School District of Clay County
Green Cove Springs, Florida

Teacher Inservice Center - Fleming Island High School
2233 Village Square Parkway
TIME: 5:15 p.m.

August 3, 2009 Special Meeting - Budget

Invocation
Pledge of Allegiance
Call to Order
Public Hearing on the Budget

1. Review the Rolled-Back Rate Calculation and the 2009-10 Millages
Attachment: ROLLED BACK RATE 20090720120743082.pdf

2. Review the Tentative 2009-10 Budget (All Funds)
Attachment: BUDGET SUMMARY 09-10 20090720160807281.pdf

3. Public Hearing for Comments on the 2009-10 Budget and Millages

Action Items

4. Adopt the 2009-10 required local effort mill levy

5. Adopt the 2009-10 discretionary operating mill levy

6. Adopt the 2009-10 discretionary critical needs (operating) mill levy

7. Adopt the 2009-10 capital improvement fund mill levy

8. Adopt the 2009-10 total mill levy

9. Adoption of the 2009/10 Tentative Capital Outlay Plan
Attachment: 200910EdFacPlanAug3FINAL.pdf

10. Adopt the 2009-10 Tentative Budget (all Funds) and set the Public Hearing for the 2009-10 Final Budget Thursday, September 17, 2009 at 7:00 p.m.
Attachment: TENTATIVE BUDGET 09-10 20090720135708494.pdf

11. Division of Human Resources - Special Action
Attachment: HR Special Action 8-3-09.pdf (Confidential Item)

Superintendent Requests
School Board Requests
Adjournment