School District of Clay County
Green Cove Springs, Florida
Teacher Inservice Center - Fleming Island High School
2233 Village Square Parkway
Time: 6:00 p.m.

September 10, 2015 - Special Meeting-Public Hearing on the Budget


Call to Order
1. Attendance

Public Hearing on the Budget
2. Review the Rolled-Back Rate Calculation and the 2015-16 Millages
Attachment: Rolled-Back Rate Calculation 2015-2016.pdf

3. Review the Final 2015-16 Budget (All Funds)
Attachment: Budget Summary 2015-16 Sept 10 Bd Mtg.pdf
Attachment: 2015 - ESE139.pdf
Attachment: 09-10-15 Budget Presentation 2015-2016.pdf

4. Review the 2015/16 - 2019/20 Educational Facilities Plan
Attachment: Edu Fac Plan 2015-16 Final.pdf

5. Public Hearing for Speakers regarding the 2015-16 Millages and Final Budget and the 2015/16-2019/20 Final Educational Facilities Plan

Action Items
6. Adopt the 2015-16 Required Local Effort Mill Levy
7. Adopt the 2015-16 Basic Discretionary Operating Mill Levy
8. Adopt the 2015-16 Local Capital Improvement Fund Mill Levy
9. Adopt the 2015-16 Total Mill Levy
10. Adopt the Final 2015/16-2019/20 Educational Facilities Plan
Attachment: Edu Fac Plan 2015-16 Final.pdf

11. Adopt the Final Budget for 2015-16
12. Resolution Determining Revenues and Millages Levied for Fiscal Year 2015-16
Attachment: 2015 - ESE524.pdf
Attachment: 09-10-15 Resolution 16-03 Adopting Final Budget.pdf


Superintendent Requests
13. Comments

School Board Requests
14. Comments

Adjournment (6:50 p.m.)