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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 No attachments available |