Agenda Plus
School Board of Clay County
September 6, 2018 - Regular Meeting - Public Hearing on the Budget
Title
Adopt the Budget (All Funds) for 2018-2019
Description

TRIM requires two public hearings for open discussion of millage rates and budgets of taxing authorities.  The first hearing was held on July 31, 2018 at 5:01 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 2018-2019 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 budget for 2018-2019.   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 Millage and Budget for 2018-2019.

Strategic Plan Goal

The District ensures fiscal responsibility and equitable distribution of resources.

Recommendation

Motion to adopt the 2018-2019 Millage of 6.181 and Operating Budget of $398,560,663.

Contact
Dr. Susan Legutko, Assistant Superintendent for Business Affairs
Financial Impact
N/A
Review Comments
Attachments
2018-2019 Final Budget Summary.pdf