures decreased by $734,229
Fiscal Year 2015-16 Other Operating Expenditures increased by $166,434


Agenda Item Type
reports/information items


Motion
N/A