09-04-2008 Final Budget Hearing
Agenda Item #7


Title
Adopt the 2008-09 Budget

Discussion


Recommendation
Adopt the 2008-09  Budget in the following amounts:
Operating $573,390,678
Special Revenue $71,082,931
Debt Service $45,349,691
Capital Outlay $366,531,412
          Subtotal $1,056,354,712
Less Transfers $38,689,559
           Total $1,017,665,153
Internal Service Fund $86,397,627
Enterprise Fund $9,134,070


Meeting Date(s)
Action - 9/4/2008

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
08-091,017,665,153Yesxxxxxxxxxxxxxxxxxxxxxxx

Contact

Karen Strickland, x610

Judy Preston, x600