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Agenda - 04-28-2015 - 1 and 2
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Agenda - 04-28-2015 - 1 and 2
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5/29/2015 11:02:48 AM
Creation date
4/24/2015 11:04:55 AM
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BOCC
Date
4/28/2015
Meeting Type
Public Hearing
Document Type
Agenda
Agenda Item
1 and 2
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Minutes 04-28-2015
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\Board of County Commissioners\Minutes - Approved\2010's\2015
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ORANGE (COUNTY SCHOOLS <br />2015 -2016 Local (Current Expense Budget <br />Fly PRC (Program Report Code) <br />Loc l R.-n- ..nd ®d gudgO by PRC (I) 28 4/2/2015 <br />2015 -2016 <br />2014 -2015 <br />B.O.E. <br />Budget <br />Approved <br />REVENUES <br />Budget <br />2,4110 <br />County Appropriation <br />$ 28,080,975 <br />$ 28 „080,975 <br />2.4110.007 County Appropriation - Fair Funding <br />494,000 <br />494,000 <br />2.4410 <br />Fines & Forfeitures <br />200,000 <br />200,000 <br />2.4450 <br />Interest <br />68,000 <br />68,000 <br />2.4910 <br />Fund Balance Appropriated <br />1,134,400 <br />1,505,316 <br />2.4910 <br />Fund Balance Carryover <br />1,531,806 <br />65,000 <br />Projected Loss in State Revenues <br />- <br />(1,007,958) <br />TOTAL REVENUES <br />$ 31,509,181 <br />$ 29,405,333 <br />Loc l R.-n- ..nd ®d gudgO by PRC (I) 28 4/2/2015 <br />
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