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
Agenda Item #3

Item Title
Review the Final 2015-16 Budget (All Funds)

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 as 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

Financial Impact
As Presented

Submitted By
Susan Legutko, Assistant Superintendent for Business Affairs

Attachment:  Budget Summary 2015-16 Sept 10 Bd Mtg.pdf
Attachment:  2015 - ESE139.pdf
Attachment:  09-10-15 Budget Presentation 2015-2016.pdf