School District of Clay County
Green Cove Springs, Florida
Teacher Inservice Center - Fleming Island High School
2233 Village Square Parkway
SPECIAL MEETING - 7:00 p.m.

September 6, 2012 Special Meeting


Call to Order
1. Attendance

Agenda Items
2. Review the Rolled-Back Rate Calculation and the 2012-13 Millages
Attachment: Review Roll Back 20120828094546717.pdf

3. Review the Final 2012-13 Budget (All Funds)
4. Review the 2012/13-2016/17 Educational Facilities Plan
Attachment: EFP 2012-13 FINAL 9.6.12.pdf
Attachment: District Facilities Work Program 2012.2013-2016.2017.pdf

5. Public Hearing for Speakers regarding the 2012-13 Millages and Final Budget and the 2012-13-2016-17 Final Education Facilities Plan
6. Adopt the 2012-13 Required Local Mill Levy
Attachment: Review Roll Back 20120828094546717.pdf

7. Adopt the 2012-13 Discretionary Operating Mill Levy
Attachment: Review Roll Back 20120828094546717.pdf

8. Adopt the 2012-13 Critical (Operating) Needs Mill Levy
Attachment: Review Roll Back 20120828094546717.pdf

9. Adopt the 2012-13 Capital Improvement Fund Mill Levy
Attachment: Review Roll Back 20120828094546717.pdf

10. Adopt the 2012-13 Total Mill Levy
Attachment: Review Roll Back 20120828094546717.pdf

11. Adopt the Final 2012/13-2016/17 Educational Facilities Plan
Attachment: EFP 2012-13 FINAL 9.6.12.pdf
Attachment: District Facilities Work Program 2012.2013-2016.2017.pdf

12. Adopt the Final Budget for 2012-13
13. Resolution Determining Revenues and Millages Levied
Attachment: R M 20120828145329751.pdf

14. Resolution Determining Critical Needs Revenues and Millages Levied
Attachment: Crit Need 20120828145329751.pdf

15. Proposed Allocation Changes for 2012-2013
Attachment: Allocation Summary - Backup September 6, 2012.pdf

16. Saratoga Springs DRI Proposed Amendments to Development Order

Superintendent's Requests
School Board's Requests
Adjournment