2016-2017 Proposed Budget
Section A - Budget Summary
A1 - Executive Summary
A2 - TRIM Advertisement - July 25, 2016
A3 - First Public Hearing - July 25, 2016
A5 - Second Public Hearing - September 12, 2016
A6 - Preliminary Resource Analysis - August 1, 2016
Section B - Summary of Ad Valorem Taxes
B5 - Millage Rate Comparison
Section C - Budget Summary
Section D - School Allocations
D3 - Prior Year School Discretionary Allocation Examples
Section E - Department & Project Summary
E3 - Project Summary
Section F - Department & Project Detail
F05-2016-17-9150 - Grants
F06-2016-17-9160 - Evaluation & Accountability
F07-2016-17-9170 - Growth Planning
F06-2016-17-9160 - Evaluation & Accountability
F07-2016-17-9170 - Growth Planning
F23-2016-17-9450 - Exec Director of IT
F29-2016-17-9510 - Leadership Development
Section G - Insurance
Section H - Categorical and Other Projects
Section I - Charter Allocations
I2 - Charter FTE Worksheet
Section J - Debt Service
Section K - Capital Outlay
Section L - Food Service
Section M - Extended Learning Center
M1 - ELC Budget
Section N - Budget Workshop Presentations
Section O - Strategic Finance Plan
Section P - Prior Year Comparative Analysis
P1 - Analysis Overview