Move to approve the budget amendment as presented. 

The Revenue Budget Amendment report shows a total revenue increase of $1,084,034.35.   This adjustment is based on the most current data for local, state, and federal funding.  The major contributors to the increase include local taxes (object codes 5111 and 5112),  state funding of the Basic formula (see object code 5311),  additional COVID relief (object codes 5422, 5423, 5425),  and the sale of land (object code 5651).​​

The Expenditure by Function budget amendment (see document) shows a total increase of $309,811.58.   The increase is based on anticipated expenditures at this time.    In Fiscal 2021, the District received funds from the Children's Fund.  Due to COVID,  around $200, 000 of services were not provided.  The services are expected to be provided in Fiscal 2022.