RECOMMENDED RESOLUTION. Fiscal Year rd Amendment Resolution. (General Appropriation Act)
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1 RECOMMENDED RESOLUTION Fiscal Year rd Amendment Resolution (General Appropriation Act) It is recommended that the Board of Education pass the following resolution: It was moved by, supported by, that the Board of Education approve the General Appropriation Act for the fiscal year. BE IT RESOLVED, that this resolution shall be the Appropriation Act of Oakland Schools for the fiscal year ; AN ACT to make appropriations; to provide for the expenditure of the appropriations; and to provide for the disposition of all income received by Oakland Schools. BE IT FURTHER RESOLVED, that the total revenue and unappropriated fund balance estimated to be available for appropriations in the funds of Oakland Schools for fiscal year is as follows: 6/21/ FY rd Amendment Resolution
2 General Education Fund: Fund 100 Unassigned 4,006,600 4,835,700 4,835,700-4,835,700 Non-Spendable (prepaids, inventory and deposits) 47,100 74,800 74,800-74,800 Total 4,053,700 4,910,500 4,910,500-4,910,500 Revenue from Local Sources 13,683,600 13,820,500 13,882, ,500 14,178,300 Revenue from State Sources 4,825,600 4,825,600 5,099,500 (18,200) 5,081,300 Incoming Transfers and Other Transactions 703, , , ,700 Total 19,212,400 19,349,300 19,846, ,300 20,123,300 Amount Available to Appropriate: 23,266,100 24,259,800 24,756, ,300 25,033,800 Support Services - Pupil , , ,800 (13,600) 143,200 Support Services - Instructional Staff 220 8,589,500 8,467,200 8,449,900 (539,800) 7,910,100 Support Services - General Administration 230 1,468,400 1,498,900 1,576,000 (34,100) 1,541,900 Support Services - Business , , ,200 (25,800) 853,400 Operations and Maintenance , , ,400 35, ,200 Pupil Transportation , , ,700 (44,900) 190,800 Support Services - Central 280 7,257,900 7,329,600 7,340, ,100 7,543,200 Support Services - Other , , ,500 (1,800) 971,700 Building Improvements ,400 32,400 (24,000) 8,400 Fund Modifications (other operating transfers out) 6XX 113, , ,400 1,800,000 1,913,400 Contingency Expenditures 2,910,700 3,817,300 4,210,300 (1,077,600) 3,132,700 Total Appropriated: 23,219,000 24,185,000 24,681, ,300 24,959,000 Unassigned 2,910,700 3,817,300 4,210,300 (1,077,600) 3,132,700 Non-Spendable (prepaids, inventory and deposits) 47,100 74,800 74,800-74,800 Total Fund Balance: 2,957,800 3,892,100 4,285,100 (1,077,600) 3,207,500 6/21/ FY rd Amendment Resolution
3 General Education Grants & Funded Projects: Fund Unassigned - (332,697) (332,697) - (332,697) Revenue from Non-Educational Entity 3,060,587 2,236,992 1,264,634 62,701 1,327,335 Revenue from State Sources 20,621,869 25,571,810 26,265,745 1,415,695 27,681,440 Revenue from Federal Sources 8,552,944 10,067,098 10,918,721 11,604 10,930,325 Total Available to Appropriate: 32,235,400 37,543,203 38,116,403 1,490,000 39,606,403 Added Needs ,823 37,277 30,027-30,027 Support Services-Pupil ,429 37,318 (10,826) 26,492 Support Services - Instructional Staff 220 4,125 6,362,690 7,474, ,697 8,066,243 Support Services - General Administration 230 5,153, , ,050 20, ,078 Support Services - School Administration ,159 18,000 18,000-18,000 Support Services - Business ,849 47,777 65,006 (1,819) 63,187 Pupil Transportation Services ,371 1,089,840 1,120,564 26,738 1,147,302 Support Services - Central ,544 1,136,008 1,193, ,006 1,402,493 Support Services - Other 290 1,310,240 7,230 10,330-10,330 Community Services-Community Services Direction ,102 85, ,003 53, ,495 Community Activities , , ,919 13, ,892 Custody and Care of Children ,457 19,500 19,500 7,000 26,500 Community Services - Welfare Activities 360 4,932 5,300,000 5,500,000-5,500,000 Community Services - Non-Public Schools Pupils 370/390 4,887, , ,197 20, ,197 Payments to Other Public Schools ,997,767 18,577,759 16,788, ,307 17,339,670 Payments to Not for Profit Entities 440 3,384,524 3,536,340 4,053,231 (40,151) 4,013,080 Fund Modification - Other Operating Transfers Out 6XX 385, , ,559 49, ,114 Total Appropriated: 32,235,400 37,875,900 38,449,100 1,490,000 39,939,100 Unassigned - (332,697) (332,697) - (332,697) Total Fund Balance: - (332,697) (332,697) - (332,697) 6/21/ FY rd Amendment Resolution
4 Special Education Fund: Fund 200 Restricted Special Education 1,273,500 3,666,600 3,666,600-3,666,600 Non-Spendable (prepaids, inventory and deposits) 40,700 35,400 35,400-35,400 Restricted (SE center program facility renovation) 4,308,700 5,438,700 5,438,700-5,438,700 Total 5,622,900 9,140,700 9,140,700-9,140,700 Revenue from Local Sources 133,741, ,972, ,993,600 1,520, ,513,900 Revenue from State Sources 3,661,200 3,661,200 3,868, ,200 4,169,100 Incoming Transfers and Other Transactions 236, , ,700 (20,700) 197,000 Total 137,639, ,870, ,080,200 1,799, ,880,000 Amount Available to Appropriate: 143,261, ,011, ,220,900 1,799, ,020,700 Added Needs 120 2,560,000 2,560,000 2,510,000 (730,700) 1,779,300 Support Services - Pupil 210 8,736,600 8,736,600 8,471,800 (57,000) 8,414,800 Support Services - Instructional Staff 220 2,797,200 3,069,800 2,953,800 (202,300) 2,751,500 Support Services - General Administration , , ,400 (129,300) 825,100 Support Services - Business 250 1,100,200 1,094,700 1,089,400 (256,900) 832,500 Operations and Maintenance , , ,500 20, ,600 Pupil Transportation ,800 77,800 77,900 (16,000) 61,900 Support Services - Central 280 4,038,700 3,997,900 3,877,600 57,800 3,935,400 Support Services - Other , , ,700 (3,000) 332,700 Payments to Other Public Schools ,132, ,522, ,522,400 1,712, ,235,200 Site Improvements 450 1,028,000 1,064,500 1,064, ,800 2,035,300 Fund Modifications (operating transfers out) 6XX 58,600 58,600 54,600 96, ,600 Contingency Expenditures 934, , ,200 (804,400) 115,800 Total Appropriated: 137,181, ,935, ,386, , ,044,700 Restricted Special Education 934, ,200 1,679,100 (804,400) 874,700 Non-Spendable (prepaids, inventory and deposits) 40,700 35,400 35,400-35,400 Restricted (SE center program facility renovation) 6,039,800 6,039,800 6,039,800 1,141,900 7,181,700 Total Fund Balance: 7,014,900 6,995,400 7,754, ,500 8,091,800 6/21/ FY rd Amendment Resolution
5 Special Education Grants & Funded Projects Fund 205 Unassigned - (9,800) (9,800) - (9,800) Total Fund Balance: - (9,800) (9,800) - (9,800) Revenue from Federal Sources 45,279,800 48,118,900 48,195,300-48,195,300 Total Available to Appropriate: 45,279,800 48,109,100 48,185,500-48,195,300 Support Services - Pupil 210 1,208,970 1,485,372 1,499,596 (51,760) 1,447,836 Support Services - Instructional Staff 220 1,177, ,466 1,008,048 (15,860) 992,188 Support Services - Central , , ,887 67, ,767 Community Services-Community Activities Payments to Other Public Schools ,119,270 44,886,434 44,886,434 (300) 44,886,134 Fund Modification - Other Operating Transfers Out 6XX 294, , , ,975 Total Appropriated: 45,279,800 48,118,900 48,195,300-48,195,300 Unassigned - (9,800) (9,800) - (9,800) Total Fund Balance: - (9,800) (9,800) - (9,800) 6/21/ FY rd Amendment Resolution
6 Career Focused Education Fund Fund 600 Restricted Career Focused Education 5,174,900 5,672,400 5,672,400-5,672,400 Non-Spendable for prepaids, inventory and deposits 90,800 33,500 33,500-33,500 Restricted Career Readiness Center - 1,200,000 1,200,000-1,200,000 Total 5,265,700 6,905,900 6,905,900-6,905,900 Revenue from Local Sources 32,949,800 32,811,900 32,875, ,100 33,177,200 Revenue from State Sources 2,678,800 2,762,300 4,306,700 (120,500) 4,186,200 Incoming Transfers and Other Transactions 87, , ,400 (21,500) 132,900 Total 35,716,100 35,712,400 37,336, ,100 37,496,300 Amount Available to Appropriate: 40,981,800 42,618,300 44,242, ,100 44,402,200 Added Needs ,792,900 16,677,600 16,670, ,300 16,839,500 Support Services - Pupil 210 1,528,100 1,528,100 1,528,800 (21,800) 1,507,000 Support Services - Instructional Staff 220 1,610,800 1,876,300 1,816,800 (2,600) 1,814,200 Support Services - General Administration , , ,300 (59,800) 834,500 Support Services School Administration 240 2,316,600 2,316,600 2,283,800 (67,000) 2,216,800 Support Services - Business 250 1,236,400 1,276,500 1,260,600 (44,500) 1,216,100 Operations and Maintenance 260 3,401,900 3,440,900 3,459, ,700 3,601,700 Pupil Transportation , , ,000 (39,500) 145,500 Support Services - Central 280 5,671,300 5,805,600 5,655,300 (401,900) 5,253,400 Support Services - Other , , ,200 (3,000) 217,200 Payments to Other Public Schools 410 2,460,000 2,460,000 2,460,000-2,460,000 Facilities Acquisition ,900 7,900 Fund Modifications (other operating transfers out) 6XX 804, ,600 1,808,600 1,604,000 3,412,600 Contingency Expenditures 3,883,500 3,939,000 5,930,000 (1,123,700) 4,806,300 Total Appropriated: 40,912,300 41,348,800 44,172, ,100 44,332,700 Restricted Career Focused Education 3,883,500 3,939,000 5,930,000 (1,123,700) 4,806,300 Non-Spendable for prepaids, inventory and deposits 69,500 69,500 69,500-69,500 Restricted - Career Readiness Campus - 1,200, Total Fund Balance: 3,953,000 5,208,500 5,999,500 (1,123,700) 4,875,800 6/21/ FY rd Amendment Resolution
7 Career Focused Education Grants & Funded Projects Fund 605 Unassigned Total Fund Balance: Revenue from Non-Educational Entity - 49,646 77,587 (3,667) 73,920 Revenue from State Sources - 37,054 9, , ,216 Revenue from Federal Sources 1,862,300 1,862,300 1,862,300 (105,436) 1,756,864 Total Available to Appropriate: 1,862,300 1,949,000 1,949,000-1,949,000 Added Needs , , , , ,847 Support Services-Pupil , , ,309 95, ,529 Support Services - Instructional Staff , , ,523 (193,617) 719,906 Pupil Transportation Pupil Transportation ,429 30,000 30,000 (10,000) 20,000 Support Services-Central , , ,224 (52,800) 95,424 Total Appropriated: 1,862,300 1,949,000 1,949,000-1,949,000 Unassigned Total Fund Balance: /21/ FY rd Amendment Resolution
8 Shared Services & Tuition Program Fund Fund 270 Committed 1,068,300 1,541,100 1,541,100-1,541,100 Non-Spendable - prepaids & deposits - 12,700 12,700-12,700 Total Fund Balance: 1,068,300 1,553,800 1,553,800-1,553,800 Revenue from Local Sources 11,297,000 11,297,000 12,363,500 (28,800) 12,334,700 State Sources 537, , ,500 13, ,700 Incoming Transfers and Other Transactions 250, , , ,400 Total: 12,084,500 12,084,500 13,382,400 (15,600) 13,366,800 Amount Available For Appropriation: 13,152,800 13,638,300 14,936,200 (15,600) 14,920,600 Amount To Be Appropriated : Instruction - Middle School 112 1,872,400 1,829,700 1,517,500 (34,300) 1,483,200 Instruction - High School 113 2,571,200 2,552,300 2,552,200 (271,300) 2,280,900 Support Services - Pupil ,200 75,000 75,000 19,100 94,100 Support Services - Instructional Staff , ,500 61,900 (100) 61,800 Support Services - General Administration , , ,100 (2,700) 485,400 Support Services School Administration ,300 64, , ,800 Support Services - Business 250 2,291,000 2,331,000 2,302,000 40,400 2,342,400 Support Services - Central 280 4,685,800 4,737,900 5,853,800 (37,600) 5,816,200 Fund Modification - Other Operating Transfers Out 6XX 263, , , ,800 Contingency Expenditures 902,300 1,118,900 1,704,900 18,400 1,723,300 Total: 13,152,800 13,625,600 14,923,500 (15,600) 14,907,900 Committed 902,300 1,118,900 1,704,900 18,400 1,723,300 Non-Spendable - prepaids & deposits - 12,700 12,700-12,700 Total Fund Balance: 902,300 1,131,600 1,717,600 18,400 1,736,000 6/21/ FY rd Amendment Resolution
9 ONE Cooperative Service Fund Fund 271 Committed 1,803,500 3,171,700 3,171,700-3,171,700 Revenue from Local Sources 765, , ,800 3, ,800 Incoming Transfers and Other Transactions 26,600 26,600 26,600 1,600,000 1,626,600 Total: 792, , ,400 1,603,000 2,519,400 Amount Available For Appropriation: 2,596,000 4,008,900 4,088,100 1,603,000 5,691,100 Amount To Be Appropriated : Support Services - Central , , ,000 (152,100) 628,900 Contingency Expenditures 1,269,300 2,556,200 2,635,400 1,755,100 4,390,500 Total: 1,924,300 3,337,200 3,416,400 1,603,000 5,019,400 Committed 1,941,000 3,227,900 3,307,100 1,755,100 5,062,200 Total Fund Balance: 1,941,000 3,227,900 3,307,100 1,755,100 5,062,200 6/21/ FY rd Amendment Resolution
10 Medicaid Fund Fund 273 Committed Revenue from Local Sources 8,627,400 8,325,800 8,330,900 1,188,700 9,519,600 Revenue from State Sources 28,600 28,600 33,500 (300) 33,200 Revenue from Federal Sources 350, , ,000 90, ,800 Total: 9,006,000 8,654,400 8,664,400 1,279,200 9,943,600 Amount Available For Appropriation: 9,006,000 8,654,400 8,664,400 1,279,200 9,943,600 Amount To Be Appropriated : Operations and Maintenance ,900 35,500 45,500 (3,200) 42,300 Support Services - Central , , ,900 (39,300) 579,600 Payments to Other Public Schools 410 8,350,000 8,000,000 8,000,000 1,321,700 9,321,700 Total: 9,006,000 8,654,400 8,664,400 1,279,200 9,943,600 Committed Total Fund Balance: /21/ FY rd Amendment Resolution
11 HR/Finance Consortium Fund 277 Committed 1,260,300 1,088,200 1,088,200-1,088,200 Non-Spendable - prepaids & deposits - 33,500 33,500-33,500 Total Fund Balance: 1,260,300 1,121,700 1,121,700-1,121,700 Revenue from Local Sources 812, , , ,700 Revenue from State Sources 29,000 29,000 52,600 (600) 52,000 Total: 841, , ,300 (600) 801,700 Amount Available For Appropriation: 2,102,000 1,878,700 1,924,000 (600) 1,923,400 Amount To Be Appropriated : Support Services - Central 280 1,107,600 1,370,200 1,411,100 (115,200) 1,295,900 Contingency Expenditures 994, , , ,900 Total: 2,102,000 1,878,700 1,924,000 (115,200) 1,808,800 Committed 994, , , , ,000 Non-Spendable - prepaids & deposits - 33,500 33,500-33,500 Total Fund Balance: 994, , , , ,500 6/21/ FY rd Amendment Resolution
12 Debt Service Fund 2016 Refunding Bonds Fund 311 Restricted 6,482,200 6,504,100 6,504,100-6,504,100 Revenue from Local Sources 60,000 60,000 20,000 6,900 26,900 Incoming Transfers and Other Transactions 538, , ,200 8, ,900 Total: 598, , ,200 15, ,800 Amount Available For Appropriation: 7,081,000 7,092,300 7,302,300 15,600 7,317,900 Debt Service - Long Term 511 1,434,400 1,434,400 1,434,400-1,434,400 Contingency Expenditures 5,646,600 5,657,900 5,867,900 15,600 5,883,500 Amount To Be Appropriated : 7,081,000 7,092,300 7,302,300 15,600 7,317,900 Restricted 5,646,600 5,657,900 5,867,900 15,600 5,883,500 Total Fund Balance: 5,646,600 5,657,900 5,867,900 15,600 5,883,500 6/21/ FY rd Amendment Resolution
13 Debt Service Fund CFE Campus Renovation Bonds Fund 312 Restricted 1,532,800 1,522,200 1,522,200-1,522,200 Revenue from Local Sources 2,000 2,000 2,000 7,700 9,700 Total: 2,000 2,000 2,000 7,700 9,700 Amount Available For Appropriation: 1,534,800 1,524,200 1,524,200 7,700 1,531,900 Debt Service - Long Term 511 1,246,000 1,246,000 1,246,000 (1,000) 1,245,000 Transfers Out to Fund , , ,200 8, ,900 Amount To Be Appropriated : 1,534,800 1,524,200 1,524,200 7,700 1,531,900 Restricted Total Fund Balance: /21/ FY rd Amendment Resolution
14 Debt Service Fund QSCB Defeasement Fund Fund 313 Restricted 6,007,500 6,125,000 6,125,000-6,125,000 Revenue from Local Sources 40,000 40, Total: 40,000 40, Amount Available For Appropriation: 6,047,500 6,165,000 6,125,000-6,125,000 Debt Service - Long Term 511 1,000 1,000 1,000-1,000 Transfers Out to Fund , , ,000 (62,000) 886,000 Contingency Expenditures 5,098,500 5,216,000 5,176,000 62,000 5,238,000 Amount To Be Appropriated : 6,047,500 6,165,000 6,125,000-6,125,000 Restricted 5,098,500 5,216,000 5,176,000 62,000 5,238,000 Total Fund Balance: 5,098,500 5,216,000 5,176,000 62,000 5,238,000 6/21/ FY rd Amendment Resolution
15 Debt Service Fund QSCB Construction Reserve Fund Fund 314 Restricted 5,100,300 5,607,100 5,607,100-5,607,100 Revenue from Local Sources 34,000 34, Revenue from Federal Sources 743, , ,000 2, ,400 Incoming Transfers and Other Transactions 948, , ,000 (62,000) 886,000 Total: 1,725,000 1,725,000 1,691,000 (59,600) 1,631,400 Amount Available For Appropriation: 6,825,300 7,332,100 7,298,100 (59,600) 7,238,500 Debt Service - Long Term , , ,000 4, ,000 Contingency Expenditures 5,899,300 6,406,100 6,372,100 (63,600) 6,308,500 Amount To Be Appropriated : 6,825,300 7,332,100 7,298,100 (59,600) 7,238,500 Restricted 5,899,300 6,406,100 6,372,100 (63,600) 6,308,500 Total Fund Balance: 5,899,300 6,406,100 6,372,100 (63,600) 6,308,500 6/21/ FY rd Amendment Resolution
16 Career Focused Education Campus Renovations Capital Projects Fund Fund 404 Committed 5,225,000 4,939,400 4,939,400-4,939,400 Revenue from Local Sources 5,000 5,000 15,000 9,000 24,000 Incoming Transfers and Other Transactions 500, ,000 1,250,000 1,500,000 2,750,000 Total: 505, ,000 1,265,000 1,509,000 2,774,000 Amount Available For Appropriation: 5,730,000 5,444,400 6,204,400 1,509,000 7,713,400 Facilities Acquisition 450 1,300,500 1,300,500 1,441,200 (254,400) 1,186,800 Contingency Expenditures 4,429,500 4,143,900 4,763,200 1,763,400 6,526,600 Total Appropriated: 5,730,000 5,444,400 6,204,400 1,509,000 7,713,400 Committed 4,429,500 4,143,900 4,763,200 1,763,400 6,526,600 Total Fund Balance: 4,429,500 4,143,900 4,763,200 1,763,400 6,526,600 6/21/ FY rd Amendment Resolution
17 Administration Building Capital Projects Fund Fund 406 Committed 3,296,100 3,667,500 3,667,500-3,667,500 Revenue from Local Sources 5,000 5,000 8,000 1,200 9,200 Incoming Transfers and Other Transactions 200, , , , ,000 Total: 205, , , , ,200 Amount Available For Appropriation: 3,501,100 3,872,500 3,875, ,200 4,276,700 Support Services - Central , , ,900 30, ,900 Facilities Acquisition , , ,100 (30,000) 311,100 Contingency Expenditures 3,064,400 3,435,800 3,278, ,200 3,649,700 Total Appropriated: 3,501,100 3,872,500 3,875, ,200 4,246,700 Committed 3,064,400 3,435,800 3,278, ,200 3,649,700 Total Fund Balance: 3,064,400 3,435,800 3,278, ,200 3,649,700 6/21/ FY rd Amendment Resolution
18 JobLink Facility Capital Projects Fund Fund 409 Restricted 547, , , ,600 Revenue from Local Sources 1,000 1,000 1, ,700 Total: 1,000 1,000 1, ,700 Amount Available For Appropriation: 548, , , ,300 Facilities Acquisition ,000 70,000 70,000-70,000 Contingency Expenditures 478, , , ,300 Total Appropriated: 548, , , ,300 Restricted 478, , , ,300 Total Fund Balance: 478, , , ,300 6/21/ FY rd Amendment Resolution
19 Production Print Enterprise Fund Fund 710 Net Position July 1, 2016: Net investments in capital assets 572, , , ,000 Unrestricted net position 477, , , ,100 Net Position 1,049,800 1,051,100 1,051,100-1,051,100 Revenue from Local Sources 2,150,400 2,094,800 2,095,900 (40,300) 2,055,600 Revenue from State Sources 43,000 43,000 49,100-49,100 Total: 2,193,400 2,137,800 2,145,000 (40,300) 2,104,700 Amount Available For Appropriation: 3,243,200 3,188,900 3,196,100 (40,300) 3,155,800 Support Services - Business 250 1,745,200 1,632,700 1,639,600 3,600 1,643,200 Operations and Maintenance , , , ,300 Support Services - Central ,000 39,000 5,500-5,500 Depreciation , , , ,000 Contingency Expenditures 1,029,000 1,157,200 1,275,700 (43,900) 1,231,800 Total Appropriated: 3,243,200 3,188,900 3,196,100 (40,300) 3,155,800 Net Position June 30, 2017: Net investments in capital assets 572, , , ,000 Unrestricted net position 456, , ,700 (43,900) 907,800 Net Position 1,029,000 1,157,200 1,275,700 (43,900) 1,231,800 6/21/ FY rd Amendment Resolution
20 Risk Related Activity Fund Fund 810 Net Position July 1, 2016: 795,600 1,188,700 1,188,700-1,188,700 Incoming Transfers and Other Transactions 7,928,300 7,978,300 8,219, ,300 8,509,300 Total: 7,928,300 7,978,300 8,219, ,300 8,509,300 Amount Available For Appropriation: 8,723,900 9,167,000 9,407, ,300 9,698,000 7,877,900 7,887,900 8,145, ,100 8,448,600 Contingency Expenditures 846,000 1,279,100 1,262,200 (12,800) 1,249,400 8,723,900 9,167,000 9,407, ,300 9,698,000 Ending Net Position June 30, 2017: Claim Fluctuation Reserve: CFR Health Care Insurance 100, , , ,000 CFR Dental Insurance 296, , ,000 13, ,400 CFR Visions Insurance 36,000 41,100 25,200 4,100 29,300 CFR Life Insurance 3,500 2,100 2,100 1,100 3,200 CFR STD/LTD Insurance 7,600 8,200 8,200 1,800 10,000 CFR Workers Compensation Insurance 19,700 14,900 40,900 (14,700) 26,200 CFR Unemployment Insurance 50,000 50,000 50,000-50,000 CFR - General Liability 900 1, (100) 600 CFR Errors & Omissions 700 2, CFR - Professional Liability - 440, , ,000 CFR Bldg/Vehicles/Prop-Casualty 3,800 1,300 4, ,700 Contingency Reserve - W/C Settlements 100, , , ,000 Contingency Reserve - P/C Settlements 77,000 72,900 72,900-72,900 Retained Earnings 150, , ,600 (19,000) 139,600 Net Position, End of Year Total 846,000 1,279,100 1,262,200 (12,800) 1,249,400 6/21/ FY rd Amendment Resolution
21 BE IT FURTHER RESOLVED, that no Board of Education member or employee of the School District shall expend any funds or obligate the expenditure of any funds except pursuant to appropriations made by the Board of Education and in keeping with the budgetary policy statement adopted by the Board. Changes in the amount appropriated by the Board of Education shall require approval by the Board of Education. BE IT FURTHER RESOLVED, that the Superintendent is hereby charged with general supervision of the execution of the Budget adopted by the Board of Education and shall hold the Deputy Superintendents, Associate Superintendent and Directors responsible for performance of their responsibilities within the amounts appropriated by the Board of Education and in keeping with the budgetary policy statement adopted by the Board of Education. The Superintendent is further authorized to approve adjustments and/or transfers between line items within a fund of the Board adopted operating budget. This act is to take effect in fiscal year /21/ FY rd Amendment Resolution
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