MBudget Transfers over $
Item Details
- Meeting
- April 6, 2026 – REVISED Board of Education Meeting
- Category
- 10. Consent Agenda
- Type
- Action item
- Recommended action
- Move to approve budget transfer in excess of $50,000.
Motions
Move to approve Consent Agenda items 10 B-P.
Moved by Patricia Truesdell · Seconded by Ash-Lee Waddell
Yes: Kelley Cizek, Tim Daugharty, Sarah Douthit, Dianne Macrae, Jason Tauriainen, Patricia Truesdell, Penny Vadla, Mica VanBuskirk, Ash-Lee Waddell
Public Content
Budget Transfers over $50,000 – Background Information
Budget transfer 387, in the amount of $120,000 has been processed by the Business Office for Middle College tuition.
Budget transfer 405, in the amount of $72,000 has been processed by the Business Office for KPC tuition.
Budget transfer 409, in the amount of $81,889 has been processed by the Business Office for Kaleidoscope supplies and curriculum.
Budget transfer 424, in the amount of $145,000 has been processed by the Business Office for SPED Professional/Technical services.
Detail for these transfers are attached.
A budget is a financial plan created to allocate funds for estimated costs of programs and needs in accordance with the District's plans and goals. It is usually necessary to make changes to the original plan through the use of budget transfers, which follow Generally Accepted Accounting Principles (GAAP), as more information about actual costs becomes available and decisions about programs and circumstances are revised. Prior to approval, all budget transfer requests are reviewed in light of current policies and procedures and evaluated for appropriateness and necessity in conjunction with the District's internal controls.
This budget transfer exceeds $50,000; therefore, requires Board of Education approval per Board Policy 3120.