07-31-2008 First Budget Hearing
Agenda Item #5


Title
Adopt The 2008-09 Tentative Budget

Discussion


Recommendation

          Adopt the 2008-09 Tentative Budget:

 

 

             Operating

   $ 561,376,051

             Special Revenue

        72,314,156

             Debt Service

        44,236,639

             Capital Outlay

      420,528,324

                            Subtotal

$ 1,098,455,170

              Less Transfers

        38,689,559

                             Total         

$ 1,059,765,611

 

 

               Internal Service

   $   86,397,627

               Enterprise

    $   9,134,070

 



Meeting Date(s)
Action - 7/31/2008

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
08-09variousyesxxxxxxxxxxxxxxxxxxxxxxxx

Contact

Karen Strickland  ext. 610

Judy Preston  ext. 600