Business Services
Action Item |
DATE: | Tuesday, September 11, 2018 |
TO: | School Board Members |
FROM: | Jeff Eakins, Superintendent |
SUBJECT / RECOMMENDATIONS | |
Final Public Hearing on the Millage Rates and Budget for the 2018/2019 Fiscal Year (FY) (Business Services Division) (Revised Executive Summary and revised attachment pages 4, 7, 25, 49, and 50)
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EXECUTIVE SUMMARY | |
On August 1, 2018, the First Public Hearing was held to discuss and adopt the FY 2018/2019 proposed millage rates and tentative budget, as advertised in the Tampa Bay Times on Friday July 27, 2018. In accordance with TRIM requirements, the Board must hold a Final Public Hearing 65-80 days after the Property Appraiser certifies the tax roll to allow for any public discussion. The proposed millage rate for 2018/2019 is 6.4140 mills, the maximum rate allowed by law. The revised agenda is due to student enrollment count, school day #20. |
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STRATEGIC OBJECTIVES | |
• Establish a strong foundation of financial stewardship | |
FINANCIAL IMPACT (Budgeted: Yes) | |
The final 2018/2019 millage rates and budget will be established. | |
EVALUATION | |
Monthly Financial highlights will be presented monthly and Finance Committee notes will be shared. | |
SUBMITTED BY: Susan Garcia, General Manager, Budget, Cash Management, and Federal Finance |
Gretchen Saunders | ||
Chief Business Officer (813) 272-4270 |
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D 01R1 | ||
Hillsborough County Public Schools (Florida) * Mtg.#20180911_898 (Board Meeting followed by Public Hearing) * Section D Item# 01R1 |