Sarasota County Schools
Landings Administrative Complex
1980 Landings Blvd.
5:15 p.m.
Statement Regarding the Proposed Millage and Tentative Budget
1. STATEMENT REGARDING THE 2006 PROPOSED MILLAGE AND 2006-07 TENTATIVE BUDGET
DescriptionThe 2006 proposed Required Local Effort Millage rate represents a 4.53% increase over last year's rolled back millage rate. The total 2006 proposed millage rate represents a 12.5% increase over the rolled-back rate for 2005. The increase in operating millage is required to hire staff for the anticipated student growth, pay negotiated salary and fringe benefit increases to staff, and the increased cost of fuel, electricity, and other goods and services.
Recommendation
N/A
Attachment: CERTIF~1.pdf
Public Hearing Regarding Proposed Millage Rate
2. PUBLIC HEARING REGARDING PROPOSED MILLAGE RATE
Description
N/A
RecommendationThat the Board hears public comments regarding the tentative millage rates and answer questions related thereto.
Minutes:Richard Kaze - Budget
Norm Lupo - Budget Views
Gertraude Steenfatt - Budget
Motions: That the Board hear public comments regarding the tentative millage rates and answer questions related thereto. - Vote Results Motion: Laura Benson Second: Kathy Kleinlein
Adoption of Proposed Millage Rates
3. ADOPTION OF 2006 PROPOSED MILLAGE RATES
DescriptionN/A
RecommendationThat the following millage rates be adopted as presented:
Required Local Effort 3.623 mills
Discretionary Operating .510 mills
Supplemental Operating .077 mills
Capital 2.000 mills
Voted Operating 1.000 mills
Motions: That the following millage rates be adopted as presented: Required Local Effort 3.623 mills Discretionary Operating .510 mills Supplemental Operating .077 mills Capital 2.000 mills Voted Operating 1.000 mills - PASS Vote Results Motion: Laura Benson Second: Kathy Kleinlein Laura Benson - Aye Kathy Kleinlein - Aye Frank Kovach - Nay John Lewis - Aye Carol Todd - Aye
Public Hearing Regarding Tentative Budget
4. PUBLIC HEARING REGARDING THE 2006-07 TENTATIVE BUDGET
Description
N/A
Recommendation
That the Board hears public comments regarding the budget increase and answer questions related thereto.
Motions: That the Board hear public comments regarding the budget increase and answer questions related thereto. - Vote Results Motion: Kathy Kleinlein Second: Laura Benson
Adoption of Tentative Budget
5. ADOPTION OF 2006-2007 TENTATIVE BUDGET
Description
FUND
BEGINNING FUND BALANCE
REVENUES, NON-REVENUE SOURCES AND TRANSFERS IN
EXPENDITURES AND TRANSFERS OUT
ENDING FUND BALANCE
General
$53,050,080
$409,640,326
$409,204,589
$53,485,817
Special Revenue
1,177,619
36,966,382
37,655,244
$488,757
Debt Service
828,167
17,903,108
17,896,088
$835,187
Capital Projects
26,078,340
208,978,564
235,056,904
$0
Internal Services
10,052,484
6,251,785
5,881,490
$10,422,779
Trust & Agency
4,289,514
11,142,285
10,579,743
$4,852,056
TOTALS
$95,476,204
$690,882,450
$716,274,058
$70,084,596
RecommendationThat the 2006-07 Fiscal Year Tentative Budget be adopted as presented.
Motions: That the 2006-07 Fiscal Year Tentative Budget be adopted as presented. - PASS Vote Results Motion: Laura Benson Second: Kathy Kleinlein Laura Benson - Aye Kathy Kleinlein - Aye Frank Kovach - Nay John Lewis - Aye Carol Todd - Aye
Adjournment
6. ADJOURNMENT
Description
N/A
RecommendationThat this meeting of the School Board of Sarasota County, Florida be adjourned.
Minutes:The Chair adjourned the Budget meeting at 5:35 p.m.
We certify that the foregoing minutes are a true account of the Budget Public Hearing meeting held on July 25, 2006, and approved at the regular Board meeting on August 1, 2006.
Motions: That this meeting of the School Board of Sarasota County, Florida be adjourned. - Vote Results Motion: Kathy Kleinlein Second: Frank Kovach
