FISCAL YEAR 2009-2010 CARRYOVER BUDGET ADJUSTMENTS August 17th, 2009.

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Presentation transcript:

FISCAL YEAR CARRYOVER BUDGET ADJUSTMENTS August 17th, 2009

Purpose of Adjustments Routine During Fiscal Year Transition Principal Reasons –Items Ordered But Not Received –Construction Projects Not Completed –Actual Grant Amounts –Gifts/Donations –Fund Balance Maintenance –Fund Segregation

Adjustment Summary 62 Funds Being Adjusted 88 Separate Budget Items Adjusted –66 Expenditure –7 Transfers –15 Revenue

Questions? Options: Approve Disapprove Amend Table

General Fund Carryovers Total Amount = $73,435 Tuition Reimbursements$884 FIRE –Bunker Coats Ordered$5,600 –June Medical Services-July Bill$1,600 HR Personnel Appeals Officer$5,000 Public Services - Library Strategic Plan $4,500 Public Works –Reflective buttons/sheeting-Ordered$30,063 –2 School Zone Crossing Pole Bases/Installation$9,608 –Traffic Light Controls-Ordered$3,079 –Impact Fee Study$13,101