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Agenda Plus
School Board of Clay County
July 29, 2025 - School Board Special Meeting (Public Hearing on the 2025-2026 Tentative Budget)
Title
Adopt the 2025-2026 Tentative Budget (All Funds) and set the Public Hearing for the 2025-2026 Final Budget for Thursday, September 11, 2025 at 5:05 p.m.
Description

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 increases or decrease in millage over the rolled-back rate necessary to fund the budget if any, and the specific purposes for which ad valorem tax revenues are being increased or decreased.  The general public is allowed to speak and ask questions prior to the adoption of any measures by the governing body.  The millage rate is adopted first and the budget is adopted second.

Gap Analysis
Previous Outcomes
Expected Outcomes
Strategic Plan Goal

Goal 5: Ensure fiscal responsibility through the effective management of district operations in an effort to maximize available resources necessary to provide an environment that is safe, efficient, and conducive to learning.

Recommendation

Motion to adopt the Tentative 2025-2026 Budget of $669,862,016 and to set the public hearing for the 2025-2026 final budget for Thursday, September 11, 2025, at 5:05 p.m. in the Teacher Training Center at Fleming Island High School.

Contact
Dawn Posey, Assistant Superintendent for Business Affairs, dawn.posey@myoneclay.net
Financial Impact
Total Tentative Budget $669.862,016
Review Comments
Attachments

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