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July 30, 2020 School Board Meeting and Tentative Budget Hearing
Title
Adopt Proposed 2020-2021 Tentative Budget
Meeting Date(s)
Consent w/o Information - 07/30/2020
Consent Type
Without Information
Discussion
Recommendation

Adopt the 2020-2021 Tentative Budget in the following amounts:

Operating 650,090,789
Special Revenue 95,831,745
Debt Service 35,691,449
Capital Outlay 249,580,920
Enterprise 4,518,944
Subtotal 1,035,713,847
Less Transfers 57,414,995
Total 978,298,852
   
Internal Service 79,024,566
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

No attachments available

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