Previous Item | Next Item |
|
||
September 5, 2019 - Regular Meeting and Public Hearing on the 2019-2020 Budget | ||
Title Adopt the 2019-2020 Additional Voted One Mill Levy | ||
Description The District's additional Voted One Mill Level is in addition to the Required Local Effort (RLE) and is above the gross calculation of Florida Education Program (FEFP) dollars. | ||
Gap Analysis The revenue generated from the Additonal One Mill Levy will generate approximately $12,708,844 and is targeted to be used for safety and security and other operational expendiures. | ||
Previous Outcomes | ||
Expected Outcomes Adoption of the the 2019-2020 Addtional Voted Mill Levy of 1.000 mill for safety and security and other operational expenditures. | ||
Strategic Plan Goal The District ensures fiscal responsibility and equitable distribution of resources. | ||
Recommendation Motion to adopt the additonal voted mill levy of 1.000 mill specific for safety and security and other operational expenditures. | ||
Contact Dr. Susan Legutko, Assistant Superintendent for Business Affairs | ||
Financial Impact Revenue to the District from the voted mill levy is in the amount of $12,708,844 in the General Operating Budget. | ||
Review Comments | ||
Attachments No attachments available |