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Agenda Plus
School Board of Clay County
July 30, 2024 - School Board Special Meeting (Public Hearing on the 2024-2025 Tentative Budget)
Title
Public Hearing for Comments on the 2024-2025 Budget and Millages
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 increase or decrease in millage over the rolled-back rate necessary to fund the budget, if any, and the specific purposed for which ad valorem tax revenues are being increase 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.

Gap Analysis
Previous Outcomes
Expected Outcomes

2023-2024 Budget millage rates will be approved and executed in accordance with Florida Statutes.

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
Contact
Dr. Susan Legutko, Assistant Superintendent for Business Affairs
Financial Impact
The District will generate a total of $122,804,804 from all mill levies. The total tentative budget appropriation for 2024-2025 is $660,888,723.
Review Comments
Attachments

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