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Special Meeting/Workshop - No Division Assigned

Title: Approval of 2007-2008 District Summary Budget

Recommendation:

I recommend the School Board adopt the final district summary budget in the amount of $3,402,567,350 for FY 2008.

Description:

The recapitulation of this budget is scheduled below.

 

General Fund

$1,487,679,819

Special Revenue – Food Service

76,566,913

Special Revenue – Other

117,610,627

Debt Service

301,560,873

Capital Projects

1,602,571,588

Internal Services

29,348,670

Sub-Total

$3,615,338,490

 

 

Less Transfers:

(212,771,140)

Total Funds

$3,402,567,350

Financial Impact:

The financial impact to the school district is a budget of $3,402,567,350 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):
FY08 District Summary Budget.pdf
Executive Summary FY08 Budget.pdf

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