08-02-2012 First Public Budget Hearing
Agenda Item #6


Title
Adopt the 2012-2013 Tentative Budget

Discussion


Recommendation

Adopt the 2012-13 Tentative Budget of:

    Operating                                                         $538,855,429 
    Special Revenue                                                   92,652,846
    Debt Service                                                        45,605,932
    Capital Outlay                                                       98,886,591
    Enterprise                                                              8,097,708
        Subtotal                                                        $784,098,506
    Less Transfers                                                      44,219,062
        Total                                                             $739,879,444

Internal Service                                                      $  75,723,193



Meeting Date(s)
Consent w/o Information - 8/2/2012

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 Preston, Associate Superintendent for Financial Services, x600