Previous Item Print Next Item
Agenda Plus
School Board of Clay County
September 3, 2020 - Regular Meeting and Public Hearing on the 2020-2021 Budget
Title
Resolution 21-05 Adopting the 2020-2021 Final Budget
Description

The Total Budget for 2020-2021 is as follows:

General Fund $361,085,856
Special Revenue $  43,578,626
Debt Service $    7,544,480
Capital Projects $  59,194,376
Total Budget $471,403,337

 

Gap Analysis

NA

Previous Outcomes

Approval of the Resolution # 21-05 Adopting the 2020-2021 Budget.

Expected Outcomes

Approval of the Resolution #21-05 Adopting the 2020-2021 Budget.

Strategic Plan Goal

The District ensures fiscal responsibility and equitable distribution of resources.

Recommendation

Motion to Approve the Resolution # 21-05 Adopting 2020-2021 Budget.

Contact
Dr. Susan Legutko, Assistant Superintendent for Business Affairs
Financial Impact
NA
Review Comments
Attachments
Resolution #21-05 Adopting Final Budget.pdf