Hillsborough County Public Schools Business
Action Item

DATE: Tuesday, May 2, 2006
TO: School Board Members
FROM: MaryEllen Elia, Superintendent

SUBJECT / RECOMMENDATIONS

Approve Payroll Schedules for 2006-2007 Fiscal Year (Business Division)

EXECUTIVE SUMMARY

Payroll Schedules are relied upon for the issuance of compensation to district personnel. Payroll Schedules are based on the previously Board approved school calendar and the work calendars prepared by the Division of Human Resources. As these pay schedules are being submitted much sooner than normal, they are subject to change. The first payday for 10 month instructional personnel will be Friday, August 4, 2006, for a 3-day payment. The 2006-2007 payroll schedules reflect the same standard biweekly pay periods for all personnel. In the past, less than 12 month instructional employees were paid on a separate payday from 12 month and instructional support personnel. Attachment A contains important points regarding these schedules.

ANNUAL DISTRICT GOAL(S) AND CRITICAL SUCCESS FACTOR(S)

BEST BUSINESS PRACTICE

FINANCIAL IMPACT (Budgeted: Yes)

We will see a small cost savings due to the reduction of accounts payable checks written or wire transfers completed for third parties (tax shelters, unions, credit unions, health insurance, etc.).

EVALUATION

The payroll schedules are reviewed throughout the year. Changes in work calendars may cause adjustments to the payroll schedules.

SUBMITTED BY: Susan Mann, Payroll Supervisor



Gretchen Saunders
Chief Financial Officer
(813) 272-4270
5.13
Hillsborough County Public Schools (Florida) * Mtg.#20060502_175 * Section E Item# 5.13