07-30-2009 First Budget Public Hearing
Agenda Item #5


Title
Adopt the 2009-10 Tentative Budget

Discussion


Recommendation

Adopt proposed 2009-10 Tentative Budget:

Operating 533,064,270
Special Revenue 124,319,681
Debt Service 45,741,781
Capital Outlay 237,208,237
Sub Total 940,333,969
Less Transfers 38,501,414
Total 901,832,555
Internal Service 77,466,115
Enterprise 8,220,654


Meeting Date(s)
Consent w/o Information - 7/30/2009

Authority for Action
FS 1001.42

Involves Expenditure of Funds Directly in the Classroom
Yes

Source of Funding
Operating - Categorical
Operating - Other

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program
10variousyesvariousvariousvariousvariousvariousvarious

Contact

Karen Strickland, Director of Planning, Budgets and Reporting, ext. 610

Judy Preston, Accociate Superintendent for Financial Services, ext. 600