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Sarasota County Schools

September 12, 2006 Public Hearing Adoption of the 2007 Millage Rates and 2006-2007 Final Budget


Legal Requirement
1. LEGAL REQUIREMENT

Description

The Board Chair called the meeting to order at 5:15 p.m.

Florida Statute 200.065(2)(e)(1), states that:
In the hearings required..., the first substantive issue discussed shall be the percentage increase in millage over the rolled-back rate necessary to fund the budget, if any, and the specific purposes for which ad valorem tax revenues are being increased. During such discussion, the governing body shall hear comments regarding the proposed increase and explain the reasons for the proposed increase over the rolled-back rate. The general public shall be allowed to speak and to ask questions prior to the adoption of any measures by the governing body. The governing body shall adopt its tentative or final millage rate prior to adopting its tentative or final budget.



Recommendation
N/A

Statement Regarding the Final Millage Rate and Final Budget
2. STATEMENT REGARDING THE 2006 FINAL MILLAGE RATE AND 2006-07 BUDGET

Description
"The proposed millage rate is 12.57% more than last year's rolled back millage rate.  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

Public Hearing Regarding Final Millage Rates
3. PUBLIC HEARING REGARDING FINAL MILLAGE RATES

Description

Bill Kealing - Budget Increase
Milan Zdravkovich - Budget
Judith Gaudette - Budget
Jon Wigby - Public School Tax
Margaretta Rower - Budget

 



Recommendation
That the Board hears public comments regarding the final millage rates and answer questions related thereto.

Motions:
That the Board hear public comments regarding the final millage rates and answer questions related thereto.-
 
Vote Results
Motion: Frank Kovach
Second: John Lewis

Motion Minutes: Kathy Kleinlein moved to close the Public Hearing Regarding Final Millage Rates and Laura Benson seconded the motion.

Adoption of Final Millage Rates
4. ADOPTION OF 2006 FINAL MILLAGE RATES

Description
N/A

Recommendation

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"



Motions:
That the following millage rates be adopted as presented: Required Local Effort 3.623 millsDiscretionary Operating .510 millsSupplemental Operating .077 millsCapital 2.000 millsVoted Operating 1.000 mills"-
 
Vote Results
Motion: Laura Benson
Second: Kathy Kleinlein
Laura Benson- Aye
Kathy Kleinlein- Aye
Frank Kovach- Nay
John Lewis-
Carol Todd- Aye

Motion Minutes: 

Board members Carol Todd, Frank Kovach, Laura Benson and Kathy Kleinlein voted electronically on the e-Agenda.  Board member John Lewis developed a problem with his computer and was not able to vote on the e-Agenda.  A voice vote was taken also.

Carol Todd - Aye                     Laura Benson - Aye
Frank Kovach - Nay                 Kathy Kleinlein - Aye
John Lewis - Aye

Motion passes 4:1.

 

 


Public Hearing Regarding the Fiscal Year Budget
5. PUBLIC HEARING REGARDING THE 2006-07 FISCAL YEAR 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: Frank Kovach

Motion Minutes: Kathy Kleinlein moved to close the Public Hearing regarding the 2006-07 Fiscal Year Budget and Frank Kovach seconded the motion.

Adoption of Budget Amendments
6. ADOPTION OF BUDGET AMENDMENTS FOR 2006-07

Description
N/A

Recommendation
That the budget amendments which amend the 2006-07 Fiscal Year Tentative Budget be approved as presented.

Motions:
That the budget amendments which amend the 2006-07 Fiscal Year Tentative Budget be approved as presented.- PASS
 
Vote Results
Motion: John Lewis
Second: Kathy Kleinlein
Laura Benson- Aye
Kathy Kleinlein- Aye
Frank Kovach- Nay
John Lewis- Aye
Carol Todd- Aye


Adoption of Final Budget
7. ADOPTION OF 2006-07 FINAL BUDGET

Description
N/A

Recommendation
That the 2006-07 Fiscal Year Final Budget be adopted as presented.

Motions:
That the 2006-07 Fiscal Year Final Budget be adopted as presented.- PASS
 
Vote Results
Motion: Laura Benson
Second: John Lewis
Laura Benson- Aye
Kathy Kleinlein- Aye
Frank Kovach- Nay
John Lewis- Aye
Carol Todd- Nay


Adjournment
8. ADJOURNMENT

Description
N/A

Recommendation
N/A
Minutes: 

Laura Benson moved and Frank Kovach seconded the motion to adjourn the meeting.

The Chair adjourned the Public Hearing Adoption of the 2007 Millage Rates and 2006-2007 Final Budget meeting at 5:45 p.m.

We certify that the foregoing minutes are a true account of the Public Hearing Adoption of the 2007 Millage Rates and 2006-2007 Final Budget meeting held on September 12, 2006, and approved at the regular Board meeting on September 19, 2006.

 







Secretary

Chair