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> Revenue Source: Florida Department <strong>of</strong> Education (Rev 3240)Use <strong>of</strong> Funds: Close Title I, Part A Basic Proj. 2910 $ (207,102.54)(Roll Forward Funds)Close Title I, Part A Basic Proj. 2913 $ (135,914.91)(Roll Forward Funds)Close Title I, Part A Basic Proj. 2915 $ (168,604.88)(Roll Forward Funds)Close Title I, Part A Basic Proj. 2950 $ (1,101,288.45)(Roll Forward Funds)Close Title I Part A NCLB Public School $ (651,813.97)Choice Options Proj. 2914General Fund Amendment 07 Revenue Source: Medicaid Administrative Claiming System $ 387,623.00(Rev 3202)Use <strong>of</strong> Funds:To meet program needs for <strong>the</strong> ESE/MidS<strong>of</strong>tware Application Proj. 8530 Revenue Source: Department <strong>of</strong> Education (Rev 3361) $ (628,376.00)Use <strong>of</strong> Funds:Adjust beginning budget to reflect funds actuallyreceived from DOE School Recognition (A+Dollars) Proj. 3009 Revenue Source: Department <strong>of</strong> Education Office <strong>of</strong> Facilities $ 269,110.00(Rev 3397)Use <strong>of</strong> Funds:Appropriate funds for Charter SchoolCapital Outlay Allocations Proj. 3001 Revenue Source: Middle School Sports Program Fees (Rev 3490) $ 74,976.00Use <strong>of</strong> Funds:Appropriate funds for Middle School SportsProgram Proj. 3871 Revenue Source: Facility Rental Fees - Lawton Chiles Middle $ 1,170.00(Rev 3490)Use <strong>of</strong> Funds:Appropriate funds for <strong>school</strong> program needsProj. 4681 Revenue Source: Advertisement for Inside Track (Rev 3490) $ 1,550.00Use <strong>of</strong> Funds:Appropriate funds for Promotions/PublicRelations Proj. 4138Capital Outlay Fund Amendment 08 Revenue Source: Progress Energy Rebate (Rev 3490) $ 2,025.00Use <strong>of</strong> Funds:Appropriate Energy Rebate funds to EnergyRebate Proj. 8020Debt Service Amendment 11 Revenue Source: Fund 214 - 2003 COPS (Rev 3620) $ 26,845.32Use <strong>of</strong> Funds:Transfer 2003A COPS Excess Funds Held inTrust to Fund 213 - 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:Page 51
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