07-31-2014 First Public Budget Hearing


The School Board of Brevard County, Florida met in special session on Thursday, July 31, 2014, at the Educational Services Facility, 2700 Judge Fran Jamieson Way, Viera, Florida. Notice of the meeting was advertised in The Eagle newspaper on Thursday, June 26, 2014. The affidavit of publication with a copy of the ad attached is filed in the Affidavit File in the Board Office.

Opening Exercises
1. Call to Order

Minutes: Chairman Henderson called the meeting to order at 5:30 p.m.
2. Roll Call

Minutes: 
Members Present: Dr. Michael Krupp, Dr. Barbara Murray, Karen Henderson, Andy Ziegler, Amy Kneessy

Presentation
3. 2014-15 Proposed Millage Levy and Tentative Budget
Attachment: First Public Hearing Presentation 2014-15.pdf
Minutes: 

Judy Preston, Associate Superintendent of Financial Services gave a presentation on the Proposed Millage Levy and Tentative Budget for 2014-2015.

 


Public Hearing
4. Public Hearing

Minutes: 

Chairman Henderson declared the public hearing open at 5:55 p.m.  She noted that speakers would be taken in the following order:

1. 2014-15 Proposed Millage Levy
2. 2014-14 Tentative Budget

Having no public speakers and hearing no further discussion, Chairman Henderson concluded the public hearing at 5:56 p.m.


Superintendent's Recommendation
5. Adopt Proposed 2014-15 Millage Rates


Motions:

Adopt proposed 2014-15 Millage rates of:

Operating Fund   
     
 Required Local Effort     5.091
 Local Discretionary  0.748
     
Capital Outlay              1.500
Total:                       7.339

- PASS
 
Vote Results
Motion: Andrew Ziegler
Second: Barbara Murray
Karen Henderson- Aye
Amy Kneessy- Aye
Michael Krupp- Aye
Barbara Murray- Aye
Andrew Ziegler- Aye

6. Adopt the 2014-15 Tentative Budget


Motions:

Adopt the 2014-15 Tentative Budget of:

Operating                     557,326,420
Special Revenue            95,761,789
Debt Service                  42,424,433
Capital Outlay               93,610,890
Enterprise                        8,872,525
Subtotal                   797,996,057
Less Transfers              38,024,589
Total                        759,971,468
   
Internal Service           82,284,210

- PASS
 
Vote Results
Motion: Barbara Murray
Second: Michael Krupp
Karen Henderson- Aye
Amy Kneessy- Aye
Michael Krupp- Aye
Barbara Murray- Aye
Andrew Ziegler- Aye

7. Authorize the Superintendent to take the Following Actions


Motions:

Authorize the Superintendent to take the following actions:

1.  Notify both the Property Appraiser and the Tax Collector of the Proposed 2014-15 Millage and Rolled-Back Rates:

Operating Fund Rolled-Back Rates:  
Required Local Effort                   5.1026
Local Discretionary                       0.7123
Capital Outlay Rolled-Back Rate             1.4285
Total Rolled-Back Rate                           7.2434

2.  Notify both the Property Appraiser and the Tax Collector of the Final Public Hearing on September 4, 2014 at 5:30 p.m. at the Educational Service Facility, Viera.

3.  Adjust the revenues and expenditures, if necessary, prior to the Final Public Hearing.

 

- PASS
 
Vote Results
Motion: Michael Krupp
Second: Barbara Murray
Karen Henderson- Aye
Amy Kneessy- Aye
Michael Krupp- Aye
Barbara Murray- Aye
Andrew Ziegler- Aye


Adjournment
8. Adjournment

Minutes: Chairman Henderson adjourned the meeting at 6:04 p.m.

For further details pertaining to this meeting, please refer to the published video on the School Board of Brevard County's website (www.brevardschools.org).








Secretary

Chair