09-06-2012 Final Budget Hearing
Agenda Item #8


Title
Adopt the 2012-13 Budget

Discussion


Recommendation

Adopt the 2012-13 Budget in the following amounts:

Operating

$547,706,955

Special Revenue

102,285,835

Debt Service

45,484,225

Capital Outlay

98,341,415

Enterprise

8,297,843

       Subtotal

$802,116,273

Less Transfers

44,219,062

       Total

$757,897,211

 

 

Internal Service

$80,118,896

 

 



Meeting Date(s)
Consent w/o Information - 9/6/2012

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