Prince George's County Council - Reference No. LTR 07182017

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Details

Reference No.

LTR 07182017 Draft No. 1

Type:

Agenda Letter

Status:

Approved

Meeting Body

County Council

Meeting Date

7/18/2017

Introduced Date

Public Hearing Date

Effective date:

Title:

Proposed correspondence to Segun C. Eubanks, Ed.D., Chair, Prince George’s County Board of Education, regarding the Board of Education’s Operating Budget Transfer between major expenditures categories for Fiscal Year 2017.

Attachments:

1. BOE Transfer Letter, 2. FY 17 Transfer Attachment, 3. BOE Transfer Request

Contact:

Sandra Eubanks, HEHS Committee Director

Date	Ver.	Action By	Action	Result	Action Details	Meeting Details	Video
7/18/2017	1	County Council	authorized for Chair's signature	Pass	Action details	Meeting details	Video

Title

Proposed correspondence to Segun C. Eubanks, Ed.D., Chair, Prince George’s County Board of Education, regarding the Board of Education’s Operating Budget Transfer between major expenditures categories for Fiscal Year 2017.

Background

The Board of Education’s FY 2017 Operating Budget Transfer requests authority to transfer appropriations between major budget expenditure categories in the amount of $31,962,440 or 1.7 % of the total approved budget. The Board of Education’s total FY 2017 budget of $1,932,479,100 will remain the same. The transfer request increases funding in the following major categories: Administration, Mid-Level Administration, Textbooks and Instructional Materials, Other Instructional Costs, Special Education, Student Personnel Services, Health Services, Student Transportation Services, Maintenance of Plant and Community Services. The increases in funding are offset by reduced allowances within the following categories: Instructional Salaries, Operation of Plant, Fixed Charges and Food Services Subsidy.

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