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Budget Revision No. 1

Budget Revision No. 1. Fiscal Year 2012-13. Michael E. Finn, CFO. Adjustments. Components : Legislative Corrections ADM Corrections Budget Balance Carry Forward Corrections Overall Budget Changes : M & O $ <139,590> Soft Capital $ <2,395,350>

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Budget Revision No. 1

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  1. Budget Revision No. 1 Fiscal Year 2012-13 Michael E. Finn, CFO

  2. Adjustments Components: • Legislative Corrections • ADM Corrections • Budget Balance Carry Forward Corrections Overall Budget Changes: • M & O $ <139,590> • Soft Capital $ <2,395,350> • Unrestricted Capital $ <188,334> • Classroom Site Fund $ <669>

  3. Maintenance and Operations Adopted Budget $ 188,670,456 Decrease $ - 139,590 Revised Budget $ 188,530,866 • Revisions due to: • Prior Year ADM Corrections • Final Legislative Reductions • Carry Forward Adjustment to Actual

  4. Soft Capital Adopted Budget $ 3,766,342 Decrease $ - 2,395,350 Revised Budget $ 1,370,992 • Revisions due to: • Computation Adjustment of Legislative Imposed Reductions • Carry Forward Adjustment to Actual

  5. Unrestricted Capital Adopted Budget $ 3,354,559 Decrease $ - 188,334 Revised Budget $ 3,166,225 • Revisions due to: • Carry Forward Adjustment to Actual

  6. Classroom Site Fund Adopted Budget $ 10,520,549 Decrease $ - 669 Revised Budget $ 10,519,880 • Revisions due to: • Carry Forward Adjustment to Actual

  7. QUESTIONS?

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