Hillsborough County Public Schools Business
Action Item

DATE: Tuesday, July 15, 2008
TO: School Board Members
FROM: MaryEllen Elia, Superintendent

SUBJECT / RECOMMENDATIONS

Approve the Advertisement Framework for the Fiscal Year 2008-09 Proposed Millage Rates, Tentative Budget, Historical Financial and Demographic Graphs, Notice of Tax Increase, and Notice of Tax for School Capital Outlay on Saturday, July 26, 2008, and Allow Staff to Make Modifications as Updated Information is Received (Business Division) Added Attachments

EXECUTIVE SUMMARY

Per Section 200.065, Florida Statutes, the Superintendent is required to submit a tentative budget to the Board no later than the 24th day of TRIM (Truth in Millage). A final draft of the advertisement will be available to the Board prior to publication.

Please note that we will not receive the proposed millage rates from the Department of Education until after the Tuesday, July 15, 2008, School Board meeting.

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

FINANCIAL IMPACT (Budgeted: Yes)

EVALUATION

SUBMITTED BY:

Susan Garcia
Manager of Services and Support, Budget
(813) 272-4064
Gretchen Saunders
Chief Business Officer
(813) 272-4270
A 5.20R
Hillsborough County Public Schools (Florida) * Mtg.#20080715_295 * Section A Item# 5.20R