TENTATIVE BUDGET HEARING

1 Monday, July 26, 2021 TENTATIVE BUDGET HEARING SCHOOL BOARD MEETING ROOM 230 SOUTH FLORIDA AVENUE WAUCHULA, FLORIDA 33873 DISTRICT VISION STATEMENT "Empower and inspire all students for success" 5:05 P.M. 1. OPENING OF MEETING Subject 1.01 Call to Order Meeting Jul 26, 2021 - TENTATIVE BUDGET HEARING Category 1. OPENING OF MEETING Type Information The proposed millage rates represent a .59 percent reduction in millage from the rolled-back rate. The rolled-back rate is the rate that would generate prior year tax revenues less allowances for new construction, additions, and deletions. File Attachments Subject 1.02 Invocation and Flag Salute Meeting Jul 26, 2021 - TENTATIVE BUDGET HEARING Category 1. OPENING OF MEETING Type File Attachments Subject 1.03 Roll Call Meeting Jul 26, 2021 - TENTATIVE BUDGET HEARING Category 1. OPENING OF MEETING Type File Attachments 2. BUDGET HEARING - The proposed millage rates represent a 2.29 percent increase in millage from the rolled-back rate. The rolled-back rate is the rate that would generate prior year tax revenues less allowances for new construction, additions, and deletions. Subject 2.01 Millage Rates - Adopt Resolution Number 21-01 approving tentative millage rates for required local effort, discretionary operating, and capital outlay for fiscal year 2021-2022 Meeting Jul 26, 2021 - TENTATIVE BUDGET HEARING Category 2. BUDGET HEARING - The proposed millage rates represent a 2.29 percent increase in millage from the rolled-back rate. The rolled-back rate is the rate that would generate prior year tax revenues less allowances for new construction, additions, and deletions. Type Action Recommended Action Adoption Resolution No. 21-01 approving tentative millage rates for required local effort, discretionary operating, and capital outlay for fiscal year 2021-22 Supplement #4 File Attachments RESOLUTION NUMBER 21-01.pdf (199 KB) Subject 2.02 FY Budget - Adopt Resolution Number 21-02 approving tentative budget for fiscal year 2021-2022 Meeting Jul 26, 2021 - TENTATIVE BUDGET HEARING Category 2. BUDGET HEARING - The proposed millage rates represent a 2.29 percent increase in millage from the rolled-back rate. The rolled-back rate is the rate that would generate prior year tax revenues less allowances for new construction, additions, and deletions. Type Action Recommended Action Adopt Resolution No.21-02 approving tentative budget for fiscal year 2021-22 Supplement #5 File Attachments RESOLUTION NUMBER 21-02.pdf (132 KB) Subject 2.03 Use of School Capital Outlay Tax 2021-2022 - Accept the proposed uses of school capital outlay tax for fiscal year 2021-2022 Meeting Jul 26, 2021 - TENTATIVE BUDGET HEARING Category 2. BUDGET HEARING - The proposed millage rates represent a 2.29 percent increase in millage from the rolled-back rate. The rolled-back rate is the rate that would generate prior year tax revenues less allowances for new construction, additions, and deletions. Type Action Recommended Action Accept the proposed uses of school capital outlay tax for fiscal year 2021-2022 Supplement #6 File Attachments SCHOOL CAPITAL OUTLAY.pdf (70 KB) 3. ADJOURNMENT 4. NOTICE: Any person who desires to appeal any decision made by the School Board with respect to any matter considered at the above-noticed meeting will need a record of proceedings, and such purposes may need to ensure that a verbatim record of the proceedings is made; such record includes the testimony and evidence upon which an appeal may be made.