Public Hearing (Adopt Final Millage and Budget) @ 5:30pm

1 Tuesday, September 10, 2024 Public Hearing (Adopt Final Millage and Budget) @ 5:30pm The School District of Osceola County, Florida www.osceolaschools.net Teresa "Terry" Castillo, Vice-Chair - District 1 Julius Melendez, Board Member - District 2 Jon Arguello, Board Member - District 3 Heather Kahoun, Chair - District 4 Scott Ramsey, Board Member - District 5 Dr. Mark Shanoff, Superintendent 1. Hearing Opening Subject 1.01 Call to Order Meeting Sep 10, 2024 - Public Hearing (Adopt Final Millage and Budget) @ 5:30pm Category 1. Hearing Opening Type Procedural File Attachments 2. Public Hearing Subject 2.01 Presentation of the 2024-25 Proposed Taxes and Budget Meeting Sep 10, 2024 - Public Hearing (Adopt Final Millage and Budget) @ 5:30pm Category 2. Public Hearing Type Information Goals Community - SDOC builds collaborative relationships with community stakeholders by providing high-quality experiences through enhanced communication, transparency, and trust. Section 200.065 and Section 1011, Florida Statutes, prescribe the procedures by which the School Board sets tax millage rates and adopts its budget. Two public hearings are required. At the final public hearing, the Board adopts the proposed millage rates and a final budget. The attached document includes the proposed budgets for the General Fund, Debt Service Fund, Capital Projects Fund, Special Revenue Fund and Internal Service Fund. File Attachments 2025 Annual Budget.pdf (16,532 KB) Public Hearing - 2025 Final Budget.pdf (1,861 KB) Subject 2.02 Approval of Resolution 25-003 Adopting the 2024-25 Millage Rates Meeting Sep 10, 2024 - Public Hearing (Adopt Final Millage and Budget) @ 5:30pm Category 2. Public Hearing Type Action Recommended Action Approval of Resolution 25-003 Adopting the 2024-25 Millage Rates Goals Community - SDOC builds collaborative relationships with community stakeholders by providing high-quality experiences through enhanced communication, transparency, and trust. Section 200.065 and Section 1011, Florida Statutes, prescribe the procedures by which the School Board sets tax millage rates and adopts its budget. The final millage rates and levy amounts are based on the Property Appraiser's certification of school taxable value and the Florida Department of Education's second FEFP calculation. Resolution 25-003 determines the final millage rates to be levied for Required Local Effort (RLE), Prior Period Funding Adjustment (PPFA), Discretionary Operating, and Capital Outlay. The total proposed millage rate is 5.343 mills. File Attachments Resolution 25-003 Determining Revenues and Millages.pdf (103 KB) Motion & Voting Subject 2.03 Approval of Resolution 25-004 Adopting the 2024-25 Annual Budget Meeting Sep 10, 2024 - Public Hearing (Adopt Final Millage and Budget) @ 5:30pm Category 2. Public Hearing Type Action Recommended Action Approval of Resolution 25-004 Adopting the 2024-25 Annual Budget Goals Community - SDOC builds collaborative relationships with community stakeholders by providing high-quality experiences through enhanced communication, transparency, and trust. Section 200.065 and Section 1011, Florida Statutes, prescribe the procedures by which the School Board sets tax millage rates and adopts its budget. The State and local revenues reflected in the attached budget are based on the Property Appraiser's certification of school taxable value and the Florida Department of Education's second FEFP calculation. The total proposed budget is $2,101,685,061. File Attachments Resolution 25-004 Adopting Final Budget.pdf (78 KB) Motion & Voting 3. Open for Public Comment Subject 3.01 Public Comment Meeting Sep 10, 2024 - Public Hearing (Adopt Final Millage and Budget) @ 5:30pm Category 3. Open for Public Comment Type Procedural File Attachments 4. Adjourn Subject 4.01 Public Hearing Adjourned Meeting Sep 10, 2024 - Public Hearing (Adopt Final Millage and Budget) @ 5:30pm Category 4. Adjourn Type Procedural File Attachments

Public Hearing (Adopt Final Millage and Budget) @ 5:30pm

Sep 10, 2024