Agenda Plus
School Board of Clay County
September 18, 2017 - Special Meeting (Public Hearing on 2017-2018 Final Budget)
Title
Adopt the Final Budget (All Funds) for the 2017-2018
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, 2017 at 5:01 p.m.  to adopt the proposed millage and the Tentative Budget.  The second hearing is to adopt the final millage and the Budget for the 2017-2018 school year.  

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.  The second is to discuss any major modifications to the Final budget for 2017-2018.   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

NA

Expected Outcomes

Adoption of the Final Millage and Budget for 2017-2018.

Strategic Plan Goal

The District ensures fiscal responsibility and equitable distribution of resources.

Recommendation

Motion to adopt the Final 2017-2018 Millage and Operating Budget of $393,379,892.

Contact
Dr. Susan Legutko, Assistant Superintendent for Business Affairs
Financial Impact
N/A
Review Comments
Attachments
2017-2018 Budget summary.pdf