THE SCHOOL BOARD OF

ESCAMBIA COUNTY, FLORIDA

J.E. HALL EDUCATIONAL SERVICES CENTER

ROOM 160

PENSACOLA, FLORIDA

 

AGENDA

SPECIAL MEETING/PUBLIC HEARING

SEPTEMBER 17, 2002

5:30 P.M.

 

 

I.    CALL TO ORDER

 

II.  ADOPTION OF AGENDA

 

III.  CONDUCT PUBLIC HEARING FOR INPUT ON DISTRICT’S TENTATIVE (FIVE-YEAR) FACILITIES WORK PROGRAM

 

AMENDED     IV.    ADOPTION OF DISTRICT’S TENTATIVE (FIVE-YEAR) FACILITIES WORK PROGRAM

 

V.    CONDUCT PUBLIC HEARING FOR INPUT ON MILLAGE RATES AND DISTRICT

   SCHOOL BUDGET FOR FISCAL YEAR 2002-2003

 

VI.     ADOPTION OF RESOLUTION DETERMINING REVENUES AND MILLAGES LEVIED

 

VII.    FINAL ADOPTION OF MILLAGE RATES FOR FISCAL YEAR 2002-2003

1.   Required Local Effort

2.   Discretionary – Basic

3.   Discretionary – Supplemental

4.    Capital Outlay

5.    Total Millage

 

VIII. FINAL ADOPTION OF DISTRICT SCHOOL BUDGET FOR FISCAL YEAR 2002-2003

1.   General Fund

2.   Special Revenue – Food Service

3. Special Revenue – Other

4.   Debt Service Funds

5.    Capital Project Funds

6.   Internal Service Funds

7.   Total Budget (excluding transfers)

8.    Discretionary – Basic

9.    Discretionary – Supplemental

IX.ADJOURNMENT