Agenda Item #11
Title
Public Hearing Regarding Adoption of the Fiscal Year 2012-13 Final Annual Budget - p.16
Executive Summary
Michael Boyer, Chief Financial Officer will present the 2012-13 Fiscal Year Millage and Final Annual Budget.
The Superintendent recommends that the Board approve Supplemental Operating Discretionary Millage for Fiscal Year 2012-13 of 0.7480.
The Superintendent recommends that the Board approve Local Required Effort Millage for the Fiscal Year 2012-13 of 5.3410.
The Superintendent recommends that the Board approve Capital Outlay Millage for Fiscal Year 2012-13 of 1.5000 mills.
The Superintendent recommends that the Board approve the Resolution Adopting the Fiscal Year 2012-13 Total Millage of 7.5890.
The Superintendent recommends that the Board approve the Fiscal Year 2012-13 Final Budget in the amount of $555,684,223.
Recommendation
Motion and approval of Supplemental Operating Discretionary Millage for Fiscal Year 2012-13 of 0.7480.
Motion and approval of Local Required Effort Millage for the Fiscal Year 2012-13 of 5.3410.
Motion and approval of Capital Outlay Millage for Fiscal Year 2012-13 of 1.5000 mills.
Motion and approval of the Resolution Adopting the Fiscal Year 2012-13 Total Millage of 7.5890.
Motion and approval of the Fiscal Year 2012-13 Final Budget in the amount of $555,684,223.
Financial Impact
N/A
Contact
Finance
Michael Boyer/ek
09/10/12