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July 22, 2025 - School Board Special Meeting | ||||||||||||||||||
Title Approve TRIM Advertisement for the 2025-2026 Tentative Budget and Millages | ||||||||||||||||||
Description Following the review of the Tentative Budget and Millages, the School Board will be asked to approve the Advertisement for the 2025-26 Budget Summary, the Notice of Tax for School Capital Outlay, and the Notice of Proposed Tax Increase. | ||||||||||||||||||
Gap Analysis N/A | ||||||||||||||||||
Previous Outcomes Prior Advertisements, Tentative Budget and proposed levies have been approved and executed in accordance with Florida Statutes. | ||||||||||||||||||
Expected Outcomes Approval of the required advertisements to be published as required by the Florida Statute. | ||||||||||||||||||
Strategic Plan Goal The District ensures fiscal responsibility and equitable distribution of resources. | ||||||||||||||||||
Recommendation A. That the Clay County School Board accept the advertisement for the proposed 2025-2026 tentative budget and proposed levies as follows:
B. That the Clay County School Board authorize the publication of legal notices and advertisement of a public hearing to be held on July 29, 2025, at 5:05 p.m. on the proposed millage rates and the tentative budget in accordance with Sections 200.065 (2),(3),(10), 1011.71, 1011.03 Florida Statutes. The notices and advertisements will appear in The Clay Today on Thursday, July 24, 2025.
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Contact Dawn Posey, Assistant Superintendent for Business Affairs; dawn.posey@myoneclay.net; 904-336-6721 | ||||||||||||||||||
Financial Impact The proposed levies will generate approximately $137,461,727. School Districts must budget no more than 96% of the proposed revenue generated, equating to approximately $131,963,258. | ||||||||||||||||||
Review Comments | ||||||||||||||||||
Attachments NOTICE OF PROPOSED TAX INCREASE 2025docx - Google Docs.pdf 2025-26 Budget Summary Ad - Google Sheets.pdf CAPITAL PROJECTS TRIM AD - 25_26 - Google Docs.pdf |