09-04-2014 Final Public Budget Hearing
Agenda Item #7


Title
Adopt the 2014-15 Budget

Discussion


Recommendation

Adopt the 2014-15 Budget in the following amounts:

Operating $563,729,957
Special Revenue 108,184,502
Debt Service 42,971,696
Capital Outlay 93,378,195
Enterprise Fund 8,717,890
Subtotal $816,982,240
Less Transfers 38,024,589
Total $778,957,651
Internal Service Fund $80,658,155



Meeting Date(s)
Public Hearing - 9/4/2014

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.