Florida Association of School Business Officials

48th Annual Conference

Doubletree at Seaworld, Orlando, FL

“Using Tomorrows Technology – Our Recipe for Successful Students Today”

Tuesday, October 7, 2014

FREEIf attending conferenceRoom

8 hours A&A Florida Bay - 3

8 am – 10 am

10 am – 12 pm

12 pm – 1pmLunch Sponsored by

1 pm –3 pm

3 pm – 5 pm

FREEIf attending conference

8 am – 4 pmPayroll 101Training ClassMediterranean A

Topic

8 am – 12pmPayroll 101

12 pm – 1 pmLunch Sponsored by

1pm – 3pmPayroll Accounting

3 pm – 5 pmPayroll Record Keeping & Retention

FREEIf attending conference

8 am – 4:40 pmAccounts Payable Training ClassIndian

8 am – 9 amResponsibilities

9am – 11 amProcessing

11am – 12pmControls

12 pm – 1 pmLunch Sponsored by

1pm – 2 pmControls (cont)

2 pm – 3:30 pmTax Reporting

3:30 pm – 4:40Technology

Roundtables

1:30 pm -4:30 pmInternal Auditors Panel DiscussionMediterranean B

1:30 pm – 4:30 pmOperations/MaintenanceMediterranean C

Dissection of the operating practices at some of Florida's largest Districts. This will include the oversight of the custodial function, derivation of the work order rate, what is kept in-house/what is contracted out, recruiting talent, backlogs, school-pay work vs. maintenance-pay projects, etc.

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1:30 pm – 4:30 pmProperty Records/Fixed Assets RoundtableCaribbean A

1:30 pm – 4:30 pmPurchasing / Contracts/WarehousingRoundtableCaribbean B

2 pm – 9 pmVendor Set UpOceans Ballroom

5:00 pm – 5:30 pmFASBO Board of Directors Meeting Room #205

5:30pm-7:00 pmRegistrationCaribbean C

5:30 pm – 7:00 pmWelcome Hospitality

Vendor Introductions

Wednesday, October 8, 2014Room

8:00 am – 3:00 pmConference RegistrationCaribbean C

8:00 am –9:00 amContinental BreakfastOceans Ballroom

8:00 am – 9:00 amFirst Time Attendee Breakfast & Scholarship RecipientsMediterranean A

Sponsored by Ameresco and Valic

8:45 am – 9:00amVendor Greetings Meeting (Vendors Only)Oceans Ballroom

Tracey Gallentine Presiding

(You are encouraged to attend General & Mini Sessions)

9:00 am – 10:00 amOpening SessionCoral A-B

Invocation and Pledge of Allegiance

Robert Waremburg, Vice President

Color Guard:

Chorus:

Welcome: Barbara M. Jenkins,Ed.D Superintendent, Orange County Public Schools

Presiding: Robert Waremburg, VicePresident

Introductions and Announcements

SASBO Greetings, Terry Haas, SASBO President and Rita ZazzaroFL SASBO Rep

Presiding: Art Dunham, President

10:00am - 11:00 amMotivational Speaker: Jeff Joiner

Topic:

Presiding: Art Dunham

Door Prize Drawing

11:00 pm – 1:45 pmExpo Open Vendor Trade Show and Member/Vendor Luncheon in Oceans Ballroom

Door Prize Drawings throughout Luncheon

2:00 pm –3:00 pmSpecial Interest Sessions

ATopic: “What a Difference a Year Makes”Part 1Caribbean A

Broward County Public Schools roadmap to continuous improvement

Target Area: Operations/Transportation

Speaker: Eric Chisem

Presiding: Sam Bays, Operations Director

BTopic: The Cafeteria is a Learning Laboratory for Good NutritionCaribbean B

Nutrition education, gardens, farm to school

Target Area: Operations/Food Service

Speaker: Darlene Moppert, Program Manager, Food and Nutrition Services, Broward County Schools

Presiding: Sam Bays, Operations Director

CTopic: Warehousing – Key Performance IndicatorsMediterranean A

Target Area: Purchasing, Contracts & Warehousing

Speaker: Barry Boyer, Warehouse Director, Seminole County Schools

Presiding: Rene Barnard, Purchasing Director

Wednesday, October 8, 2014 (Cont.)Room

DTopic: FASBO Certification ProgramMediterranean B

Target Area: FASBO Certification Program

Speaker: Rita Zazzaro, Payroll Director Lee County Schools

Presiding: Ritz Zazzaro, HR Director

ETopic: Implementing ESS/MSS Travel and Expense with ACH reimbursements at Orange County Public Schools (OCPS)Mediterranean C

This presentation will take you on a journey of how OCPS successfully implemented SAP’s ESS/MSS Travel & Expense functionality. We will use storytelling to share how we made the “Switch” from a paper to completely electronic process.

Target Area: AP

Speaker: Jermaine Patterson

Presiding: Mark Ninah, Accounting Director

3:05 pm –4:05 pmSpecial Interest Sessions

ATopic: “What a Difference a Year Makes”Part 2Caribbean A

Broward County Public Schools Roadmap to continuous improvement

Target Area: Operations/Transportation

Speaker:Eric Chisem

Presiding: Sam Bays, Operations Director

BTopic: Payroll Roundtable DiscussionsCaribbean B

Target Area: H/R/Risk Management

Speaker:Rita Zazzaro, (Facilitator)

Presiding: Rita Zazzaro, HR Director

CTopic: Online Pricing Events – The Most Over LookedMediterranean A

Target Area Purchasing, Contracts & Warehousing

Speaker: Neil McDonald, Crowne, Inc

Presiding: ReneBarnard, Purchasing Director

DTopic: Mediterranean B

Target Area: IT

Speaker:

Presiding: Verna Hurley-Long, MIS Director

ETopic: Best Financial Management PracticesMediterranean C

Target Area: Business

Speaker: David Summers, Staff Director Education Division, OPPAGA

Presiding: Rhonda Odom, Financial Director

4:05 pm –4:15 pmBeverage Break

4:15 pm –5:15 pmSpecial Interest Sessions

ATopic: “What a Difference a Year Makes”Part 3Caribbean A

Broward County Public Schools Roadmap to continuous improvement

Target Area: Operations/Transportation

Speaker: Eric Chisem

Presiding: Sam Bays, Operations Director

BTopic: Future Cafeteria Managers…Investing in Your Department’s FutureCaribbean B

Leadership development, Intern manager program

Target Area: Operations/Food Service

Speaker: Darlene Moppert, Program Manager, Food and Nutrition Services, Broward County Schools

Presiding: Sam Bays, Operations Director

CTopic: FISHMediterranean A

Catch the energy and release the potential based on the story of the Seattle based fish company

Target Area: Leadership

Speaker: Terry Haas, CFO Mooresville Graded Schools, North Carolina

Presiding: Jim Drake

DTopic: AP RoundtableMediterranean B

Target Area: Accounts Payable

Speaker: Marianne Romanowski, Seminole County Schools

Presiding: Mark Ninah, Accounting Director

ETopic: Options for Increasing RevenuesMediterranean C

Target Area: Finance

Speaker: Judy Preston, Associate Superintendent Financial Services, Brevard County Schools, Leanne Evans, CTP, Treasurer, Palm Beach County Schools

Presiding: Rhonda Odom, Finance Director

5:30 pm – 7 pmFASBO Member/Vendor ReceptionOceans Ballroom

Sponsored by

7:00 pmFASBO night on your own

7 pm –7:15 pmVendor Wrap Up (Tracey Gallentine presiding)

7:15pm – 10 pmVendor Breakdown

Thursday, October 9, 2014

7:30 am –8:30 amContinental BreakfastIndian Ballroom

7:30 am -10:00amVendor BreakdownOceans Ballroom

8:00 am – 11:00 amRegistrationCaribbean C

8:30 am – 10:00 amVendor Round TablesPacific Ballroom

This session will provide an opportunity for vendors and attendees to discuss more specifically and informally topics relating to Auditing, Energy/Facilities, Finance/Business Management, Fixed Assets/Property Control, Food Service, IT and Purchasing. This “roundtable discussion” will consist of ashort presentation related to the topic as well as an in-depth Q&A opportunity.You won’t want to miss being “around” this session! Three chances to win $100!

10:00 am – 10:15 amBeverage BreakIndian Ballroom

Thursday, October 9, 2014 (cont)Room

10:15 am – 11:15 pmFASBO General SessionIndian Ballroom

Topic: Legislative Update

Speaker: Vern Crawford, President, Schoolhouse Consulting Group, Inc

Presiding: Art Dunham

Door Prize Drawing

11:15am – 11:45 pmFASBO General Business Meeting

Door Prize Drawing

11:45 pm – 1:00 pmLunch on Your Own

1:00 pm – 2:00 pmSpecialInterestSessions

ATopic: Implementing the Healthy Hunger-Free Kids Act, 2010….Where are we now?Caribbean A

Food Service Challenges, Vending, Fundraising

Target Area: Operations/Food Service

Speaker: Darlene Moppert, Program Manager, Food and Nutrition Services, Broward County Schools

Presiding: Sam Bays, Operations Director

BTopic: Caribbean B

Target Area: IT

Speaker:

Presiding: Verna Hurley-Long, MIS Director

CTopic: Legislative Updates – Impacts to Purchasing & ContractingMediterranean B

Target Area: Purchasing, Contracts & Warehousing

Speaker: Suzanne D’Agresta, Shareholder, Brown, Garganese, Weiss & D’Agresta, P.A.

Presiding; Rene Barnard, Purchasing Director

DTopic: Federal Labor Law AuditsMediterranean C

Target Area HR/Payroll

Speaker: William Richardson, Outreach Specialists, US Department of Labor

Presiding: Rita Zazzaro, HR Director

ETopic: CAFR / AFRCoral A

Target Area: A/P, Finance

Speaker: Paul Duren, Retired, Seminole County Schools, Margo Marten, Retired, Orange County Schools

Facilitators: Mark Ninah, Accounting Director

2:05 pm – 3:05 pmSpecial Interest Sessions

ATopic: Marketing to Increase Free and Reduced Price Meals…It Takes a CommunityCaribbean A

Marketing plan, targeting special groups, stakeholders

Target Area: Operations/Food Service

Speaker: Darlene Moppert, Program Manager, Food and Nutrition Services, Broward County Schools

Presiding: Sam Bays, Operations Director

BTopic: Caribbean B

Target Area: Operations

Speaker:

Presiding: Sam Bays, Operations Director

CTopic: Increasing Distribution Center Productivity & EfficiencyMediterranean B

Target Area: Purchasing, Contracts & Warehousing

Speaker: Michael Mikitka, Warehousing Education & Research Council (WERC)

Presiding: Rene Barnard, Purchasing Director

DTopic: Retirement Plan Connections: Plan Documents, Plan Audits, DOMA and MoreMediterranean C

Target Area: HR/Risk Management

Speaker: Richard Turner, Vice President and Deputy General Council, Valic

Presiding: Rita Zazzaro, HR Director

E Topic: Affordable Health Care ActCoral A

Target Area: Finance

Speaker: John M. Drye, Esquire: Chief Risk Strategist and General Counsel, Campus Benefits

Presiding: Rhonda Odom, Finance Director

3:05 pm – 3:15 pmBeverage BreakFoyer

3:15 pm –4:15 pmSpecial Interest Sessions

ATopic:Culture of Safety – ACR FlashCaribbean A

Target Area: Operations/Maintenance/Facility

Speaker:

Presiding: Sam Bays, Operations Director

BTopic: Caribbean B

Target Area: Operations

Speaker:

Presiding: Sam Bays, Operations Director

CTopic: Lessons Learned from Dorothy and the Wizard of OzMediterranean B

Believe it or not, Dorothy was a team builder. Learn lessons from a childhood favorite movie on how to build a team

Target Area: Leadership

Speaker: Terry Haas, CFO Mooresville Graded Schools, North Carolina

Presiding: Jim Drake

DTopic: Mediterranean C

Target Area: IT

Speaker:

Presiding: Verna Hurley-Long

ETopic: Cash Flow Projections and InvestmentsCoral A

Target Area: Finance

Speaker: Jerry Ford, Ford & Associates/FAI Capital Management

Presiding: Rhonda Odom, Finance Director

Thursday, October 9, 2014 (cont)Room

4:20 pm – 5:20 pmSpecial Interest Sessions

ATopic:Caribbean A

Target Area: Operations

Speaker:

Presiding: Sam Bays, Operations Director

BTopic: Caribbean B

Target Area: Operations

Speaker:

Presiding: Sam Bays, Operations Director

CTopic: Preserving Capital – Innovative Facility ProjectsMediterranean B

Target Area: Purchasing, Contracts & Warehousing

Speaker: Paul Angersbach, Johnson Controls

Presiding: Rene Barnard, Purchasing Director

DTopic: Stressed Spelled Backwards Is DessertsMediterranean C

Take a humorous look at daily life and the people you encounter. Dealing with the daily stressors can be easy if you are willing to laugh at obstacles in your path.

Target Area: Leadership

Speaker: Terry Haas, CFO Mooresville Graded Schools, North Carolina

Presiding: Jim Drake

E.Topic: Coral A

Target Area: Accounting

Speaker:

Presiding: Mark Ninah, Accounting Director

5:30 pm – 6:30 pmReception

Evening on Your Own

Friday, October 10, 2014

7:30 am – 8:30 amContinental BreakfastIndian Ballroom

8:30 am – 9:30 amSuper Session

  1. Topic: Performance Pay ModelsCaribbean A-B

Target Area: H/R, Payroll

Panel: Rita Zazzaro,

Presiding: Rita Zazzaro, H/R Director

  1. Topic: Mediterranean A-B

Target Area: Maintenance, Facilities, Energy, Transportation

Speaker:

Presiding: Robert Waremburg, Vice President

  1. Topic: Florida Education Finance Program, FEFP 101Pacific

Target Area: Auditing, Finance, Business, A/P, Purchasing

Speaker: Chris Sanchez, Sr. Educational Program Director, Department of Education

Presiding: Rhonda Odom, Finance Director, Mark Ninah, Accounting Director

9:35 am – 10:35amGeneral SessionIndian Ballroom

  1. Topic: Retirement

Speaker: Chris Brown, Valic

Presiding: Rita Zazzaro, H/R Manager

10:40 am – 11:40 amGeneral Session

Topic:Economic Forecast

Speaker: David Jang, Senior Vice President, Davidson Fixed Income Management

Presiding: Art Dunham

Door Prize DrawingEvaluation Door Prize Drawing

11:40 am – 12Introduction of New Officers and DirectorsClosing Remarks

Grand Door Prize Drawing

12:15 am – 1:30 pmBoard of Directors MeetingMediterranean C

Presiding: Robert Waremburg