HCPS FL Logo Student Services and Federal Programs
Action Item
DATE: Tuesday, May 17, 2011
TO: School Board Members
FROM: MaryEllen Elia, Superintendent
SUBJECT / RECOMMENDATIONS

Approve Amendment #1 to Categorical Funding with the State of Florida, Department of Health, for School Health Services (Student Services and Federal Programs Division)

EXECUTIVE SUMMARY
This multi-year contract renewal is in effect July 1, 2011 through June 30, 2013.  Categorical funding is provided annually through the State General Revenue dollars.  These contributions are used to provide funding for 20 school registered nurse positions, fringes, travel, supplies, and training (yearly amount is $485,802).
STRATEGIC OBJECTIVES
• Demonstrate "best practices" in all aspects of safety including students, employees, visitors, facilities, transportation, and health
FINANCIAL IMPACT (Budgeted:  Yes)

The total contribution of $971,604 ($485,802 for each 12-month period) is from the General Appropriations Act, Human Services Budget (State of Florida General Revenue Dollars).

EVALUATION
The annual report and plan are submitted to the State of Florida, Department of Health.  Data is collected from monthly reports submitted by school registered nurses.
SUBMITTED BY:  Maria Russ, Supervisor, School Health Services
Gwen L. Luney, Assistant Superintendent   Gretchen Saunders
Student Services and Federal Programs
(813) 272-4879
  Chief Business Officer
(813) 272-4270
    A 5.19
Hillsborough County Public Schools (Florida) * Mtg.#20110517_459 (Board Meeting) * Section A Item# 5.19