Business Workshop Item

DATE:	Tuesday, March 5, 2013
TO:	School Board Members
FROM:	MaryEllen Elia, Superintendent
SUBJECT / RECOMMENDATIONS
Fiscal Year 2013/2014 Budget (Business Division)
EXECUTIVE SUMMARY
We are working to plan for the financial issues affecting the 2013/2014 fiscal year budget, while at the same time developing and adopting the budget, which supports our strategic goals and objectives.  Keeping in mind the factors relating to the financial market conditions and state revenues, it is imperative that we continue to have a working knowledge of the dollars coming to us beginning July 1, 2013.
STRATEGIC OBJECTIVES
• Align financial resources to support the district’s strategic goals
FINANCIAL IMPACT (Budgeted:  Yes)
EVALUATION
SUBMITTED BY:

		Gretchen Saunders
		Chief Business Officer (813) 272-4270
		W 1
Hillsborough County Public Schools (Florida) * Mtg.#20130305_555 (Board Workshop) * Section W Item# 1