School District of Clay County Green Cove Springs, Florida

Teacher Inservice Center - Fleming Island High School 2233 Village Square Parkway Hearings for Special Actions regarding Students - 4:00 p.m. REGULAR MEETING - 7:00 p.m.

December 19, 2013 - Regular Meeting Agenda Item #19 Item Title C-18 Budget Amendments for the Month of November 2013 Issue/Rationale Florida State Board of Education Administrative Rule 6A-1.006 requires that the School Board approve amendments to the district school budget whenever the function and object amounts in the accounts prescribed by the State Board form are changed from original budget approved by the School Board. The Budget Amendments are procedurally necessary to update our budget to reflect changes as outlined in the attached statements. Recommended Action Approval of the Budget Amendments for the month of Nov., 2013, as presented. Financial Impact See attached statements for a complete analysis of the financial impact. Submitted By Dr. George F. Copeland, CPA, Asst. Superintendent for Business Affairs DATA SOURCE:  Sonya Findley, CPA, Director of Finance Attachment:  AGENDA-impact stmt_.pdf Attachment:  2013-2014 GENERAL OPERATING REV.pdf Attachment:  2013-2014 GENERAL OPERATING APPROPRIATIONS.pdf Attachment:  2013-2014 DEBT SERVICE.pdf Attachment:  2013-2014 CAPITAL PROJECTS.pdf Attachment:  2013-2014 FOOD SERVICE.pdf Attachment:  2013-2014 SPECIAL REVENUE.pdf Attachment:  2013-2014 ARRA FUNDS.pdf Attachment:  2013-2014 INTERNAL SERVICE FUNDS.xlsx (INSURANCE).pdf