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Special Meeting/Workshop - No Division Assigned

Title: Resolution Adopting Tentative Budget

Recommendation:
I recommend the School Board adopt the tentative district summary budget in the amount of $3,369,502,099  for FY 2008.

Description:

The recapitulation of this budget is scheduled below.

 

General Fund

$1,473,161,160

Special Revenue - Food Service

71,719,979

Special Revenue - Other *

104,254,943

Debt Service

301,560,873

Capital Projects

1,602,227,614

Internal Services

29,348,670

Sub-Total

$3,582,273,239

 

 

Less Transfers:

(212,771,140)

Total Funds

$3,369,502,099

 

 

  *Not all Federal and State funds have been received, it is anticipated the FY 2008 revenue will be similar to FY 2007.

Financial Impact:
The financial impact to the school district is a budget of $3,369,502,099  in all funds for FY 2008.

For Additional Information, contact:

Joseph M. Moore (moorej@palmbeach.k12.fl.us)

Michael J. Burke (burkem@palmbeach.k12.fl.us)

Attachments (list):
FY2008 Budget Summary.pdf
FY2008 Tentative Budget Book.pdf

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