July 31, 2012 Special Meeting: Adoption 2012 - 2013 Budget
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Item I - CALL TO ORDER/ADOPTION OF AGENDA
Item I
CALL TO ORDER/ADOPTION OF AGENDA
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Items II & III - II. FINANCE
1. Presentation of 2012-2013 Tentative Millage Rates and Tentative Budget
III. CONDUCT PUBLIC HEARING FOR INPUT ON 2012-2013 TENTATIVE MILLAGE RATES & TENTATIVE BUDGET
Items II & III
II. FINANCE1. Presentation of 2012-2013 Tentative Millage Rates and Tentative Budget
III. CONDUCT PUBLIC HEARING FOR INPUT ON 2012-2013 TENTATIVE MILLAGE RATES & TENTATIVE BUDGET
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Item IV - ADOPTION OF 2012-2013 TENTATIVE MILLAGE RATES
1. Required Local Effort
2. Discretionary – Operating
3. Capital Outlay
4. Total Millage
Item IV
ADOPTION OF 2012-2013 TENTATIVE MILLAGE RATES 1. Required Local Effort
2. Discretionary – Operating
3. Capital Outlay
4. Total Millage
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Item V - ADOPTION OF 2012-2013 TENTATIVE BUDGET
1. General Fund
2. Special Revenue – Food Service
3. Special Revenue – Other
4. Special Revenue – Targeted ARRA Stimulus Funds
5. Special Revenue – Race To The Top
6. Debt Service Funds
7. Capital Project Funds
8. Internal Service Funds
9. Total Budget
Item V
ADOPTION OF 2012-2013 TENTATIVE BUDGET1. General Fund
2. Special Revenue – Food Service
3. Special Revenue – Other
4. Special Revenue – Targeted ARRA Stimulus Funds
5. Special Revenue – Race To The Top
6. Debt Service Funds
7. Capital Project Funds
8. Internal Service Funds
9. Total Budget
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Item VI & VII - VI. ADOPTION OF RESOLUTION NUMBER 13-01 – A RESOLUTION OF THE ESCAMBIA COUNTY SCHOOL BOARD ADOPTING THE TENTATIVE MILLAGE RATES FOR FISCAL YEAR 2012-2013
VII. ADOPTION OF RESOLUTION NUMBER 13-02 – A RESOLUTION OF THE ESCAMBIA COUNTY SCHOOL BOARD ADOPTING THE TENTATIVE BUDGET FOR FISCAL YEAR 2012-2013
Item VI & VII
VI. ADOPTION OF RESOLUTION NUMBER 13-01 – A RESOLUTION OF THE ESCAMBIA COUNTY SCHOOL BOARD ADOPTING THE TENTATIVE MILLAGE RATES FOR FISCAL YEAR 2012-2013VII. ADOPTION OF RESOLUTION NUMBER 13-02 – A RESOLUTION OF THE ESCAMBIA COUNTY SCHOOL BOARD ADOPTING THE TENTATIVE BUDGET FOR FISCAL YEAR 2012-2013
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Item VIII - SET DATE, TIME AND LOCATION OF FINAL BUDGET HEARING
Item VIII
SET DATE, TIME AND LOCATION OF FINAL BUDGET HEARING
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Item IX - PUBLIC FORUM
ADJOURNMENT
Item IX
PUBLIC FORUMADJOURNMENT
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