07-31-2014 First Public Budget Hearing
Agenda Item #6


Title
Adopt the 2014-15 Tentative Budget

Discussion


Recommendation

Adopt the 2014-15 Tentative Budget of:

Operating                     557,326,420
Special Revenue            95,761,789
Debt Service                  42,424,433
Capital Outlay               93,610,890
Enterprise                        8,872,525
Subtotal                   797,996,057
Less Transfers              38,024,589
Total                        759,971,468
   
Internal Service           82,284,210



Meeting Date(s)
Consent w/o Information - 7/31/2014

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, x610

Judy R. Preston, Associate Superintendent of Financial Services, x600