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
Agenda Item #2

Item Title
Review the Tentative 2009-10 Budget (All Funds)


TRIM requires two public hearings for open discussion of millage rates and budgets of taxing authorities.  The first substantive issue discussed by the governing body of taxing authority is the percentage increase or decrease in millage over the rolled-back rate necessary to fund the budget, if any, and the specific purposes for which ad valorem tax revenues, are being increased or decreased.  The general public is allowed to speak and ask questions prior to adoption of any measures by the governing body.  The millage rate is adopted first and the budget is adopted second.


Recommended Action

Financial Impact

The District will generate a total of $77,285,429 from all mill levies.  The total tentative budget appropriation for 2009-10 is $363,853,865.

Submitted By
Dr. George F. Copeland, Assistant Superintendent for Business Affairs

Attachment:  BUDGET SUMMARY 09-10 20090720160807281.pdf