Special Meeting - Final Public Budget Hearing

3 Tuesday, September 7, 2021 Special Meeting - Final Public Budget Hearing District Schoosl Board of Putnam County, Florida School Board Meeting Room 200 Reid Street, Palatka, FL 32177 5:05 pm A. Opening Subject 1. Opening of Meeting Meeting Sep 7, 2021 - Special Meeting - Final Public Budget Hearing Category A. Opening Type Procedural Item Summary: File Attachments Subject 2. Roll Call Meeting Sep 7, 2021 - Special Meeting - Final Public Budget Hearing Category A. Opening Type Procedural Item Summary: File Attachments Subject 3. Superintendent's Statement Meeting Sep 7, 2021 - Special Meeting - Final Public Budget Hearing Category A. Opening Type Procedural Item Summary: File Attachments B. Public Hearing - 2021 - 2022 Final Budget Subject 1. Explanation of Roll Back Rate Meeting Sep 7, 2021 - Special Meeting - Final Public Budget Hearing Category B. Public Hearing - 2021 - 2022 Final Budget Type Procedural Item Summary: File Attachments Rolled Back Rate.pdf (44 KB) Subject 2. Presentation of District Summary Budget Meeting Sep 7, 2021 - Special Meeting - Final Public Budget Hearing Category B. Public Hearing - 2021 - 2022 Final Budget Type Procedural Item Summary: File Attachments District Summary Budget.pdf (31 KB) Subject 3. Public Comments and Questions Meeting Sep 7, 2021 - Special Meeting - Final Public Budget Hearing Category B. Public Hearing - 2021 - 2022 Final Budget Type Procedural Item Summary: File Attachments C. Adoption of Final Budgets for 2021-2022 School Year Subject 1. Tentative Required Local Effort Millage Rate of 3.532 Mills. Meeting Sep 7, 2021 - Special Meeting - Final Public Budget Hearing Category C. Adoption of Final Budgets for 2021-2022 School Year Type Action Item Summary: File Attachments Subject 2. Approve Tentative Discretionary Millage Rate of 0.748 Mills. Meeting Sep 7, 2021 - Special Meeting - Final Public Budget Hearing Category C. Adoption of Final Budgets for 2021-2022 School Year Type Action Item Summary: File Attachments Subject 3. Approve Tentative Capital Outlay Millage Rate of 1.500 Mills. Meeting Sep 7, 2021 - Special Meeting - Final Public Budget Hearing Category C. Adoption of Final Budgets for 2021-2022 School Year Type Action Item Summary: File Attachments Subject 4. Approve Tentative Total Millage Rate of 5.780 Mills, which is 1.996% Above the Rolled Back Rate Meeting Sep 7, 2021 - Special Meeting - Final Public Budget Hearing Category C. Adoption of Final Budgets for 2021-2022 School Year Type Action Item Summary: File Attachments Subject 5. Approve Tentative General Fund Budget of $101,736,483.44 Meeting Sep 7, 2021 - Special Meeting - Final Public Budget Hearing Category C. Adoption of Final Budgets for 2021-2022 School Year Type Action Item Summary: File Attachments Subject 6. Approve Tentative Debt Service Funds Budget of $106,734.13 Meeting Sep 7, 2021 - Special Meeting - Final Public Budget Hearing Category C. Adoption of Final Budgets for 2021-2022 School Year Type Action Item Summary: File Attachments Subject 7. Approve Tentative Capital Projects Funds Budget of $13,415,270.66 Meeting Sep 7, 2021 - Special Meeting - Final Public Budget Hearing Category C. Adoption of Final Budgets for 2021-2022 School Year Type Action Item Summary: File Attachments Subject 8. Approve Tentative Special Revenue Funds Budget of $31,417,724.80 Meeting Sep 7, 2021 - Special Meeting - Final Public Budget Hearing Category C. Adoption of Final Budgets for 2021-2022 School Year Type Action Item Summary: File Attachments Subject 9. Approve Tentative Internal Service Funds Budget of $36,265,562.53 Meeting Sep 7, 2021 - Special Meeting - Final Public Budget Hearing Category C. Adoption of Final Budgets for 2021-2022 School Year Type Action Item Summary: File Attachments Subject 10. Approve Tentative Permanent Funds Budget of $132,039.46 Meeting Sep 7, 2021 - Special Meeting - Final Public Budget Hearing Category C. Adoption of Final Budgets for 2021-2022 School Year Type Action Item Summary: File Attachments Subject 11. Approve Tentative Enterprise Funds Budget of $22,272,887.90 Meeting Sep 7, 2021 - Special Meeting - Final Public Budget Hearing Category C. Adoption of Final Budgets for 2021-2022 School Year Type Action Item Summary: File Attachments Subject 12. Approve Total District Tentative Budget In Its Entirety of $205,346,702.92 Meeting Sep 7, 2021 - Special Meeting - Final Public Budget Hearing Category C. Adoption of Final Budgets for 2021-2022 School Year Type Action Item Summary: File Attachments Subject 13. Approve Resolution Determining Revenues and Millages Levied for 2021-2022 Meeting Sep 7, 2021 - Special Meeting - Final Public Budget Hearing Category C. Adoption of Final Budgets for 2021-2022 School Year Type Action Item Summary: File Attachments Subject 14. Approve Resolution Adopting the District Summary Budget for 2021-2022 Meeting Sep 7, 2021 - Special Meeting - Final Public Budget Hearing Category C. Adoption of Final Budgets for 2021-2022 School Year Type Action Item Summary: File Attachments D. Approval of Resolution Determining Revenues and Millages Levied for 2021-2022 Subject 1. Resolution Determining Revenues Millages Levied for 2021-2022 Meeting Sep 7, 2021 - Special Meeting - Final Public Budget Hearing Category D. Approval of Resolution Determining Revenues and Millages Levied for 2021-2022 Type Action Item Summary: File Attachments Resolution Determining Revenues and Millages Levied.pdf (53 KB) E. Approval of Resolution Adopting the District Summary Budget for 2021-2022 Subject 1. Resolution Adopting the District Summary Budget for 2021-2022 Meeting Sep 7, 2021 - Special Meeting - Final Public Budget Hearing Category E. Approval of Resolution Adopting the District Summary Budget for 2021-2022 Type Action Item Summary: File Attachments Resolution Adopting District Summary Budget.pdf (650 KB) F. Adjournment Subject 1. Adjournment of Meeting Meeting Sep 7, 2021 - Special Meeting - Final Public Budget Hearing Category F. Adjournment Type Item Summary: File Attachments