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Centerville ISD approves multiple budget amendments and accrual transfers
Summary
The board approved a set of budget amendments and accrual transfers covering multiple object codes (motions recorded June 29); the minutes list line-item codes and dollar amounts but do not provide narrative justification for each transfer.
At its June 29 meeting the Centerville ISD Board approved a set of budget amendments and accrual transfers across multiple fund and object codes.
The minutes record the motion and list specific ledger codes and amounts (examples include DR entries of $50,000 and $45,000 and various CR entries totaling transfers across funds); the full line-item coding and amounts are recorded in the minutes attachment. The motion carried with all five trustees voting in favor.
The board did not attach a narrative explanation for each transfer within the meeting text; the minutes reference an attached document for supporting detail. The minutes list the motion as carried and identify the transaction as for accruals.
