School District of Clay County
Green Cove Springs, Florida

Teacher Inservice Center - Fleming Island High School
2233 Village Square Parkway
Special Meeting - Public Hearing - 5:15 p.m.

July 30, 2012 Special Meeting-Public Hearing

Call to Order

1. Attendance

Public Hearing on the Budget

2. Review the Rolled-Back Rate Calculation and the 2012-13 Millages

3. Review the Tentative 2012-13 Budget (All Funds)

4. Public Hearing for Comments on the 2012-13 Budget and Millages

Action Items

5. Adopt the 2012-13 Required Local Mill Levy

6. Adopt the 2012-13 Discretionary Operating Mill Levy

7. Adopt the 2012-13 Discretionary Critical Needs (Operating) Mill Levy

8. Adopt the 2012-13 Capital Improvement Fund Mill Levy

9. Adopt the 2012-13 Total Mill Levy

10. Adopt the Tentative 2012/13-2016/17 Educational Facilities Plan
Attachment: Tentative Educational Facilities Plan.pdf

11. Adopt the 2012-13 Tentative Budget (all Funds) and set the Public Hearing for the 2012-13 Final Budget Thursday, September 6, 2012 at 7:00 p.m.

Superintendent Requests
School Board Requests
Adjournment