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September 10, 2020 School Board Meeting/Final Public Budget Hearing
Title
Adopt the 2020-21 Budget
Meeting Date(s)
Action - 09/10/2020
Consent Type
Discussion
Recommendation

Adopt the 2020-21 Budget in the following amounts:

Operating $656,403,530
Special Revenue 123,531,191
Debt Service 35,692,036
Capital Outlay 253,588,800
Enterprise 4,347,919
Subtotal $1,073,563,476
Less Transfers 57,390,645
Total $1,016,172,831
Internal Service $81,686,708
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
Financial Impact
FY Amount Budgeted Fund Cost Center Project Function Object Program
                 
Legal Counsel Review
No
Contact
Karen Strickland, Director, Budgeting, Cost Accounting & FTE, ext. 11610 Cynthia Lesinski, Chief Financial Officer, ext. 11600
Attachments
Board 2020-21 Budget Document as of 09.04.20.pdf
Agenda Plus