Hillsborough County Public Schools Business
Information Item

DATE: Monday, May 17, 2010
TO: School Board Members
FROM: MaryEllen Elia, Superintendent

SUBJECT / RECOMMENDATIONS

Fiscal Year 2010/2011 Budget (Business Division)

EXECUTIVE SUMMARY

We are working to solve the financial issues affecting the FY 2010/2011 budget while at the same time developing and adopting the budget, which supports our strategic goals and priorities. Keeping in mind the factors relating to the financial market conditions, declining property values, and state revenues, it is imperative we continue to have a working knowledge of the dollars coming to us beginning July 1, 2010.

We will be reviewing data coming to us from the Legislative Session, which ended April 30, 2010.

ANNUAL DISTRICT GOAL(S) AND CRITICAL SUCCESS FACTOR(S)

* Align financial resources to support the district’s strategic goals, * Demonstrate best financial practices

FINANCIAL IMPACT (Budgeted: Yes)

EVALUATION

SUBMITTED BY:



Gretchen Saunders
Chief Business Officer
(813) 272-4270
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Hillsborough County Public Schools (Florida) * Mtg.#20100517_441 * Section W Item# 1