HCPS FL Logo 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
    W 01
Hillsborough County Public Schools (Florida) * Mtg.#20150922_743 (Board Workshop) * Section W Item# 01