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Agenda Plus
School Board of Clay County
September 5, 2019 - Regular Meeting and Public Hearing on the 2019-2020 Budget
Title
Resolution #20-04 Adopting the 2019-2020 Final Budget
Description

The Total Operating Budget for 2019-2020 is as follows:

General Fund                                                                             $350,463,947

Special Revenue Fund                                                              $  40,835,576

Debt Service Fund                                                                     $    5,852,725

Capital Project Funds                                                                $ 51,647,871

Total Budget                                                                              $448,800,119

Gap Analysis
NA
Previous Outcomes

NA

Expected Outcomes

Approval of the Resolution # 20-04 Adopting the 2019-2020 Budget.

 

Strategic Plan Goal

The District ensures fiscal responsibility and equitable distribution of resources.

Recommendation

Motion to Approve the Resolution # 20-04 Adopting the 2019-2020 Budget.

Contact
Dr. Susan Legutko, Assistant Superintendent for Business Affairs
Financial Impact
NA
Review Comments
Attachments
Resolution #20-04 Adopting Final Budget.pdf