header-left
File #: 2017-0493    Version: 0 Name: Budget Adjustments 3rd Quarter 2017 - Approval
Type: MOTION Status: PASSED
File created: 7/6/2017 In control: Board of Trustees
On agenda: 7/17/2017 Final action: 7/17/2017
Title: Budget Adjustments 3rd Quarter 2017 - Approval
Attachments: 1. Budget Adjustments

Title

Budget Adjustments 3rd Quarter 2017 - Approval

 

History

A detailed spreadsheet (by fund) of budget adjustments is attached showing an increase in expenditures in the amount of $420,181.76. The increase in expenditures is related to funding for the Holiday Décor Phase II project.

 

 

Financial Impact

The attached spreadsheet identifies the budget impact.

 

Recommended Action/Motion

 

I move to approve increasing the FY2017 expenditure budget by $420,181.76.