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September 7, 2023, Final Budget Hearing and Regular Meeting
Title
Adopt Final FY 2024 Budget
Meeting Date(s)
Action - 09/07/2023
Consent Type
Discussion
Recommendation

Adopt the FY 2024 Final Budget in the following amounts: 

FUNDS FY 2024 FINAL BUDGET
General $ 803,457,583
Debt Service $   37,939,756
Capital Project Funds $ 439,095,551
Special Revenue Fund $ 227,855,555
Internal Services Fund $ 105,840,969
Enterprise Fund $    7,412,863
   
TOTAL: $1,621,602,277

 

Authority for Action
FS 1001.42
Involves Expenditure of Funds Directly in the Classroom
Yes
Source of Funding
Financial Impact
FY Amount Budgeted Fund Cost Center Project Function Object Program
24 $0.00 Yes Various Various Various Various Various Various
Legal Counsel Review
No
Contact
Diane Lichenstein, Director - Budgeting, Cost Accounting & FTE, Ext. 11610 Cynthia Lesinski, Chief Financial Officer, Ext. 11600
Attachments
fy-2024-final-all-funds-budget-summary-final.pdf
fy-2024-changes-to-general-fund-proposed-budget-final.pdf
fy-2024-changes-to-other-funds-proposed-budget-final.pdf
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