1 / 13

Fiscal Year 2006/07 Budget Changes & Multi-Year Projections

Review of changes from original budget to projected totals, multi-year projections, fund balance components, and impacting issues for a detailed financial analysis.

herve
Download Presentation

Fiscal Year 2006/07 Budget Changes & Multi-Year Projections

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. FY06/07 1st Interim December 12, 2006

  2. Changes from Original Budget to Projected Year Totals

  3. Changes from Original Budget to Projected Year Totals

  4. Components of Fund Balance

  5. Multi-Year Projections

  6. Multi-Year Projections

  7. Components of Fund Balance

  8. General Fund Revenues General Fund Revenue - $81.2 M

  9. General Fund Expenditures

  10. Unrestricted General Fund Expenditures Unrestricted Expenditures - $55.0 M Excludes $144,680 of Outgo and Direct/Indirect Support

  11. Outstanding Issues that Could Impact the Budget • Salary Formula • Negotiations • FCMAT Special Education Recommendations • FCMAT Technology Recommendations

  12. Food and Nutrition ServicesMulti-Year Projections

  13. Food and Nutrition ServicesMulti-Year Projections

More Related