06-27-2013 Strategic Plan and Preliminary Budget Workshop
Agenda Item #4


Title
2013-2014 Preliminary Budget and Millage Levy Workshop

Discussion

2013 - 2014 Preliminary Budget and Millage Levy Workshop

                              11:00 a.m. - 1:00 p.m.

Presentation: 2013 - 2014 Preliminary Budget and Millage Levy

                       Dr. Brian T. Binggeli, Superintendent

Judy R. Preston, Associate Superintendent of Financial Services



Recommendation
No official action will be taken at the budget workshop.

Meeting Date(s)
Resolution / Presentation - 6/28/2013

Authority for Action
F.S. 1001.42

Involves Expenditure of Funds Directly in the Classroom
No

Source of Funding
Agenda Item will not Require the Expenditure of Funds

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program

Contact

Karen Strickland, Director of Planning, Budgets & Reporting, ext 610

Judy R. Preston, Associate Superintendent of Financial Services, ext 600




Attachment:  2013-14 Preliminary Budget - All Funds, June 27,2013.pdf
Attachment:  2013-14 Preliminary Budget - Cost Center, June 27, 2013.pdf
Attachment:  Handout 1 - Savings on Refunding.pdf
Attachment:  Handout 2 - Taxable Value and Revenue Estimates.pdf