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V.A.

Charlotte-Mecklenburg Board of Education

Agenda Item

Meeting Date
October 10, 2017

Agenda Item Title
Report on Budget Amendments for June 2017 and August 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 2017-18 Budget Resolution, Section IV, adopted May 9, 2017, a report of budget amendments shall be made to the Board of Education on a monthly basis.

Fiscal Implications

June 2016-17

State Operating Revenue increased by $2,205,472

Other Operating Revenue increased by $165,010

August 2017-18

State Operating Revenue increased by $525,255

Other Operating Revenue decreased by $533,397

Agenda Item Type

reports/information items

Motion

The Charlotte-Mecklenburg School District website (WWW.CMS.K12.NC.US) is in the process of being updated to ensure compliance with Section 504 of the Rehabilitation Act and Title II of the Americans with Disabilities Act. In the interim, any website accessibility concerns may be brought via the following, Email: Web Accessibility or Call: 980.343.0115.

Charlotte-Mecklenburg Schools
P.O. Box 30035, Charlotte, NC 28230

In compliance with Federal Law, Charlotte-Mecklenburg Schools administers all education programs, employment activities and admissions without discrimination against any person on the basis of gender, race, color, religion, national origin, age, or disability. Inquiries regarding compliance with Title IX of the Education Amendments of 1972, which prohibits discrimination on the basis of sex in education programs or activities, may be referred to the District's Title IX Coordinator at titleixcoordinator@cms.k12.nc.us or to the Office for Civil Rights, United States Department of Education.