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Agenda Plus
School Board of Clay County
September 9, 2021 - School Board Special Meeting (Public Hearing on the Budget)
Title
Resolution 22-04 Adopting the 2021-2022 Final Budget
Description

The Total Budget for 2021-2022 is as follows:

General Fund $371,408,021
Special Revenue $  53,755,455
Debt Service $    7,556,891
Capital Projects $  94,082,952
Total Budget $526,803,319

 

Gap Analysis

NA

Previous Outcomes

Approval of the Resolution # 22-04 Adopting the 2021-2022 Budget.

Expected Outcomes

Approval of the Resolution #22-04 Adopting the 2021-2022 Budget.

Strategic Plan Goal

The District ensures fiscal responsibility and equitable distribution of resources.

Recommendation

Motion to Approve the Resolution # 22-04 Adopting 2021-2022 Budget.

Contact
Dr. Susan Legutko, Assistant Superintendent for Business Affairs
Financial Impact
NA
Review Comments
Attachments
Resolution 22-04.pdf