Agenda Plus
School Board of Clay County
September 6, 2018 - Regular Meeting - Public Hearing on the Budget
Title
Resolution #19-04 Adopting the 2018-2019 Final Budget
Description

The Total Operating Budget for 2018-2019 is as follows:

General Fund                                                                             $312,814,767

Special Revenue Fund                                                              $  37,017,493

Debt Service Fund                                                                     $    5,878,364

Capital Project Funds                                                                $ 42,850,040

Total Budget                                                                              $398,560,663

Gap Analysis
NA
Previous Outcomes

NA

Expected Outcomes

Approval of the Resolution # 19-04 Adopting the 2018-2019 Budget.

 

Strategic Plan Goal

The District ensures fiscal responsibility and equitable distribution of resources.

Recommendation

Motion to Approve the Resolution # 19-04 Adopting the 2018-2019 Budget.

Contact
Dr. Susan Legutko, Assistant Superintendent for Business Affairs
Financial Impact
NA
Review Comments
Attachments
Resolution 19-04 Adoption of the Final Budget.pdf