SUBJECT/RECOMMENDATION:
Title
The Sound Quarterly Update - Susan Crockett, Ruth Eckerd Hall, President and CEO
Body
SUMMARY:
[Enter background information.]
APPROPRIATION CODE AND AMOUNT:
[Enter funding source codes and amounts.]
[Sample OPERATING Statement Delete if not needed -Funds are available in cost code ORG-OBJECT, object code title, to fund this contract.]
[Sample CAPITAL Statement Delete if not needed -Funds are available in capital improvement project 315-9xxxx, project title, to fund this contract.]
[Sample CAPITAL Statement Delete if not needed - A first quarter budget amendment will provide a transfer of $________ from capital improvement project 315-9xxxx, project title, to capital improvement project 315-9xxxx, project title, to fund this contract.]
[Sample CAPITAL Statement Delete if not needed - A first quarter budget amendment will establish capital improvement project 315-9xxxx, project title, recognizing a budget increase of grant revenue in the amount of $______ to fund this contract.]
USE OF RESERVE FUNDS:
[Enter running total of items funded through reserves.]
[Sample Statement Delete if not needed - Funding for this contract will be provided by a _____ budget amendment allocating General Fund reserves in the amount of $_______ to capital improvement project 9xxxx, project title. A net total of $_______ of General Fund reserves has been used to date to fund expenditures in the 20XX/XX operating budget. The remaining balance in General Fund reserves is approximately $______, or ___% of the current General Fund operating budget.]
STRATEGIC PRIORITY:
[Delete priority area that is not appropriate to this item. Please describe how this agenda item accomplishes an individual objective listed underneath the selected priority area, if applicable.]
