09-06-2018 Final Public Budget Hearing
Agenda Item #7


Title
Adopt the 2018-19 Budget

Discussion


Recommendation

Adopt the 2018-19 Budget in the following amounts:

Operating $624,936,020
Special Revenue 107,377,860
Debt Service 41,544,270
Capital Outlay 232,317,421
Enterprise 5,235,695
Subtotal $1,011,411,266
Less Transfers 54,737,635
Total $956,673,631
Internal Service $94,227,077


Meeting Date(s)
Consent w/o Information - 9/6/2018

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

Legal Counsel Review
No

Contact

Karen Strickland, Director, Budgeting, Cost Accounting & FTE, ext. 610

Pennie L. Zuercher, Chief Financial Officer, ext. 600