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Agenda Plus
School Board of Clay County
September 14, 2023 - Special Meeting (Public Hearing on the Budget)
Title
Adopt the Budget (All Funds) for 2023-2024
Description

TRIM requires two public hearings for open discussion of millage rates and budgets of taxing authorities.  The first hearing was held on August 1, 2023, at 5:05 p.m. to adopt the proposed millage and the tentative budget.  The second hearing is to adopt the millage and the final budget for the 2023-2024 school year. 

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.  The second is to discuss any significant modifications to the tentative budget.

Gap Analysis

NA

Previous Outcomes

NA

Expected Outcomes

Adoption of the Millage and the 2023-2024 Final Budget.

Strategic Plan Goal

The District ensures fiscal responsibility and equitable distribution of resources.

Recommendation

Motion to adopt the 2023-2024 Millage of 6.404 and the 2023-2024 Final Budget of $601,458,766.

Contact
Dr. Susan Legutko, Assistant Superintendent for Business Affairs
Financial Impact
N/A
Review Comments
Attachments
ESE 139.pdf
Summary Budget Final Hearing.pdf