Agenda Plus
School Board of Clay County
September 8, 2016 - Special Meeting (Public Hearing on the Final 2016-2017 Budget)
Title
Review the Final 2016-17 Budget (All Funds)
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 purposes for which ad valorem tax revenues, are being increased 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.

Recommendation

N/A

Contact
Dr. Susan Legutko, Assistant Superintendent for Business Affairs
Financial Impact
The District will generate a total of $68,028,154 from all mill levies. The total budget appropriation for 2016-17 is $379,643,490.31
Review Comments
Attachments
2016 Sept 8 final schoolbudgetsummary.pdf
2016 Sept 8 Budget Presentation final.pdf