School District of Clay County
Green Cove Springs, Florida
July 29, 2013 - Special Meeting-Public Hearing
Teacher Inservice Center - Fleming Island High School
2233 Village Square Parkway
TIME: 5:15 p.m.

July 29, 2013 Special Meeting-Public Hearing

Call to Order
Public Hearing on the Budget
1. Review the Rolled-Back Rate Calculation and the 2013-14 Millages
2. Review the Tentative 2013-14 Budget (All Funds)
3. Public Hearing for Comments on the 2013-14 Budget and Millages

Action Items
4. Adopt the 2013-14 Required Local Mill Levy
5. Adopt the 2013-14 Discretionary Operating Mill Levy
6. Adopt the 2013-14 Capital Improvement Fund Mill Levy
7. Adopt the 2013-14 Total Mill Levy
8. Adopt Tentative 2013/14-2017/18 Educational Facilities Plan
Attachment: EFP 2013-14 Draft 7.29.13.pdf

9. Adopt the 2013-14 Tentative Budget (all Funds) and set the Public Hearing for the 2013-14 Final Budget Thursday, September 12, 2013 at 7:00 p.m.
10. Proposed Allocation Changes for 2013-2014
Attachment: Allocation Summary - July 29, 2013.pdf

11. Approve Interlocal Agreement between Rolling Hills Community Development District for use of Rolling Hills swimming pool facilities
Attachment: 07-29-13 CHS-Rolling_Hills.pdf

12. Approve six contracts from various mental health providers utilized by SEDNET
Attachment: 7-29-13 Contract Dr Neighdigh.pdf
Attachment: 7-29-13 Contract Florida Autism Consultants and Educational Services 20132014.pdf
Attachment: 7-29-13 Contract Rightpath.pdf
Attachment: 7-29-13 Contract Stapleton 20132014 (2).pdf
Attachment: 7-29-13 Contract New Grace 201314 doc .pdf
Attachment: 7-29-13 Contract First Coast Behavioral Solutions 1314.pdf

Superintendent Requests
School Board Requests