Business Information Item

DATE:	Tuesday, April 21, 2015
TO:	School Board Members
FROM:	Jeff Eakins, Acting Superintendent
SUBJECT / RECOMMENDATIONS
Monthly Financial Position Reports as of March 31, 2015 (Business Division)
EXECUTIVE SUMMARY
The 2014/2015 fiscal year budgets were adopted on September 9, 2014.  The attached reports show revenues earned and funds expended through the period ended March 31, 2015.  The projected ending fund balances are the difference between anticipated revenues and expenditures.
STRATEGIC OBJECTIVES
• Align financial resources to support the districts strategic goals
FINANCIAL IMPACT (Budgeted:  No)
Fund balances for June 30, 2015, are subject to change based on additional revenue or expenditures not included in the current budget.
EVALUATION
SUBMITTED BY:  Kristen Holmes, Senior Fiscal Analyst

Susan Garcia		Gretchen Saunders
Manager of Services and Support, Budget (813) 272-4064		Chief Business Officer (813) 272-4270
		A 10.05
Hillsborough County Public Schools (Florida) * Mtg.#20150421_688 (Board Meeting) * Section A Item# 10.05