07-30-2009 First Budget Public Hearing
Agenda Item #4


Title
Adopt Proposed 2009-10 Millage Rates

Discussion


Recommendation

Adopt proposed 2009-10 millage rates of:
Operating Fund Required Local Effort 5.189
Local Discretionary 0.748
Supplemental Discretionary 0.000
Discretionary Critical Needs (Operating) 0.250
Capital Outlay: 1.500
Total: 7.687



Meeting Date(s)
Consent w/o Information - 7/30/2009

Authority for Action
FS1001.42

Involves Expenditure of Funds Directly in the Classroom
No

Source of Funding

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program
10variousyesvariousvariousvariousvariousvariousvarious

Contact

Karen Strickland, Director of Planning, Budgets and Reporting. ext. 610

Judy Preston, Associate Superintendent for Financial Services, ext. 600