07-30-2015 First Public Budget Hearing
Agenda Item #7


Title
Adopt the 2015-16 Tentative Budget

Discussion


Recommendation

Adopt the 2015-16 Tentative Budget of:

Operating                    

$591,209,485

Special Revenue           

93,388,385

Debt Service                 

42,726,049

Capital Outlay              

142,084,863

Enterprise                       

8,166,496

 

Subtotal                  

$877,575,278

 

 

 

Less Transfers             

43,151,371

 

Total                       

$834,423,907

   

 

 

Internal Service          

$77,223,439

 



Meeting Date(s)
Consent w/o Information - 7/30/2015

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 & FTE, ext. 610
Judy R. Preston, Associate Superintendent of Financial Services, ext. 600