Business Action Item

DATE:	Tuesday, November 17, 2015
TO:	School Board Members
FROM:	Jeff Eakins, Superintendent
SUBJECT / RECOMMENDATIONS
Approve the Report of Financial Data to the Commissioner of Education (ESE 348), the Superintendent’s Annual Financial Report (ESE 145), and the Net Pension Liability (account 2365) Balance for Fiscal Year Ended June 30, 2015 (Business Division) Revised Attachments: Pages 37, 50, and 86
EXECUTIVE SUMMARY
The two unaudited financial reports, and the Net Pension Liability (account 2365) balance are required by law to be submitted to the Department of Education by December 1, 2015. At the conclusion of the audit, the Comprehensive Annual Financial Report (CAFR), which contains supplemental statistics and introductory information will be compiled and presented to the School Board. Pending approval, the CAFR will be forwarded to the review panel of the respective professional association.
STRATEGIC OBJECTIVES
• Align financial resources to support the district's strategic goals
FINANCIAL IMPACT (Budgeted:  No)
No expenses associated with this agenda item because it is submitted digitally.
EVALUATION
SUBMITTED BY:

Stephanie Heaton		Gretchen Saunders
Manager of District Accounting (813) 272-4292		Chief Business Officer (813) 272-4270
		C 6.15R
Hillsborough County Public Schools (Florida) * Mtg.#20151117_705 (Reorganization/Board Meeting) * Section C Item# 6.15R