School District of Clay County
Green Cove Springs, Florida
Teacher Inservice Center - Fleming Island High School
2233 Village Square Parkway
TIME: 7:00 P.M.

Public Hearing-Special Meeting - September 12, 2013


Call to Order
Public Hearing on the Budget
1. Review the Rolled-Back Rate Calculation and the 2013-14 Millages
Attachment: Final Budget Attachment Rolled-Back Chart and Recap of Millage Levies.pdf

2. Review the Final 2013-14 Budget (All Funds)
3. Review the 2013/14-2017/18 Educational Facilities Plan
Attachment: Edu Fac Plan 2013-14 9.12.13 Final.pdf

4. Public Hearing for Speakers regarding the 2013-14 Millages and Final Budget and the 2013-14 - 2017-18 Final Education Facilities Plan

Action Items
5. Adopt the 2013-14 Required Local Mill Levy
6. Adopt the 2013-14 Discretionary Operating Mill Levy
7. Adopt the 2013-14 Capital Improvement Fund Mill Levy
8. Adopt the 2013-14 Total Mill Levy
9. Adopt the Final 2013/14-2017/18 Educational Facilities Plan
Attachment: Edu Fac Plan 2013-14 9.12.13 Final.pdf

10. Adopt the Final Budget for 2013-14
11. Resolution Determining Revenues and Millages Levied for Fiscal Year 2013-14
12. Proposed Allocation Changes for 2013-2014
Attachment: Allocation Summary -September 12, 2013.pdf


Superintendent Requests
School Board Requests
Adjournment