HCPS FL Logo Business
Action Item
DATE: Tuesday, September 29, 2015
TO: School Board Members
FROM: Jeff Eakins, Superintendent
SUBJECT / RECOMMENDATIONS
Fiscal Year (FY) 2015/2016 Budget (Business Division)
EXECUTIVE SUMMARY
As a follow-up to the final public hearing on the budget and the budget workshop held on September 22, 2015, we present information relating to our budget realignment Phase 1, estimates for Phase 2, and overall picture.

The budget is developed to best align resources with student achievement and financial stewardship.

STRATEGIC OBJECTIVES
• Demonstrate best financial practices
FINANCIAL IMPACT (Budgeted:  Yes)
EVALUATION
Evaluation will be conducted districtwide with a focus on continuous financial stewardship.
SUBMITTED BY: 
Gretchen Saunders   Alberto Vázquez, Ed.D.
Chief Business Officer
813-272-4270
  Chief of Staff
(813) 272-4895
    A 6.23
Hillsborough County Public Schools (Florida) * Mtg.#20150929_701 (Board Meeting) * Section A Item# 6.23