Business
Workshop Item |
DATE: | Tuesday, September 22, 2015 |
TO: | School Board Members |
FROM: | Jeff Eakins, Superintendent |
SUBJECT / RECOMMENDATIONS | |
Fiscal Year (FY) 2015/2016 Budget Workshop | |
EXECUTIVE SUMMARY | |
With FY 2016 in full swing, district teams and the Board will discuss current budget impact items. Phase 1 to include budget corrections and an overview of Phase 2 - FY 2017. We are reviewing contracts, analyzing payroll units and vacancies, grant sustainability, and instructional program reviews. | |
STRATEGIC OBJECTIVES | |
• Demonstrate best financial practices | |
FINANCIAL IMPACT (Budgeted: Yes) | |
EVALUATION | |
SUBMITTED BY: |
Gretchen Saunders | Alberto Vázquez, Ed.D. | |
Chief Business Officer 813-272-4270 |
Chief of Staff (813) 272-4895 |
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W 01 | ||
Hillsborough County Public Schools (Florida) * Mtg.#20150922_743 (Board Workshop) * Section W Item# 01 |