08-02-2012 First Public Budget Hearing
Agenda Item #3


Title
Presentation: 2012-2013 Proposed Millage Levy and Tentative Budget

Discussion
Superintendent's presentation of the 2012-13 Proposed Millage Levy and Tentative Budget.  Judy R. Preston, Associate Superintendent for Financial Services, will make a presentation.

Recommendation


Meeting Date(s)

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


Attachment:  2012-13 Proposed Tentative Budget - Cost Center, August 2, 2012.pdf
Attachment:  2012-13 Proposed Tentative Budget - All Funds, August 2, 2012.pdf
Attachment:  First Public Hearing - August 2, 2012.pdf