Agenda Plus
School Board of Clay County
September 18, 2017 - Special Meeting (Public Hearing on 2017-2018 Final Budget)
Title
Public Hearing for Comments on the 2017-2018 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

NA

Previous Outcomes

NA

Expected Outcomes

Approval  of  2017-2018 Millage rates and  the Final Budget as submitted and executed in accordance with Florida Statues.

Strategic Plan Goal

The District ensures fiscal responsibility and equitable distribution of resources.

Recommendation

To approve the 2017-2018 Millage rates and the Final Budget as submitted and executed in accordance with Florida Statues.

Contact
Dr. Susan Legutko, Assistant Superintendent for Business Affairs
Financial Impact
The District will generate a total of $71,778,606 from all mill levies. The total budget for 2017-2018 is $393,379,892
Review Comments
Attachments

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