Agenda Plus
School Board of Clay County
September 18, 2017 - Special Meeting (Public Hearing on 2017-2018 Final Budget)
Title
Resolution 18-06 Adopting the 2017-2018 Final Budget
Description

The Total Final Proposed Operating Budget is as follows:

General Fund                                                                             $297,443,334

Special Revenue Fund                                                              $  37,262,509

Debt Service Fund                                                                     $    6,340,377

Capital Project Funds                                                                $ 52,333,672

Total Budget                                                                              $393,379,892

Gap Analysis
NA
Previous Outcomes

NA

Expected Outcomes

Approval of the Resolution # 18-06 Adopting the Final 2017-2018 Budget.

 

Strategic Plan Goal

The District ensures fiscal responsibility and equitable distribution of resources.

Recommendation

Motion to Approve the Resolution # 18-06 Adopting the Final 2017-2018 Budget.

Contact
Dr. Susan Legutko, Assistant Superintendent for Business Affairs
Financial Impact
NA
Review Comments
Attachments
2017_Resolution 18-06 Adopting the Final Budget.pdf