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| July 30, 2026 - School Board Special Meeting (Public Hearing on the 2026-2027 Tentative Budget) | ||
| Title Adopt the 2026-2027 Tentative Budget (All Funds) and set the Public Hearing for the 2026-2027 Final Budget for Thursday, September 10, 2026 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 2026-2027 Budget of $665,704,298 and to set the public hearing for the 2026-2027 final budget for Thursday, September 10, 2026, 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 $665,704,298 | ||
| Review Comments | ||
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Attachments No attachments available |