Download presentation
Presentation is loading. Please wait.
Published byAugusta Warren Modified over 8 years ago
1
FISCAL YEAR 2009-2010 CARRYOVER BUDGET ADJUSTMENTS August 17th, 2009
2
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
3
Adjustment Summary 62 Funds Being Adjusted 88 Separate Budget Items Adjusted –66 Expenditure –7 Transfers –15 Revenue
4
Questions? Options: Approve Disapprove Amend Table
5
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
Similar presentations
© 2025 SlidePlayer.com. Inc.
All rights reserved.