Coversheet

	Agenda Item Clay County Board of County Commissioners
	Clay County Administration Building Tuesday, September 26 4:00 PM

TO: Board of County Commissioners	DATE: 9/19/2017

FROM: Stephanie Russ, Budget Director

SUBJECT: Second & Final Public Hearing - Adoption of Changes to Tentative Budget, Final Millage and Budget for FY 2018

AGENDA ITEM TYPE:

BACKGROUND INFORMATION:

The TRIM process is governed by Florida Statute and is commonly referred to as Truth in Millage. It sets forth specific guidelines for the calculation and adoption of the millage rate and the annual budget of the County and its dependent districts.

Two public hearings are required to adopt a millage rate and budget. The first public hearing adopting the FY 2017-2018 Tentative Millage Rates & Budget took place on September 12, 2017.

This is the second & Final public hearing and was advertised in the Clay Today on September 21, 2017.

ATTACHMENTS:
	Description	Type	Upload Date	File Name
	Agenda Memo	Cover Memo	9/21/2017	Agenda_Item_for_Final_Public_Hearing_17-18_(verbiage).doc
	Changes by Fund 17-18 Tentative to Final	Backup Material	9/21/2017	Changes_by_Fund_2017-2018_-_Tentative_to_FINAL_Hearing.pdf
	Summary of Changes 17-18 Tentative to Final	Backup Material	9/21/2017	Summary_of_Changes_2017-2018_-_Tentative_to_2nd_FINAL_Hearing.pdf
	Resolution - Revenue Changes	Resolution Letter	9/21/2017	Resolution_-_Revenue_Estimate_Change.pdf
	Resolution - Adopting FY 17-18 Millage Rates	Resolution Letter	9/19/2017	Resolution_-_Adopting_Millage.docx
	Resolution - Adopting FY 17-18 Budget	Resolution Letter	9/19/2017	Resolution_-_Adopting_Budget.docx
	17-18 Final Budget-Attachment A	Resolution Letter	9/22/2017	17-18_Final_Budget-Attachment_A.pdf

REVIEWERS:
Department	Reviewer	Action	Date	Comments
Budget Office	Answerer	Approved	9/21/2017 - 10:41 AM	AnswerNotes
County Manager	Slaybaugh, Jaclyn	Approved	9/22/2017 - 4:05 PM	AnswerNotes