HCPS FL Logo School Board
Workshop Item
DATE: Tuesday, April 28, 2015
TO: School Board Members
FROM: Jeff Eakins, Acting Superintendent
SUBJECT / RECOMMENDATIONS
Fiscal Year (FY) 2015/2016 Budget Planning Workshop - Part II
EXECUTIVE SUMMARY
With the legislative session in full swing, staff members are reviewing the House and Senate draft budgets, implementing bills, and conforming bills. While we have time remaining in this session, it is a perfect opportunity to have a training/planning budget workshop. In this workshop we will review both the general operating and capital outlay budgets/funds. This includes fund highlights, key points, and definitions.

Time will be set aside to discuss School Board priorities and Strategic Plan. 

STRATEGIC OBJECTIVES
• Demonstrate best financial practices
FINANCIAL IMPACT (Budgeted:  Yes)
EVALUATION
SUBMITTED BY: 
Christopher Farkas   Gretchen Saunders
Chief Facilities Officer
(813) 272-4004
  Chief Business Officer
(813) 272-4270
    W 01
Hillsborough County Public Schools (Florida) * Mtg.#20150428_728 (Board Workshop) * Section W Item# 01