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Rutherford County schools present midyear amendments, warn of recurring shortfalls and large capital costs
Summary
Dr. Jimmy Sullivan, director of Rutherford County Schools, presented a midyear Fund 141 amendment increasing revenues and expenditures by $1,370,000 and a Fund 177 reallocation of $200,000 to replace a damaged gym floor; the committee unanimously approved forwarding both items to Budget.
Rutherford County school leaders told the Health and Education Committee on Jan. 28 that midyear adjustments and looming capital projects create recurring budget pressures they expect commissioners to address in the coming months.
Dr. Jimmy Sullivan, Director of Schools, presented a Fund 141 midyear “cleanup” amendment that increases both revenue and expenditure lines by $1,370,000 to reflect state grant allocations and to reallocate funds for school maintenance, instructional supplies, cybersecurity, transportation equipment and other operating costs. The committee voted unanimously to forward the amendment to the county Budget office for review.
Dr. Sullivan also presented a Fund 177 amendment to move $200,000 from committed capital-project balances into a maintenance-and-repair line to replace the auxiliary gym floor at…
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