Agenda Item #34
B2 Approval of 2012 - 2013 District Summary Budget
The recapitulation of this budget is scheduled below.
General Fund $1,530,076,976
Special Revenue - Food Service 96,418,182
Special Revenue - Other 115,493,118
Special Revenue - ARRA Stimulus 1,932,059
Debt Service 342,910,067
Capital Projects 513,091,830
Less Transfers: (230,926,143)
Total Funds $2,368,996,089
I recommend the School Board approve the resolution and adopt the final district summary budget in the amount of $2,368,996,089 for FY 2013; and approve the District's FY 2013 organizational chart included within the budget; and authorize the Chairman and Superintendent to sign all necessary documents.
Michale J. Burke (Mike.Burke@palmbeachschools.org)
Shirley Knox (Shirley.Knox@palmbeachschools.org)
The financial impact to the school district is a budget $2,368,996,089 in all funds for FY 2013.
Attachment: FY 2013 Budget Presentation 9-5-12 Hearing.pdf
Attachment: District Summary Budget.pdf
Attachment: Resolution Adopting Final Budget-R.pdf
Attachment: FY 2013 Executive Summary.pdf
Attachment: FY 2013 Organizational Chart.pdf