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

Meeting Date
June 6, 2017

Agenda Item Title
Report on Budget Amendments for April 30, 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 $151,909
Fiscal Year 2016-17 Federal Operating Revenue increased by $541,589
Fiscal year 2016-17 Other Local Operating Revenue decreased by $433,280
 
Fiscal Year 2016-17 State Operating Expenditures increased by $151,909
Fiscal Year 2016-17 Federal Operating Expenditures increased by $541,589
Fiscal Year 2016-17 Other Local Operating Expenditures decreased by $433,280


Agenda Item Type
reports/information items


Motion
N/A