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ITEM : D.2. IT Van - Move budget from FY18 to FY19 -Jennifer Houston  | ||
Recommendation | ||
The Van for ITS that was Board approved on April 10, 2018, was not delivered by June 30, 2018. Superintendent recommended increase in the ITS budget in the general fund by $32,300. This increase will come from unspent ITS budget in FY 2018 (fund balance). | ||
Supporting Documents | ||
| IT VAN.pdf | ||
Financial Impact | ||
Additional $32,300 in FY 2019 expenditure, but $32,300 less expenditures in FY 2018 |
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