Workshop Item
|
Business
Workshop Item |
| DATE: | Tuesday, June 17, 2014 |
| TO: | School Board Members |
| FROM: | MaryEllen Elia, Superintendent |
| SUBJECT / RECOMMENDATIONS | |
| Fiscal Year (FY) 2014-2015 Financial Workshop - Part II (Business Division) | |
| EXECUTIVE SUMMARY | |
| As a follow-up to the Budget Brainstorming Workshop on April 22, 2014, we are providing the latest financial information from the 2014 legislative session. 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, 2014 1014.
We have incorporated multiple divisions in our presentation. Additionally, we have taken the School Board member priorities, discussed at the April 22, 2014, School Board Workshop, and rolled them into building the budget for FY 2014-2015. |
|
| 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 01R | ||
| Hillsborough County Public Schools (Florida) * Mtg.#20140617_666 (Board Workshop) * Section W Item# 01R | ||