Coversheet

	Agenda Item Clay County Board of County Commissioners
	Clay County Administration Building Tuesday, September 25 4:00 PM

TO: Board of County Commissioners	DATE: 9/12/2018

FROM: Stephanie Russ, Budget Director

SUBJECT: Second & Final Public Hearing - Adoption of Changes to Tentative Budget, Final Millage and Budget for FY 2019

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 2018-2019 Tentative Millage Rates & Budget took place on September 11, 2018.

This is the second & Final public hearing and was advertised in the Clay Today on September 20, 2018.

ATTACHMENTS:
	Description	Type	Upload Date	File Name
	Agenda for Final Public Hearing - FY 18-19 Budget	Cover Memo	9/21/2018	Agenda_Item_for_Final_Public_Hearing_18-19_(verbiage).pdf
	Changes by Fund FY 18-19 Tentative to Final	Backup Material	9/21/2018	Changes_by_Fund_2018-2019.pdf
	Summary of Changes FY 18-19 Tentative to Final	Backup Material	9/18/2018	Summary_of_Changes_2018-2019.pdf
	Resolution - Revenue Changes	Resolution Letter	9/21/2018	Resolution_-_Revenue_Estimate_Change.pdf
	Resolution - Adopting FY 18-19 Millage Rates	Resolution Letter	9/18/2018	Resolution_-_Adopting_Millage.pdf
	Resolution - Adopting FY 18-19 Budget	Resolution Letter	9/18/2018	Resolution_-_Adopting_Budget.pdf
	18-19 Final Budget - Attachment A	Backup Material	9/18/2018	Attachment__A.pdf

REVIEWERS:
Department	Reviewer	Action	Date	Comments
Budget Office	Answerer	Approved	9/21/2018 - 11:17 AM	AnswerNotes
County Manager	Answerer	Approved	9/21/2018 - 1:40 PM	AnswerNotes