HCPS FL Logo Business
Workshop Item
DATE: Tuesday, May 14, 2013
TO: School Board Members
FROM: MaryEllen Elia, Superintendent
SUBJECT / RECOMMENDATIONS
Fiscal Year 2013-2014 Budget Workshop - Part II (Business Division)
EXECUTIVE SUMMARY
As a follow-up to the Budget Workshop on March 5, 2013, we are providing the latest financial information from the 2013 legislative session.  Keeping in mind the factors relating to the financial market conditions and state revenues, it is imperative that we continue to have a working knowledge of the dollars coming to us beginning July 1, 2013.
STRATEGIC OBJECTIVES
•Â Align financial resources to support the district’s strategic goals
FINANCIAL IMPACT (Budgeted:  Yes)
EVALUATION
SUBMITTED BY: 
    Gretchen Saunders

  Chief Business Officer
(813) 272-4270
    W 1
Hillsborough County Public Schools (Florida) * Mtg.#20130514_583 (Board Workshop) * Section W Item# 1