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July 11, 2023 Board Meeting
Title
Advertisement of the FY 2024 Proposed Budget
Meeting Date(s)
Consent w/o Information - 07/11/2023
Consent Type
Without Information
Discussion

There is a legal requirement for the District to advertise the FY 2024 Proposed Budget and the proposed millage levies in the local newspaper. The advertisement of the first public hearing will be in the Florida Today on Monday, July 24, 2023 along with three ads:

  • Budget Summary Ad which shows the various revenue and expenditure budgets by fund.
  • Capital Outlay Ad which outlines the anticipated expenditures with regard to the ad valorem tax receipts.
  • Proposed Tax Increase OR Notice of Budgeting Hearing, depending on the millage rate determined by FLDOE and communicated in the 2dn FEFP Calculation.

Please be aware that the 2nd FEFP Calculation, which is required to produce all three ads is not currenlty available. It is anticipated that the document will be available July 19, 2023. The estimated cost associated with this tiem is the required newspaper advertisement fee. At this time, we believe taht the District requirements are 2 one-quarter page, and 1 one-half page ads. 

Recommendation

Authorize the Superintendent to advertise the FY 2024 Proposed Budget and millage rates along with the Capital Projects to be funded from the 1.5 mill proceeds, which will be presented at the public hearing to be held July 27, 2023 at the Educational Services Facility. 

Authority for Action
FS 1011.03
Involves Expenditure of Funds Directly in the Classroom
No
Source of Funding

Operating - Other
Financial Impact
FY Amount Budgeted Fund Cost Center Project Function Object Program
23 5,015 Yes 100 9330 001002 7500 312 000
Legal Counsel Review
No
Contact
Cynthia Lesinski, Chief Financial Office, ext. 11600
Attachments

No attachments available

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