Previous Item Print Next Item
Agenda Plus
School Board of Clay County
September 8, 2022 - School Board Special Meeting (Public Hearing on the Budget)
Title
Resolution 23-04 Adopting the 2022-2023 Final Budget
Description

The Total Budget for 2022-2023 is as follows:

General Fund $391,028,228
Special Revenue $  96,558,252
Debt Service $    7,566,714
Capital Projects $ 124,014,575
Total Budget $619,167,769

 

Gap Analysis

NA

Previous Outcomes

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

Expected Outcomes

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

Strategic Plan Goal

The District ensures fiscal responsibility and equitable distribution of resources.

Recommendation

Motion to Approve the Resolution # 23-04 Adopting 2022-2023 Budget.

Contact
Dr. Susan Legutko, Assistant Superintendent for Business Affairs
Financial Impact
NA
Review Comments
Attachments
Resolution 23-04 Adoption of Final Budget (4).pdf