09-05-2013 Final Budget Public Hearing
Agenda Item #7


Title
Adopt the 2013-14 Budget

Discussion


Recommendation

Adopt the 2013-14 Budget in the following amounts:

Operating $542,252,108
Special Revenue 104,284,388
Debt Service 42,481,971
Capital Outlay 88,463,322
Enterprise Fund 8,355,276
Subtotal $785,837,065
Less Transfers 36,837,919
Total 1 $748,999,146
Internal Service Fund $88,535,792



Meeting Date(s)
Consent w/o Information - 9/5/2013

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 Planning, Budgets and Reporting, ext 610.

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