Board of Education
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Charlotte-Mecklenburg Board of Education
Agenda Item

Meeting Date
June 27, 2017

Agenda Item Title
Report on Budget Amendments for May 2017 and June 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
For Fiscal Year 2016 - 17 Operating Budget:
State Operating Revenue decreased by $4,581,794
Federal Operating Revenue decreased by $836,356
Other Operating Revenue increased by $974,710
Other Local Operating Revenue increased by $350,000
State Operating Expenditures decreased by $4,581,794
Federal Operating Expenditures decreased by $836,356
Other Operating Expenditures increased by $974,710
Other Local Operating Expenditures increased by $350,000

Agenda Item Type
reports/information items