Item
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Business Services
Item |
| DATE: | Tuesday, July 7, 2020 |
| TO: | School Board Members |
| FROM: | Addison Davis, Superintendent |
| SUBJECT / RECOMMENDATIONS | |
| <p>Approve Budget Amendments for the Period Ended May 31, 2020 (<em>Finance Division</em>)</p> | |
| EXECUTIVE SUMMARY | |
| <p>The 2019/2020 fiscal year budgets were adopted on September 10, 2019. Thereafter, the budgets, within funds are amended as necessary and submitted to the Board for approval in the form of budget amendments (attached) following each month end. Additional attached reports reflect revenues earned and funds expended through the month ended May 31, 2020. The projected ending fund balances are the difference between anticipated revenue and expenditures. </p> | |
| STRATEGIC OBJECTIVES | |
| <p>• Establish a strong foundation of financial stewardship</p> | |
| FINANCIAL IMPACT (Budgeted: No) | |
| EVALUATION | |
| SUBMITTED BY:
Susan Garcia, General Manager, Budget, Cash Management and Federal Finance, susan.garcia@hcps.net, (813) 272-4064 Stephanie Heaton, Manager, District Accounting, stephanie.heaton@sdhc.k12.fl.us, (813) 272-4292 |
|
| Gretchen Saunders | ||
| Chief Financial Officer (813) 272-4270 |
||
| C 6.11 | ||
| Hillsborough County Public Schools (Florida) * Mtg.#20200707_1006 (Board Meeting) * Section C Item# 6.11 | ||