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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 14, 2016 Public Hearing Adoption of Final Millage and Budget

LEGAL REQUIREMENT: Florida Statute 200.065(2)(e), states that: The School Board of Sarasota County, Florida will soon consider a budget for 2016-2017. A public hearing to make a DECISION on the budget AND TAXES will be held on September 14, 2016, 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 2016 FINAL MILLAGE AND 2016-2017 FINAL BUDGET
Description
The 2016 proposed Required Local Effort Millage rate represents a .42% decrease over last year’s rolled back millage rate. The total 2016 proposed millage rate represents a 2.87% 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 2016 MILLAGE RATES
Description
Open public meeting for the Board to hear public comments regarding the final millage rates and answer questions related thereto.

Recommendation
N/A

Adoption of Final Millage Rates

3. ADOPTION OF 2016 FINAL MILLAGE RATES
Description
N/A

Recommendation
That the following millage rates be adopted as presented:

Required Local Effort         4.185 mils
Discretionary Operating      .748mils
Capital                                1.500 mils
Voted Operating                    1.000 mils

Attachment: Item 3.pdf

Public Hearing Regarding the Fiscal Year Budget

4. PUBLIC HEARING REGARDING THE 2016-2017 FINAL 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 2016-2017
Description
N/A

Recommendation
That the budget amendments which amend the 2016-2017 Fiscal Year Tentative Budget be adopted as presented.

Attachment: Tentative Budget Amendment 2016-2017 9.8.16.pdf

Adoption of Final Budget

6. ADOPTION OF THE 2016-2017 FINAL BUDGET
Description
N/A

Recommendation
That the 2016-2017 fiscal year budget be adopted as presented.

Attachment: 2016-17 FINAL SPEC REV BUDGET BOOK.pdf
Attachment: Executive Summary All Funds 2016-2017 09182016.pdf
Attachment: Final Capital 2016-17 Budget Book.pdf
Attachment: Final Debt Service 2016-17.pdf
Attachment: Final Fund 7 2016-17 FINAL.pdf
Attachment: Final General Fund Executive Summary 09142016 rev.pdf
Attachment: 2016-17 Final CONTENTSPREFACEETC 09-08-16 pdf - Adobe Acrobat Pro.pdf
Attachment: State Budget Forms All Funds.pdf

Adoption of Budget Resolution

7. ADOPTION OF BUDGET RESOLUTION
Description
N/A

Recommendation
THERE ARE NO BUDGET RESOLUTIONS FOR APPROVAL

Adjournment

8. ADJORUNMENT
Description
N/A

Recommendation
N/A