07-28-2016 First Public Budget Hearing
Agenda Item #4


Title
Adopt the 2016-17 Tentative Budget

Discussion


Recommendation

Adopt the 2016-17 Tentative Budget in the following amounts:

 

Operating

$594,185,433

Special Revenue

93,597,056

Debt Service

41,229,897

Capital Outlay

214,561,630

Enterprise Fund

7,557,795

Subtotal

$951,131,811

Less Transfers

45,845,165

Total

$905,286,646

Internal Service Fund

$90,250,040



Meeting Date(s)
Consent w/o Information - 7/28/2016

Authority for Action
FS 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 Budgeting, Cost Accounting & FET, ext. 610
Pennie L. Zuercher, Chief Financial Officer, ext. 600




Attachment:  All Funds Book-July 2016.pdf
Attachment:  Cost Center Book-July 2016.pdf