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Sarasota County Schools
THE SCHOOL BOARD OF SARASOTA COUNTY, FLORIDA
Landings Administrative Complex
1980 Landings Blvd.
5:15 p.m.

September 11, 2012 Public Hearing Adoption of the 2012 Millage Rates and 2012-2013 Final Budget


LEGAL REQUIREMENT Florida Statute 200.065(2)(e), states that: The School Board of Sarasota County, Florida, will soon consider a budget for 2012-2013. A public hearing to make a DECISION on the budget AND TAXES will be held on September 11, 2012, at 1980 Landings Boulevard, Sarasota, Florida. During such discussion, the governing body shall hear comments regarding the proposed millage rate. The general public shall be allowed to speak and to ask questions prior to 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.

Legal Requirement
Statement Regarding the Final Millage Rate and Final Budget
1. STATEMENT REGARDING THE 2012 FINAL MILLAGE RATE AND 2012-13 FINAL BUDGET
Description

The 2012 proposed Required Local Effort Millage rate represents an 3.00% increase over last year's rolled back millage rate.  The total 2012 proposed millage rate represents a 1.27% increase from last year's rolled back millage rate.  The operating millage is required to hire staff for the school district, pay negotiated salary and fringe benefits to staff, and the cost of fuel, electricity, and other goods and services.



Recommendation
N/A


Public Hearing Regarding Final Millage Rates
2. PUBLIC HEARING REGARDING FINAL MILLAGE RATES
Description
Open the Public meeting for the Board to hear public comments regarding the final millage rates and answer questions related to such.

Recommendation
N/A


Adoption of Final Millage Rates
3. ADOPTION OF 2012 FINAL MILLAGE RATES
Description

That the following millage rates be adopted as presented:

Required Local Effort -  4.568 mils

Discretionary Operating  - .748  mils

Capital -  1.500  mils

Voted Operating - 1.000  mils

 



Recommendation
N/A

Attachment: Certification of Millage rates 2012-2013.pdf


Public Hearing Regarding the Fiscal Year Budget
4. PUBLIC HEARING REGARDING THE 2012-13 FISCAL YEAR BUDGET
Description
Open the Public meeting for the Board to hear public comments regarding the final budget and answer questions related thereto.

Recommendation
N/A


Adoption of Budget Amendments
5. ADOPTION OF BUDGET AMENDMENTS FOR 2012-13
Description

That the budget amendments which amend the 2012-2013 Fiscal Year Tentative Budget be adopted as presented.



Recommendation
N/A

Attachment: Tentative Budget Amenments for 09112012 Final.pdf


Adoption of Final Budget
6. ADOPTION OF 2012-13 FINAL BUDGET
Description

That the 2012-2013 Fiscal Year Budget be adopted as presented.



Recommendation
N/A

Attachment: Debt Service 2012-2013 09112012 Budget.pdf
Attachment: Executive Summary 2012 2013 09112012 Budget.pdf
Attachment: Capital Outlay 2012 2013 09112012 Budget.pdf
Attachment: Food Service 2012 2013 09112012 Budget.pdf
Attachment: Self Insurance 2012 2013 09112012 Budget.pdf
Attachment: State Budget Forms 2012 2013.pdf


Adjournment
7. ADJOURNMENT
Description
N/A

Recommendation
N/A