Business Services Workshop Item

DATE:	Tuesday, June 20, 2017
TO:	School Board Members
FROM:	Jeff Eakins, Superintendent
SUBJECT / RECOMMENDATIONS
Budget/Financial Planning Workshop - Fiscal Year 2017/2018
EXECUTIVE SUMMARY
Our all-day workshop will include an overview of the Florida Education Finance Program (FEFP) Final Session details, and the changes taking place with School District funding for next year.  We will present our draft budget, plans, and strategies for balancing our operating budget.
STRATEGIC OBJECTIVES
• Establish a strong foundation of financial stewardship
FINANCIAL IMPACT (Budgeted:  Yes)
EVALUATION
There will be an ongoing review and implementation.
SUBMITTED BY:

Gretchen Saunders		Dr. Alberto Vázquez
Chief Business Officer (813) 272-4270		Chief of Staff (813) 272-4986
		W 01
Hillsborough County Public Schools (Florida) * Mtg.#20170620_831 (Board Workshop) * Section W Item# 01