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File #: 2016-0782    Version: Name: Budget Adjustments 4th Quarter 2016 - Approval
Type: MOTION Status: PASSED
File created: 11/7/2016 In control: Board of Trustees
On agenda: 12/19/2016 Final action: 12/19/2016
Title: Budget Adjustments 4th Quarter 2016 - Approval
Attachments: 1. 4th Q 2016 Budget Adjustments

Title

Budget Adjustments 4th Quarter 2016 - Approval

 

History

The attached budget adjustments are required to properly reflect FY2016 expenditures funded by transfers from contingency and/or dedicated revenue sources.

 

On December 5, 2016, this item was reviewed and approved by the Finance Committee and referred to the Board for approval.

 

Financial Impact

The financial impact is shown on the attached sheet. 

 

Recommended Action/Motion

 

I move to approve a budget adjustment to increase FY2016 expenditures in the amount of $36,608.