the school board of seminole county - Seminole County Schools
the school board of seminole county - Seminole County Schools
the school board of seminole county - Seminole County Schools
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The School Board <strong>of</strong> <strong>Seminole</strong> <strong>County</strong>1. Appropriate New Revenue As Follows:Special Revenue Fund Amendment 49 Revenue Source: Florida Dept. <strong>of</strong> Education - Div. Of Workforce $54,205.00Development Bureau Carl D. Perkins Vocationaland Technical, Secondary 131 (Rev 3201)Use <strong>of</strong> Funds: Appropriate Roll Forward Funds for Carl D.Perkins Vocational & Technical SecondaryProj. 2700 Revenue Source: Florida Dept. <strong>of</strong> Education Safe & Drug Free $ (9,761.28)<strong>Schools</strong> Entitlement (Rev 3227)Use <strong>of</strong> Funds:Adjust Safe & Drug Free <strong>Schools</strong> EntitlementBudget Proj. 2736 to Actual Project Award Letter Revenue Source: Florida Dept. <strong>of</strong> Education - Ma<strong>the</strong>matics $ (11,484.09)Coaches Grant (Rev 3240)Use <strong>of</strong> Funds: Close Ma<strong>the</strong>matics Coaches Grant Proj. 2666Revenue Source: Volunteer Florida Foundation (Rev 3390) $ 4,000.00Use <strong>of</strong> Funds:Appropriate funds for Teen TrendsettersProj. 3630Revenue Source: <strong>Seminole</strong> <strong>County</strong> Government (Rev 3490) $ 50,000.00Use <strong>of</strong> Funds:Appropriate funds for <strong>the</strong> Midway Safe HarborProj. 3707General Fund Amendment 51 Revenue Source: U.S. Treasury (Rev 3191)Use <strong>of</strong> Funds: Appropriate funds for ROTC Air Force at $ 1,066.82<strong>Seminole</strong> High Proj. 4103Appropriate funds for ROTC Navy at $ 2,884.89Lake Howell Proj. 4107Appropriate funds for ROTC Navy at $ 1,200.00Lake Mary High Proj. 4108 Revenue Source: Middle School Sports Program Fees $ 5,000.00(Rev 3490)Use <strong>of</strong> Funds:Appropriate funds for Middle School SportsProgram Proj. 4871Debt Service Amendment 53 Revenue Source: Proceeds from Sale <strong>of</strong> COPS (Rev 3750) $ 53,865,000.00Premium on Bonds (Rev 3791) $ 2,335,124.30Use <strong>of</strong> Funds:Appropriate funds to cover loan costs on2007A COPS Issuance and payment toEscrow Agent to Refund 1997A COPS2.Routine Transfer <strong>of</strong> Funds Between Budgeted Accounts: These transfers between accounts made by <strong>the</strong>various cost centers. These are included in <strong>the</strong> budget amendments in order to comply with <strong>the</strong> State Board <strong>of</strong>Education Rule requiring budget amendments for any changes in <strong>the</strong> function and object amounts. Thisnecessitates that budget amendments be made at <strong>the</strong> lowest line item level <strong>of</strong> <strong>the</strong> budget. As a result, anychanges in <strong>the</strong> use <strong>of</strong> budgeted monies such as buying supplies, instead <strong>of</strong> equipment requires a budgetamendment.3. Funds Appropriated from Fund Balance or Transfers to Fund Balance:Capital Outlay Amendment 50 Source: Fund 365 - 2005-06 Two Mill Fund Balance $ (997,644.00)Use <strong>of</strong> Funds:Decrease 2005-06 Two Mill Fund Balance toorder new replacement busesPage 46
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