09-03-2015 Final Public Budget Hearing
Agenda Item #7


Title
Adopt the 2015-16 Budget

Discussion


Recommendation

Adopt the 2015-16 Budget in the following amounts:

Operating $590,718,326
Special Revenue 107,252,074
Debt Service 41,088,715
Capital Outlay 148,710,666
Enterprise  7,958,979
Subtotal $895,728,760
Less Transfers 45,829,989
Total $849,898,771
Internal Service  $89,563,456


Meeting Date(s)
Public Hearing - 9/3/2015

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, ext. 610.

Judy R. Preston, Associate Superintendent of Financial Services, ext. 600.