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Tuesday, September 12, 2023 · School board meeting record
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1 Tuesday, September 12, 2023 Final Budget Hearing Special School Board Meeting Tuesday, September 13, 2022 DeSoto County School Board Chambers 530 LaSolona Avenue Arcadia, FL 34266 5:01 PM 1. Call to Order: 5:01 PM Subject 1.01 Roll Call Meeting Sep 12, 2023 - Final Budget Hearing Category 1. Call to Order: 5:01 PM Type File Attachments Subject 1.02 Pledge of Allegiance - Dispensed with Meeting Sep 12, 2023 - Final Budget Hearing Category 1. Call to Order: 5:01 PM Type File Attachments Subject 1.03 Prayer - Dispensed with Meeting Sep 12, 2023 - Final Budget Hearing Category 1. Call to Order: 5:01 PM Type File Attachments 2. Final Public Hearing for Millage Rates and the Budget for 2023-24 Subject 2.01 Required Local Effort Millage Rate Meeting Sep 12, 2023 - Final Budget Hearing Category 2. Final Public Hearing for Millage Rates and the Budget for 2023-24 Type Action Background Information: Millage Type 2019-20 2020-21 2021-22 2022-23 2023-24 Required Local Effort 3.798 3.686 3.545 3.215 3.085 Discretionary 0.748 0.748 0.748 0.748 0.748 SUBTOTAL 4.546 4.434 4.293 3.963 3.833 Capital Outlay 1.500 1.500 1.500 1.500 1.500 TOTAL MILLAGE 6.046 5.934 5.793 5.463 5.333 Millage Increase Millage Decrease (0.205) (0.112) (0.141) (0.330) (0.130) File Attachments Subject 2.02 Discretionary Local Effort Millage Rate Meeting Sep 12, 2023 - Final Budget Hearing Category 2. Final Public Hearing for Millage Rates and the Budget for 2023-24 Type Action Background Information: Millage Type 2019-20 2020-21 2021-22 2022-23 2023-24 Required Local Effort 3.798 3.686 3.545 3.215 3.085 Discretionary 0.748 0.748 0.748 0.748 0.748 SUBTOTAL 4.546 4.434 4.293 3.963 3.833 Capital Outlay 1.500 1.500 1.500 1.500 1.500 TOTAL MILLAGE 6.046 5.934 5.793 5.463 5.333 Millage Increase Millage Decrease (0.205) (0.112) (0.141) (0.330) (0.130) File Attachments Subject 2.03 Capital Outlay Millage Rate Meeting Sep 12, 2023 - Final Budget Hearing Category 2. Final Public Hearing for Millage Rates and the Budget for 2023-24 Type Action Background Information: Millage Type 2019-20 2020-21 2021-22 2022-23 2023-24 Required Local Effort 3.798 3.686 3.545 3.215 3.085 Discretionary 0.748 0.748 0.748 0.748 0.748 SUBTOTAL 4.546 4.434 4.293 3.963 3.833 Capital Outlay 1.500 1.500 1.500 1.500 1.500 TOTAL MILLAGE 6.046 5.934 5.793 5.463 5.333 Millage Increase Millage Decrease (0.205) (0.112) (0.141) (0.330) (0.130) File Attachments Subject 2.04 Resolution Determining Revenues and Millages Levied for 2023-24 Meeting Sep 12, 2023 - Final Budget Hearing Category 2. Final Public Hearing for Millage Rates and the Budget for 2023-24 Type Action File Attachments 2023.2024.05 - ESE524-BA.pdf (1,222 KB) Subject 2.05 Final Budget for Fiscal Year 2023-24 Meeting Sep 12, 2023 - Final Budget Hearing Category 2. Final Public Hearing for Millage Rates and the Budget for 2023-24 Type Action The Superintendent reports that the 2023-2024 budget, as submitted, is balanced. File Attachments Changes from Tenative Budget to Final Budget 23-24 - BA.pdf (595 KB) Final Budget Summary - BA.pdf (987 KB) Subject 2.06 Resolution to Adopt the Final Budget for Fiscal Year 2023-24 Meeting Sep 12, 2023 - Final Budget Hearing Category 2. Final Public Hearing for Millage Rates and the Budget for 2023-24 Type Action File Attachments 2023.2024.06 Final Budget Resolution - BA.pdf (463 KB) 3. Adjournment Subject 3.01 Adjourn Meeting Meeting Sep 12, 2023 - Final Budget Hearing Category 3. Adjournment Type Action File Attachments
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