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Agenda Plus
School Board of Clay County
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

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