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Jurupa Unified Debt Service. June 17, 2013. Jurupa Unified 2013-2014 Multi-Year Budget Projection. June 17, 2013. Review of 2013/14 General Fund Budget. Passage of the Education Protection Act (Prop 30) Economy is growing (slowly)

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Presentation Transcript
review of 2013 14 general fund budget
Review of 2013/14 General Fund Budget
  • Passage of the Education Protection Act (Prop 30)
  • Economy is growing (slowly)
  • Governor and State Legislature Committed to Increasing Funding to Education
  • All these factors provide for a better budget outlook than previous years, but we still have challenges to overcome.
multi year projection budget assumptions
Multi-Year ProjectionBudget Assumptions
  • 2013-14
  • COLA of 1.565% with a deficit of 18.997%
  • One time Common Core Implementation funding (restricted), $3.2 million
  • One time Health & Welfare contribution increase
slide11

$24.5M

$23.7M

$22.8M

$6.9M

$18.3M

$4.2M

$4.4M

$17.7M

Includes $4.0M legal restricted,

$4.8M required reserves

$6.1M

  • $11.1M
  • Includes $4.1M legal restricted, $4.7M required reserves
  • $5.5M
  • Includes $4.2M legal restricted $4.7M required reserves

($4.9 – 4.7)M

3%

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