Previous Item Print Next Item
Agenda Plus
School Board of Clay County
September 14, 2023 - Special Meeting (Public Hearing on the Budget)
Title
Resolution 24-04 Adopting the 2023-2024 Final Budget
Description

The Total Budget for 2023-2024 is as follows:

General Fund $412,952,581
Special Revenue $  84,367,919
Debt Service $    7,510,931
Capital Projects $  96,627,335
Total Budget $601,458,766

 

Gap Analysis

NA

Previous Outcomes

Approval of the Resolution # 23-04 Adopting the 2022-2023 Budget.

Expected Outcomes

Approval of the Resolution #24-04 Adopting the 2023-2024 Budget.

Strategic Plan Goal

The District ensures fiscal responsibility and equitable distribution of resources.

Recommendation

Motion to Approve the Resolution # 24-04 Adopting 2022-2023 Budget.

Contact
Dr. Susan Legutko, Assistant Superintendent for Business Affairs
Financial Impact
NA
Review Comments
Attachments
Resolution 24-04.pdf