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September 9, 2021 Final Budget Hearing and Regular Meeting
Title
Adopt the 2021-22 Budget
Meeting Date(s)
Action - 09/09/2021
Consent Type
Discussion
Recommendation

Adopt the 2021-22 Budget in the following amounts:

Operating $647,856,346
Special Revenue 200,401,712
Debt Service 38,034,923
Capital Outlay 304,639,848
Enterprise 2,214,044
Subtotal $1,193,146,873
Less Transfers 67,177,914
Total $1,125,968,959
Internal Service $88,841,825
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
2021-22 Budget Document_09.02.21_FINAL.pdf
Agenda Plus