Public Hearing - Adopt Final Millage and Budget @ 5:30 p.m.

1 Tuesday, September 6, 2022 Public Hearing - Adopt Final Millage and Budget @ 5:30 p.m. The School District of Osceola County, Florida www.osceolaschools.net Teresa "Terry" Castillo, Chair - District 1 Julius Melendez, Vice Chair - District 2 Jon Arguello, Board Member - District 3 Clarence Thacker, Board Member - District 4 Robert Bass, Board Member- District 5 Dr. Debra Pace, Superintendent 1. Hearing Opening Subject 1.01 Call to Order Meeting Sep 6, 2022 - Public Hearing - Adopt Final Millage and Budget @ 5:30 p.m. Category 1. Hearing Opening Type Procedural File Attachments 2. Public Hearing Subject 2.01 Presentation of the 2022-23 Proposed Taxes and Budget Meeting Sep 6, 2022 - Public Hearing - Adopt Final Millage and Budget @ 5:30 p.m. 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 2023 Annual Budget.pdf (3,030 KB) Public Hearing-2023 Final Budget.pdf (1,011 KB) Subject 2.02 Approval of Resolution 23-003 Adopting the 2022-23 Millage Rates Meeting Sep 6, 2022 - Public Hearing - Adopt Final Millage and Budget @ 5:30 p.m. Category 2. Public Hearing Type Action Recommended Action Approval of Resolution 23-003 Adopting the 2022-23 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 23-003 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 5.516 mills. File Attachments Resolution 23-003 Determining Revenues and Millages.pdf (104 KB) Motion & Voting Subject 2.03 Approval of Resolution 23-004 Adopting the 2022-23 Annual Budget Meeting Sep 6, 2022 - Public Hearing - Adopt Final Millage and Budget @ 5:30 p.m. Category 2. Public Hearing Type Action Recommended Action Approval of Resolution 23-004 Adopting the 2022-23 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 $1,875,050,876. File Attachments Resolution 23-004 Adopting Final Budget.pdf (75 KB) Motion & Voting 3. Open for Public Comment Subject 3.01 Public Comment Meeting Sep 6, 2022 - Public Hearing - Adopt Final Millage and Budget @ 5:30 p.m. Category 3. Open for Public Comment Type Procedural File Attachments 4. Adjourn Subject 4.01 Public Hearing Adjourned: Meeting Sep 6, 2022 - Public Hearing - Adopt Final Millage and Budget @ 5:30 p.m. Category 4. Adjourn Type Procedural File Attachments