School Board Special Meeting

Page 1 Minutes July 21, 2022 Special Board Meeting - 10:00 AM Manatee County School District 215 Manatee Avenue West Bradenton, FL 34205 www.manateeschools.net Times Indicated Are Approximate Attendee Name Status Charlie Kennedy, Board Member Doug Wagner, Deputy Superintendent of Operations Gina Messenger, Vice-Chair James Golden, Chair Mary Foreman, Board Member Mitchell Teitelbaum, General Counsel Stephen Dye, School Board Attorney Tim Bargeron, Deputy Superintendent of Business Services Chad Choate, Board Member Present Cynthia Saunders, Superintendent Absent 1) CALL TO ORDER Minutes: Chair Golden called the Meeting to order at 10:00 AM. 2) APPROVAL OF THE AGENDA 2.1 Agenda Amendments Minutes: The Chair found good cause to amend the agenda to include: Agenda amended on Wednesday, July 20, 2022, to update attachments to New Business item, Approval to Advertise a Notice of Public Hearing to Adopt Tentative Millages and Tentative Budget for Fiscal Year 2022-2023. Chair Golden requested Mr. Bargeron share the reason for the agenda amendment on July 20, 2022. Mr. Tim Bargeron, Deputy Superintendent of Business Services, provided that no later than July 19, the Commissioner of the Department of Education (DOE) certifies the Required Local Effort (RLE) millage rate to each school district. Mr. Bargeron noted that the rate was announced on July 19, 2022, and further explained the specific timeline. He proposed for the next year that the Board consider authorizing the advertisements in advance of receiving the information from the State, noting the short timeframe. He suggested posting the available information in June or July and updating the information once the rate is received from the State. RESULT: Adopted [UNANIMOUS] MOVER: Chad Choate SECONDER: Charlie Kennedy

Page 2 AYES: Charlie Kennedy, Gina Messenger, James Golden, Mary Foreman, Chad Choate 3) NEW BUSINESS 3.1 Approval to Advertise a Notice of Public Hearing to Adopt Tentative Millages and Tentative Budget for Fiscal Year 2022-2023 Minutes: Board Member Foreman inquired about the increase in property values from last year and the increase in property tax. Mr. Tim Bargeron, Deputy Superintendent of Business Services, spoke regarding information that was included with the July 26, 2022 Board Meeting Agenda. RESULT: Adopted [UNANIMOUS] MOVER: Mary Foreman SECONDER: Charlie Kennedy AYES: Charlie Kennedy, Gina Messenger, James Golden, Mary Foreman, Chad Choate 4) PUBLIC COMMENT AND RESPONSES (UP TO 60 MINUTES) Minutes: Public Comment as follows: 1. Norman Nelson Following Public Comment, Board Member Kennedy spoke regarding the need for replacements from the Board for his seats on the Environmental Lands Management and Acquisition Committee (ELMAC) and the Children’s Services Advisory Board (CSAB). He provided a brief overview of each Committee, noting that the School Board typically determines the representative following the Annual Reorganization Meeting in November. He stated that the deadlines for applications were approaching and noted that the CSAB Retreat would be held in October. Board Member Kennedy indicated that the approval of the representatives could be included with an upcoming agenda in August. The Board reached consensus to recommend that Vice-Chair Messenger submit an application to serve on the CSAB and Board Member Foreman submit an application to serve as the representative for the ELMAC. 5) ADJOURNMENT Minutes: There being no further business to come before the Board, Chair Golden adjourned the Meeting at 10:27 AM. ______________________________ ______________________________ Cynthia Saunders, Ex Officio Secretary Rev. James T. Golden and Superintendent of Schools Chairman NOTICE

Page 3 Any person who desires to appeal any decision made by the School Board with respect to any matter considered at the above-mentioned meeting will need a record of the proceedings, and for such purpose may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which an appeal may be based. School Board meetings are held in accessible locations. Auxiliary aids will be provided, upon written request received at least 48 hours prior to the meeting, to participants with disabilities.

1. CALL TO ORDER 2. APPROVAL OF THE AGENDA 1. Agenda Amendments - added July 20, 2022 3. NEW BUSINESS 1. Approval to Advertise a Notice of Public Hearing to Adopt Tentative Millages and Tentative Budget for Fiscal Year 2022-2023 - revised July 20, 2022 4. PUBLIC COMMENT AND RESPONSES (UP TO 60 MINUTES) Public comment is not an open forum to discuss matters unrelated to education, to support or oppose candidates for public office, or to engage in commercial speech attempting to sell a service or product to the School Board or public. Also, public comment is not a forum to attack individual school system employees or Board Members. Any such complaints should be submitted in writing to the Superintendent for appropriate handling. Finally, this is not a forum for addressing issues involving individual students. Because of privacy concerns, such issues should be submitted in writing to the Superintendent for appropriate handling. Each speaker is allowed three minutes to address the Board. Speakers must stand at the podium and not approach the dais. This is a business meeting of the School Board and the public expects that we conduct it in an orderly, efficient, effective and dignified manner. We request that speakers keep this in mind when making your comments. We also request that the audience keep that in mind and not demonstrate approval or disapproval of what a speaker has said by clapping or booing. The Board appreciates the public's input and will listen attentively, consider each comment, and usually will not respond, enter into debate, or answer questions during comments on agenda items or during the public comments section. PUBLIC INPUT INSTRUCTIONS: 1. Before you begin speaking, please provide any handouts to the Agency Clerk. 2. Please identify yourself only by your full name for the record. 3. You have no more than three minutes to speak. Please stop speaking when the bell rings. 4. Florida Law requires all citizens to conduct themselves in an orderly fashion at public meetings. 5 . WARNING: Any individual who interferes with the expeditious or orderly process of a School Board meeting, will be subject to removal from the meeting pursuant to Section 1001.372(3) Florida Agenda Revised July 20, 2022 July 21, 2022 School Board of Manatee County School Board Special Meeting - 10:00 AM Walter Miller School Support Center Board Room Times Indicated are Approximate 1

Statutes at the discretion of the Chair. Orderly fashion is deemed as, at a minimum (1) no profanity (2) no vulgar language (3) no discourteous, disrespectful, or disparaging conduct. 5. ADJOURNMENT 2

1. CALL TO ORDER 2. APPROVAL OF THE AGENDA 1. Agenda Amendments - added July 20, 2022 3. NEW BUSINESS 1. Approval to Advertise a Notice of Public Hearing to Adopt Tentative Millages and Tentative Budget for Fiscal Year 2022-2023 - revised July 20, 2022 4. PUBLIC COMMENT AND RESPONSES (UP TO 60 MINUTES) Public comment is not an open forum to discuss matters unrelated to education, to support or oppose candidates for public office, or to engage in commercial speech attempting to sell a service or product to the School Board or public. Also, public comment is not a forum to attack individual school system employees or Board Members. Any such complaints should be submitted in writing to the Superintendent for appropriate handling. Finally, this is not a forum for addressing issues involving individual students. Because of privacy concerns, such issues should be submitted in writing to the Superintendent for appropriate handling. Each speaker is allowed three minutes to address the Board. Speakers must stand at the podium and not approach the dais. This is a business meeting of the School Board and the public expects that we conduct it in an orderly, efficient, effective and dignified manner. We request that speakers keep this in mind when making your comments. We also request that the audience keep that in mind and not demonstrate approval or disapproval of what a speaker has said by clapping or booing. The Board appreciates the public's input and will listen attentively, consider each comment, and usually will not respond, enter into debate, or answer questions during comments on agenda items or during the public comments section. PUBLIC INPUT INSTRUCTIONS: 1. Before you begin speaking, please provide any handouts to the Agency Clerk. 2. Please identify yourself only by your full name for the record. 3. You have no more than three minutes to speak. Please stop speaking when the bell rings. 4. Florida Law requires all citizens to conduct themselves in an orderly fashion at public meetings. 5 . WARNING: Any individual who interferes with the expeditious or orderly process of a School Board meeting, will be subject to removal from the meeting pursuant to Section 1001.372(3) Florida Agenda Revised July 20, 2022 July 21, 2022 School Board of Manatee County School Board Special Meeting - 10:00 AM Walter Miller School Support Center Board Room Times Indicated are Approximate 1

Statutes at the discretion of the Chair. Orderly fashion is deemed as, at a minimum (1) no profanity (2) no vulgar language (3) no discourteous, disrespectful, or disparaging conduct. 5. ADJOURNMENT 2

AGENDA ITEM NO. 2.1 School Board of Manatee County July 21, 2022 - School Board Special Meeting Title Agenda Amendments - added July 20, 2022 Executive Summary The Chair finds good cause to amend the agenda to include: Agenda amended on Wednesday, July 20, 2022, to update attachments to New Business item , Approval to Advertise a Notice of Public Hearing to Adopt Tentative Millages and Tentative Budget for Fiscal Year 2022- 2023. Contact Submitting Department: School Board Initiated By: Chair Golden 3

AGENDA ITEM NO. 3.1 School Board of Manatee County July 21, 2022 - School Board Special Meeting Action Item Title Approval to Advertise a Notice of Public Hearing to Adopt Tentative Millages and Tentative Budget for Fiscal Year 2022-2023 - revised July 20, 2022 Executive Summary Florida Statute 200.065, the Truth-in-Millage or “TRIM” statute, requires that the Board publish specific advertisements to notify the public of the Board’s intent to hold a Public Hearing to adopt the tentative millages and tentative budget for fiscal year 2022-2023. To comply with this, the Superintendent requests Board approval to publish the required advertisements. The advertisements are scheduled to run July 22, 2022. Note - Due to the mandated TRIM calendar, certain materials are unavailable at the time of this agenda's publication (July 14, 2022). This mandated calendar is incorporated into the Florida Department of Revenue's TRIM Compliance Workbook. To assist in explaining the delay in availability of information, attached are relevant excerpts from the Workbook. Page 3 of the Workbook (see attached) provides that “No later than July 19th, the Commissioner of the Department of Education certifies the Required Local Effort (RLE) millage rate”. Without the RLE, District staff cannot calculate the 2022-2023 proposed total millage, the 2022-2023 rolled-back rate, or the 2022-2023 estimated ad valorem tax collections. This information is also necessary to complete the “Budget Summary Ad”, and also to determine which “Notice” to publish (see pages 33 - 36 of the Workbook, attached). The form/format of the attached advertisements will not change; however, based on the RLE, certain amounts will be updated prior to the July 21st meeting and approval for advertising, therefore, we need to include the following notification: “Accompanying meeting materials were not available at the time of publication of the agenda and may be supplemented if such materials become available in accordance with F.S. Section 120.525.” The notices are attached for review. This item aligns with the District’s Strategic Plan Goal(s) which state(s): Financial Transparency & Capital Planning | Goal 1 Maximize all district resources to enhance the learning environment and ensure financial sustainability. Financial Transparency & Capital Planning | Goal 2 Build and maintain district facilities to provide the best quality education and services to our students, staff and community. Recommendation The Superintendent recommends approval to advertise a Notice of Public Hearing to Adopt Tentative Millages and Tentative Budget for Fiscal Year 2022-2023. Financial Impact The cost to implement this agenda item is estimated at $1,732.51 and is included in the Business Services proposed budget for 2022-2023. Contact 4

Submitting Department: Deputy Superintendent of Business Services Initiated By: Tim Bargeron Attachments: 2022 TRIM Compliance Workbook - Pages for Boardwork Notice of Proposed Tax Increase - updated July 20, 2022 Notice of Tax for School Capital - updated July 20, 2022 Tentative Budget Summary 22-23 for TRIM Adv - updated July 20, 2022 5

3 School District Truth in Millage Timetable and Important Dates On June 1, the property appraiser (PA) delivers an estimate of the total assessed value of nonexempt property for the current year to the presiding officer of each taxing authority in the county. The taxing authorities use this estimate for budget planning purposes. If the Department of Revenue (Department) has not completed a county’s railroad assessment by June 1, the PA may use the prior year’s values for millage certification (s. 193.085(4), F.S.). The dates below are directory, and the PA may shorten the timeline. The PA must give written notice and coordinate any new dates with all affected taxing authorities. Taxing authorities may use the full period designated by the dates below. Day 1 is July 1 or the date of certification, whichever is later. TRIM DATES ARE ACTUAL CALENDAR DAYS, INCLUDING WEEKENDS AND HOLIDAYS. ON DAY 1 July 1 The property appraiser certifies the taxable value in the school district’s jurisdiction on Certification of School Taxable Value (Form DR-420S) to the school district. If required, the property appraiser will also certify Certification of Voted Debt Millage (Form DR-420DEBT) to the school district for completion. DAY 19 July 19 No later than July 19, the Commissioner of the Department of Education (DOE) certifies the Required Local Effort (RLE) millage rate to each school district. (s. 1011.62(4)(a)1.a, F.S.) DAY 24 July 24 Within 24 days of the certification of taxable value, the superintendent sends the budget to the school board for approval. 6

33 Notice of Proposed Tax Increase Advertisement Advertise the Notice of Proposed Tax Increase if the current year total percent change of rolled-back rate (RBR) is greater than 0.00 (see Form DR-420S, line 22). Use this ad for school districts that have proposed a millage rate more than 100 percent of the rolled-back rate and have proposed to levy a non-voted millage more than the minimum amount required under ss. 1011.60 and 200.065(3)(c), F.S. NOTICE OF PROPOSED TAX INCREASE The ___(name of School District)__ will soon consider a measure to increase its property tax levy. Last year’s property tax levy: A. Initially proposed tax levy ........................................................ $____________ B. Less tax reductions due to Value Adjustment Board and other assessment changes .............................................. $____________ C. Actual property tax levy ........................................................... $____________ This year’s proposed tax levy .................................................... $____________ A portion of the tax levy is required under state law in order for the school board to receive $ (________) in state education grants. The required portion has (increased or decreased) by (________) percent, and represents approximately (________) of the total proposed taxes. The remainder of the taxes is proposed solely at the discretion of the school board. All concerned citizens are invited to a public hearing on the tax increase to be held on (date and time) at (meeting place). A DECISION on the proposed tax increase and the budget will be made at this hearing. The Notice of Proposed Tax Increase ad must: x Use 100 percent of tax levies x Be a quarter-page size x Have an adjacent Budget Summary and a Notice of Capital Outlay ad, if applicable x Be published in a newspaper of general circulation in the county or its geographically limited insert x Be advertised within 29 days of certification of taxable value x Not deviate from the specified language x Not be accompanied, preceded, or followed by other ads or notices that conflict with or contradict the required publications x Not appear in the legal or classified section of the newspaper Hold the hearing two to five days after the ads appear in the newspaper. 7

34 Example of Notice of Proposed Tax Increase Advertisement Include 100 percent of tax levies, as in the advertisement below. NOTICE OF PROPOSED TAX INCREASE The ___(name of School District)__ will soon consider a measure to increase its property tax levy. Last year’s property tax levy: A. Initially proposed tax levy ........................................................ $____53,308,100 B. Less tax reductions due to Value Adjustment Board and other assessment changes .................................................... $_____ 608,684 C. Actual property tax levy ........................................................... $____52,699,416 This year’s proposed tax levy .................................................... $____54,767,317 A portion of the tax levy is required under state law in order for the school board to receive (#1) $87,662,673 in state education grants. The required portion has (#2) increased by (#3) 1.5 percent, and represents approximately (#4) seven-tenths of the total proposed taxes. The remainder of the taxes is proposed solely at the discretion of the school board. All concerned citizens are invited to a public hearing on the tax increase to be held on (date and time) at (meeting place). A DECISION on the proposed tax increase and the budget will be made at this hearing. Use the following to complete the Notice of Proposed Tax Increase advertisement. Last year's property tax levy A. Prior year proposed Required Local Effort (RLE) + Local Board Millage Rate x prior year line 4, Form DR-420S (prior year Form DR-420S, line 20). B. Line A - line C = B C. Current year Form DR-420S, line 13 This year's proposed tax levy Current year Form DR-420S, line 20 (#1) The Department of Education provides this amount. (#2) Form DR-420S, line 21 determines increase/decrease. (#3) Form DR-420S, line 21 (#4) Form DR-420S, [line 16 ÷ (line 16 + line 17)], rounded to the nearest tenth and stated in words 8

35 Example of Notice of Proposed Tax Increase Advertisement Use this for when last year’s actual levy was greater than the initially proposed levy. NOTICE OF PROPOSED TAX INCREASE The name of School District has tentatively adopted a measure to increase its property tax levy. Last year’s property tax levy: A. Initially proposed tax levy ........................................................ $ 52,699,416 B. Less tax reductions due to Value Adjustment Board and other assessment changes .............................................. $ (608,684) C. Actual property tax levy ........................................................... $ 53,308,100 This year’s proposed tax levy .................................................... $ 54,767,317 A portion of the tax levy is required under state law in order for the school board to receive (#1) $87,662,673 in state education grants. The required portion has (#2) increased by (#3) 1.5 percent, and represents approximately (#4) seven-tenths of the total proposed taxes. The remainder of the taxes is proposed solely at the discretion of the school board. All concerned citizens are invited to a public hearing on the tax increase to be held on (date and time) at (meeting place). A DECISION on the proposed tax increase and the budget will be made at this hearing. The following page lists information to complete the Notice of Proposed Tax Increase Advertisement. 9

36 Information to use to Complete the Notice of Proposed Tax Increase Advertisement Use from last year's property tax levy: A. Prior year proposed Required Local Effort (RLE) + Local Board Millage Rate x prior year line 4, Form DR-420S (prior year Form DR-420S, line 20). B. Line A - line C = B C. Current year Form DR-420S, line 13 Use from this year's proposed tax levy: Current year Form DR-420S, line 20 (#1) The Department of Education provides this amount. (#2) Form DR-420S, line 21 determines increase/decrease. (#3) Form DR-420S, line 21 (#4) Form DR-420S, [line 16 ÷ (line 16 + line 17)], rounded to the nearest tenth and stated in words 10

FO-31320862 NOTICE OF PROPOSED TAX INCREASE The School District of Manatee County, Florida, will soon consider a measure to increase its property tax levy. Last year’s property tax levy A. Initially proposed tax levy $ 327,031,722 B. Less tax reductions due to Value Adjustment Board and other assessment changes. $ (720,045) C. Actual property tax levy $ 327,751,767 This year’s proposed tax levy $ 391,111,183 A portion of the tax levy is required under state law in order for the school board to receive $ 189,302,723 in state education grants. The required portion has increased by 9.60 percent, and represents approximately five-tenths of the total proposed taxes. The remainder of the taxes is proposed solely at the discretion of the school board. All concerned citizens are invited to a public hearing on the tax increase to be held on July July 26, 2022 at 5:05 p.m. in the Board Room of the School Administration Building located at 215 Manatee Avenue West, Bradenton, FL. A DECISION on the proposed tax increase and the budget will be made at this hearing. 11

NOTICE OF TAX FOR SCHOOL CAPITAL OUTLAY The School District of Manatee County, Florida, will soon consider a measure to continue to impose a 1.5 mill property tax for the capital outlay projects listed herein. This tax is in addition to the school board's proposed tax of 5.022 mills for operating expenses and is proposed solely at the discretion of the school board. **THE PROPOSED COMBINED SCHOOL BOARD TAX INCREASE FOR BOTH OPERATING EXPENSES AND CAPITAL OUTLAY IS SHOWN IN THE ADJACENT NOTICE. The capital outlay tax will generate approximately $86,353,895 to be used for the following projects: CONSTRUCTION AND REMODELING ADA Compliance – All Schools Construction and Remodeling – County wide Facilities Project Management MAINTENANCE, RENOVATION, AND REPAIR Reimbursement of maintenance, renovation, and repairs paid through the General Fund as permitted by Florida Statute Safety (SREF) Requirements Landscaping/Site work/Drainage/Irrigation Systems/ Security Systems Replacement Outdoor Lighting HVAC Systems /EMS Upgrades Playground Equipment/Outdoor Athletic Facilities Computer Networking Schools/Ancillary Facilities Windows/Doors Maintenance County Wide Roofing or Roof Replacement Set-up/Breakdown/Relocation of Portable Building Floors Routine Maintenance of Facilities Parking Lot and Walkways Repair Existing Equipment System Equipment (Current Code) Electrical and Plumbing Fixtures Classroom Remodeling/Renovations Fencing Support Services Renovations Replace Carpet/Floor Tile Interior Finishes Intercom System Sound System Replacement Interior/Exterior Painting MOTOR VEHICLE PURCHASES Purchase of Four (4) school buses Purchase, lease-purchase, or lease of motor vehicles used for the maintenance or operation of plants and equipment; Security vehicles; and vehicles used in storing or distributing materials and equipment. NEW AND REPLACEMENT EQUIPMENT, COMPUTER AND DEVICE HARDWARE AND OPERATING SYSTEM SOFTWARE NECESSARY FOR GAINING ACCESS TO OR ENHANCING THE USE OF ELECTRONIC AND DIGITAL INSTRUCTIONAL CONTENT AND RESOURCES, AND ENTERPRISE RESOURCE SOFTWARE Furniture and Equipment Lease-Purchase of Computer Hardware and Printers/Copiers New Library books New Band Uniforms Enterprise Technology and Software, acquired via license/maintenance fees or lease agreements PAYMENTS FOR EDUCATIONAL FACILITIES AND SITES DUE UNDER A LEASE-PURCHASE AGREEMENT Debt service payments on Certificates of Participation PAYMENTS FOR RENTING AND LEASING EDUCATIONAL FACILITIES AND SITES Lease of Portable Classrooms PAYMENTS OF LOANS APPROVED PURSUANT TO SS 1011.14 AND 1011.15. F.S. Section 1011 Loans PAYMENT OF COSTS OF COMPLIANCE WITH ENVIRONMENTAL STATUTES, RULES AND REGULATIONS Removal of Hazardous Waste Wetlands Monitoring & Improvements Environmental/Remediation PAYMENT OF PREMIUMS FOR PROPERTY AND CASUALTY INSURANCE NECESSARY TO INSURE THE EDUCATIONAL AND ANCILLARY PLANTS OF THE SCHOOL DISTRICT Insurance Premiums on District facilities. All concerned citizens are invited to a public hearing to be held on July 26, 2022 at 5:05 p.m., in the Board Room of the School Administration Building located at 215 Manatee Avenue West, Bradenton, FL. A DECISION on the proposed CAPITAL OUTLAY TAXES will be made at this hearing.46 12

Required Local Effort (Including Prior Period Funding) 3.2740 Discretionary Critical Needs 0.0000 Adjustment Millage (Operating or Capital) Operating or Capital Not to 0.0000 Local Capital Improvement (Capital Outlay) 1.5000 Additional Millage Not to Exceed 4 years 1.0000 Exceed 2 Years Discretionary Operating 0.7480 (Operating) Debt Service 0.0000 Total Millage 6.5220 GENERAL SPECIAL INTERNAL SERVICE TRUST AND DEBT CAPITAL TOTAL ALL ESTIMATED REVENUES: FUND REVENUE FUNDS AGENCY FUND SERVICE PROJECTS FUNDS Federal sources 1,978,195 49,468,244 - 1,005,960 - 52,452,399 State sources 201,113,602 310,000 - 415,740 8,406,236 210,245,578 Local sources 305,616,188 6,172,000 50,031,000 621,259 220,000 161,001,683 523,662,130 TOTAL SOURCES 508,707,985 55,950,244 50,031,000 621,259 1,641,700 169,407,919 786,360,107 Transfers In 19,693,816 0 28,543,360 48,237,176 Nonrevenue Sources 0 100,000,000 100,000,000 Fund Balances/Reserves/Net Assets 45,705,140 9,540,364 11,525,504 856,133 11,891,064 123,885,420 203,403,625 TOTAL REVENUES, TRANSFERS & BALANCES 574,106,941 65,490,608 61,556,504 1,477,392 42,076,124 393,293,339 1,138,000,908 EXPENDITURES Instruction 373,632,611 18,463,615 1,412,757 393,508,982 Pupil Personnel Services 13,557,226 759,769 36,731 14,353,726 Instructional Media Services 4,722,852 0 4,722,852 Instructional and Curriculum Development Services 7,149,699 1,679,148 8,828,847 Instructional Staff Training Services 801,752 3,703,404 4,505,156 Instructional Technology 0 1,577 1,577 Board of Education 1,366,014 0 1,366,014 General Administration 2,871,543 544,154 50 3,415,747 School Administration 34,432,814 0 34,432,814 Facilities Acquisition and Construction 5,416,938 0 315,770,025 321,186,963 Fiscal Services 3,415,542 0 3,415,542 Food Services 0 31,731,318 31,731,318 Central Services 12,431,218 0 55,158,413 12,804 67,602,436 Pupil Transportation Services 17,993,970 40,577 18,034,547 Operation of Plant 41,781,882 0 41,781,882 Maintenance of Plant 9,383,350 0 9,383,350 Administrative Technology 7,928,705 0 - 7,928,705 Community Services 4,920,712 0 4,920,712 Debt Services 65,500 0 29,965,060 30,030,560 TOTAL EXPENDITURES 541,872,328 56,923,562 55,158,413 1,462,342 29,965,060 315,770,025 1,001,151,731 Transfers Out 0 48,237,176 48,237,176 Fund Balances/Reserves/Net Assets 32,234,613 8,567,046 6,398,090 15,050 12,111,064 29,286,138 88,612,002 TOTAL APPROPRIATED EXPENDITURES TRANSFERS, RESERVES & BALANCES 574,106,941 65,490,608 61,556,504 1,477,392 42,076,124 393,293,339 1,138,000,908 NOT SUBJECT TO 10-MILL CAP BUDGET SUMMARY THE PROPOSED OPERATING BUDGET EXPENDITURES OF THE SCHOOL BOARD OF MANATEE COUNTY, FLORIDA ARE 10.5 PERCENT MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES FISCAL YEAR 2022-2023 PROPOSED MILLAGE LEVIES (SUBJECT TO 10-MILL CAP): PROPOSED MILLAGE LEVIES 13