09-03-2009 Final Budget Hearing
Agenda Item #8


Title
Adopt the 2009-10 Budget

Discussion


Recommendation

Adopt the 2009-10 Budget in the following amounts:

Operating

$531,061,587

Special Revenue

129,483,815

Debt Service

45,102,423

Capital Outlay

201,669,396

          Subtotal

$907,317,221

Less Transfers

38,501,414

           Total

$868,815,807

Internal Service Fund

$77,612,072

Enterprise Fund

$7,991,047



Meeting Date(s)

Authority for Action
F.S. 1001.42

Involves Expenditure of Funds Directly in the Classroom
Yes

Source of Funding
Operating - Categorical
Operating - Grant
Operating - Other
Capital Projects
Special Revenue - Federal
Special Revenue - Food Services
Other Sources

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program
09-10868,815,807yesvariesvariesvariesvariesvariesvaries

Contact

Karen Strickland, Director of Planning, Budgets & Reporting, ext. 610.

Judy Preston, Associate Superintendent for Financial Services, ext. 600.