|
Recognize additional Borchard Center revenues in the amount of $10,000, from $585,000 to
<br />$595,000. Increase appropriations for the following:
<br />• Instruction Contracts by $10,000 from $125,000 to $135,000 for increased costs due to
<br />increased programs.
<br />Recognize additional Day Camp revenues in the amount of $58,000, from $420,000 to $478,000.
<br />Increase appropriations for the following:
<br />• Contract Part Time staff by $58,000 from $50,000 to $108,000 for increased costs due to
<br />increased programs.
<br />Recognize additional $195,000 in revenues related to the Cultural Unit identified below:
<br />• Cultural Activities revenues in the amount of $58,596, from $212,000 to $270,596.
<br />• Theater Activities revenues in the amount of $44,683, from $231,500 to $276,183.
<br />• Elementary Music Activities revenues in the amount of $91,721, from $420,000 to
<br />$511,721.
<br />Increase appropriations for the following:
<br />• Cultural Instruction Contracts by $195,000 from $120,000 to $315,000 for increased costs
<br />due to increased Elementary Music and Theater programs recently included in the District's
<br />budget (from ACCV).
<br />Recognize additional CLU Pool Instruction revenues in the amount of $56,000, from $410,000 to
<br />$466,000. Increase appropriations for the following:
<br />• CLU Pool Contracts by $56,000 from $182,000 to $238,000 for increased costs due to
<br />increased programs.
<br />Fiscal Year 2024-2025 Budget Adjustments - New
<br />General Fund
<br />Recognize additional unassigned fund balance (prior year savings) revenue in the amount of
<br />$59,440 from $250,000 to $309,440.
<br />Increase appropriations for:
<br />• Districtwide Field Refurbishment by $15,000 from $120,000 to $135,000 due to increased
<br />costs.
<br />• Districtwide Lighting Upgrades by $17,000 from $11,000 to $28,000 due to increased
<br />costs related to the Wildflower tennis court.
<br />• Districtwide Tennis Court Resurfaces by $27,440 from $120,000 to $47,440 due to
<br />increased costs from rainy season.
<br />
|