08-02-2012 First Public Budget Hearing
Agenda Item #7


Title
Authorize the Superintendent to take the Following Actions

Discussion


Recommendation

Authorize the Superintendent to take the following actions:

1.  Notify both the Property Appraiser and the Tax Collector of the Proposed 2012-13 millage and the following Rolled-Back Rates:

Operating Fund Rolled-Back Rates:

              Required Local Effort       5.7172

              Local Discretionary          1.0163
Capital Outlay Rolled-Back Rate       1.5276

Total Rolled-Back Rate                    8.2611

2. Notify both the Propoerty Appraiser and the Tax Collector of the Final Public Hearing on September 6, 2012 at 5:30 p.m. at the Educational Services Facility, Viera.

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



Meeting Date(s)
Consent w/o Information - 8/2/2012

Authority for Action
FS 1001.42

Involves Expenditure of Funds Directly in the Classroom
No

Source of Funding
Agenda Item will not Require the Expenditure of Funds

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program

Contact

Karen Strickland, Director of Planning, Budgets and Reporting, x610

Judy Preston, Associate Superintendent for Financial Services, x600