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Agenda Plus
School Board of Clay County
September 8, 2022 - School Board Special Meeting (Public Hearing on the Budget)
Title
Adopt the Budget (All Funds) for 2022-2023
Description

TRIM requires two public hearings for open discussion of millage rates and budgets of taxing authorities.  The first hearing was held on August 2, 2022, 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 2022-2023 school year. 

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.  The second is to discuss any significant modifications to the tentative budget.

Gap Analysis

NA

Previous Outcomes

NA

Expected Outcomes

Adoption of the Millage and the 2022-2023 Final Budget.

Strategic Plan Goal

The District ensures fiscal responsibility and equitable distribution of resources.

Recommendation

Motion to adopt the 2022-2023 Millage of 6.419 and the 2022-2023 Final Budget of $619,167,769

Contact
Dr. Susan Legutko, Assistant Superintendent for Business Affairs
Financial Impact
N/A
Review Comments
Attachments
Budget Summary 9.8.22 (4).pdf