Title and Board Action Requested
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Adoption of the Tentative Budget for Fiscal Year 2025-2026 Resolution R26-001
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Executive Summary
The Chief Financial Officer, on behalf of the Superintendent of Schools, hereby requests the Board’s approval for the Adoption of the Tentative Budget for Fiscal Year 2025-2026.
TRIM statutes dictate the order of business during public meetings. Per Section 200.065(2)€1, Florida Statutes, the Board must first adopt the millage rates and then secondly adopt the budget.
My Contact
Joyce McIntyre, Chief Financial Officer
(352) 797-7004 Ext. 70438
2023-28 Strategic Focus Area
Priority 5: Fiscal Transparency and Capital Planning
Financial Impact
See attached budget sheet.
If expenditure is not currently budgeted, this will serve as the budget amendment when Board approved. If the agenda item includes the purchase of goods or services, the funds requested are an anticipated amount and may fluctuate depending on such factors as current market conditions, product availability, additional funding sources, and the needs of the District. Should the actual cost exceed the anticipated amount, the Board approves the additional cost, after review by the superintendent, but not in excess of the funds available on the site’s approved annual budget.