Workshop Item
|
Business
Workshop Item |
| DATE: | Tuesday, May 3, 2016 |
| TO: | School Board Members |
| FROM: | Jeff Eakins, Superintendent |
| SUBJECT / RECOMMENDATIONS | |
| Fiscal Year (FY) 2016/2017 Budget Workshop (Business Division) | |
| EXECUTIVE SUMMARY | |
| The focus of this planning session will be a discussion or brainstorming of what we want for the classroom.
As the budget rolls out for FY2016/2017 and beginning the planning stages for FY 2017/2018, we need to ask what are the items needed to cost-out, analyze, and work toward achieving. |
|
| STRATEGIC OBJECTIVES | |
| • Align financial resources to support the district's strategic goals | |
| FINANCIAL IMPACT (Budgeted: Yes) | |
| EVALUATION | |
| SUBMITTED BY: | |
| Gretchen Saunders | Alberto Vázquez, Ed.D. | |
| Chief Business Officer (813) 272-4270 |
Chief of Staff (813) 272-4895 |
|
| W 02 | ||
| Hillsborough County Public Schools (Florida) * Mtg.#20160503_788 (Board Workshop) * Section W Item# 02 | ||