Business
Action Item |
DATE: | Tuesday, February 3, 2015 |
TO: | School Board Members |
FROM: | MaryEllen Elia, Superintendent |
SUBJECT / RECOMMENDATIONS | |
Approve Budget Amendments for the Period Ended December 2014 (Business Division) | |
EXECUTIVE SUMMARY | |
The 2014-2015 fiscal year budgets were adopted on September 9, 2014. Thereafter, the budgets are amended as necessary and submitted to the Board for approval in the form of budget amendments (attached) following each period ending. | |
STRATEGIC OBJECTIVES | |
• Align financial resources to support the districts strategic goals | |
FINANCIAL IMPACT (Budgeted: Yes) | |
The revenue budgets are increased/decreased to reflect the most current estimates or actual revenue received. The expenditure budgets are adjusted accordingly to reflect a balanced budget. | |
EVALUATION | |
SUBMITTED BY: Kristen Holmes, Senior Fiscal Analyst |
Susan Garcia | Gretchen Saunders | |
Manager of Services and Support, Budget (813) 272-4064 |
Chief Business Officer (813) 272-4270 |
|
A 6.08 | ||
Hillsborough County Public Schools (Florida) * Mtg.#20150203_683 (Board Meeting) * Section A Item# 6.08 |