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
Agenda Item #11


Item Title
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.

Issue/Rationale
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 budget is adopted second.

Recommended Action
Motion to adopt the Tentative 2012-13 Budget of $299,555,772 and to set the public hearing for 2012-13 Final Budget for Thursday, September 6, 2012 at 7:00 p.m. in the Teacher Training Center at Fleming Island High School.

Financial Impact
N/A

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