08-01-2013 First Public Budget Hearing
Agenda Item #6


Title
Adopt the 2013-14 Tentative Budget

Discussion


Recommendation

Adopt the 2013-14 Tentative Budget of:

Operating 541,230,596
Special Revenue 86,733,978
Debt Service 42,497,964
Capital Outlay 88,925,982
Enterprise 8,131,799
Subtotal 767,520,319
Less Transfers 39,737,919
Total 727,782,400
Internal Service 76,512,108



Meeting Date(s)
Consent w/o Information - 8/1/2013

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 Planning, Budgets and Reporting, x610

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