Hillsborough County Public Schools Curriculum and Instruction
Action Item

DATE: Tuesday, July 11, 2006
TO: School Board Members
FROM: MaryEllen Elia, Superintendent

SUBJECT / RECOMMENDATIONS

Approve Renewal Contract with Hillsborough County Volleyball Officials Association for Athletic Contests, 2006-2007 (Curriculum and Instruction Division)

EXECUTIVE SUMMARY

This is a negotiated agreement with the local officials’ association for the purpose of providing varsity and junior varsity volleyball officials for scheduled high school and middle school volleyball contests. Officiating fees remained the same; however, travel fees were increased $2 per official/per day scheduled.

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

N/A

FINANCIAL IMPACT (Budgeted: Yes)

The contract amount of $27,702 is included in the Division of Curriculum and Instruction Athletics Department budget. The increase from last year’s contract of $2,692 is attributed to the increase of travel fees of $2 per official/per day scheduled and the addition of two senior high schools and one middle school to the athletic program. The cost increase has been covered within the athletic budget.

EVALUATION

SUBMITTED BY: Vernon Korhn, Director of Athletics

Michael Grego, Ed.D.
Assistant Superintendent, Curriculum and Instruction
(813) 272-4221
Gretchen Saunders
Chief Business Officer
(813) 272-4270
5.19
Hillsborough County Public Schools (Florida) * Mtg.#20060711_179 * Section E Item# 5.19