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July 29, 2021 Regular/Tentative Budget Hearing Meetings
Title
Adopt Proposed 2021-22 Tentative Budget
Meeting Date(s)
Consent w/o Information - 07/29/2021
Consent Type
Discussion
Recommendation

Adopt the 2021-22 Tentative Budget in the following amounts:

General 655,528,812
Special Revenue 190,854,695
Debt Service 38,041,944
Capital Outlay 294,743,936
Enterprise 1,174,575
Subtotal $1,180,343,962
Less Transfers $     66,511,992
Total $1,113,831,970

 

Internal Service

 

$    81,800,711

 

Authority for Action
FS 1001.42
Involves Expenditure of Funds Directly in the Classroom
No
Source of Funding
Financial Impact
FY Amount Budgeted Fund Cost Center Project Function Object Program
  0.00 Yes Various Various Various Various Various Various
Legal Counsel Review
No
Contact
Karen Strickland, Budgeting, Cost Accounting & FTE, ext. 11610 Cynthia Lesinski, Chief Financial Officer, ext. 11600
Attachments
00-FINAL-To Print #3.pdf
Agenda Plus