Review Agenda Item
Meeting Date: 3/12/2018 - 6:30 PM
Category: Consent Agenda
Type: Action
Subject: 2017-2018 Budget Amendments
Board Goals:
Enclosure
File Attachment:
Expenditure Revisions 1-8 to BOE 2018-03-12.csv
Background & Rationale: Amendments to the expenditure budget are attached. Highlights include:

- In/out transfers between expenditure codes (net = $0)
- Add budgets for 17-18 Title allocations
- Increase Title budgets for 16-17 carryover
- Increase budgets for grants: 50/50, MMD
- Increase Food Service budget for purchase of door access controls and Three Trails kitchen
- Increase Transportation budget for increase in contracted costs for Three Trails and charter bus rentals
- Increase budget for radio lease
- Increase budget for RH/SH fields lease purchase
Budget to be Charged:
Motion: Consent Agenda
Approvals:
Recommended By:
Signed By:
Bane Ballou - Director of Finance
Signed By:
Dr. Steve Shelton - Associate Superintendent of Operations
Signed By:
Dr. Allan Markley - Superintendent