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FCERA 2008-09 Budget Proposal for Efficient Services & Supplies

This proposal outlines the budget goals, plans, and objectives of FCERA for the fiscal year 2008-09. It includes projected vs. proposed budgets for various services, supplies, professional services, pensions system, ITSD charges, and more.

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FCERA 2008-09 Budget Proposal for Efficient Services & Supplies

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  1. FCERA 2008-09 Budget Proposal Services & Supplies June 4, 2008

  2. FCERA Administrative Budget • 1937 Act defines Board obligations • Board establishes FCERA goals and objectives to meet its obligations • Staff estimates resources required to meet Board obligations FY 2008-09 FCERA Budget Proposal

  3. Budget 08-09 ------------------ Budget 07-08 Methodology (1) (2) Projected 07-08 Budget 08-09 ----------------------- X ---------------------- = Budget 07-08 Projected 07-08 FY 2008-09 FCERA Budget Proposal

  4. Services & SuppliesBudget vs. Projected, FY 2007-08 FY 2008-09 FCERA Budget Proposal

  5. Professional & Special Services FY 2008-09 FCERA Budget Proposal

  6. PENSIONS System FY 2008-09 FCERA Budget Proposal

  7. ITSD Charges FY 2008-09 FCERA Budget Proposal

  8. General Operating Expense FY 2008-09 FCERA Budget Proposal

  9. Training and Travel (Board &Staff) • Trustee and staff education and related travel was less than expected FY 2008-09 FCERA Budget Proposal

  10. Other FY 2008-09 FCERA Budget Proposal

  11. Fixed Assets FY 2008-09 FCERA Budget Proposal

  12. Liability Insurance FY 2008-09 FCERA Budget Proposal

  13. Maintenance, Buildings & Grounds FY 2008-09 FCERA Budget Proposal

  14. Utilities FY 2008-09 FCERA Budget Proposal

  15. Budget Goals for 2008-09 • Set base/environment for implementation of business projects that resulted from Strategic Planning initiative, including customer service imitative • Retain and develop talent through career tracks and merit recognition • Decrease current backlog of prior public service and prior county service purchase requests • Keep up with new challenges created by dynamic retirement environment FY 2008-09 FCERA Budget Proposal

  16. Services & SuppliesProjected vs. Proposed FY 2008-09 FCERA Budget Proposal

  17. Fixed Assets FY 2008-09 FCERA Budget Proposal

  18. Professional Services FY 2008-09 FCERA Budget Proposal

  19. Professional Services FY 2008-09 FCERA Budget Proposal

  20. PENSIONS System FY 2008-09 FCERA Budget Proposal

  21. Liability Insurance FY 2008-09 FCERA Budget Proposal

  22. Training & Travel (Board & Staff) • Trustee and staff education-related travel FY 2008-09 FCERA Budget Proposal

  23. General Operating Expense FY 2008-09 FCERA Budget Proposal

  24. Maintenance, Buildings & Grounds FY 2008-09 FCERA Budget Proposal

  25. Other FY 2008-09 FCERA Budget Proposal

  26. ITSD • Proposed costs are established by the County of Fresno Information Technology Services Department (ITSD) FY 2008-09 FCERA Budget Proposal

  27. Utilities FY 2008-09 FCERA Budget Proposal

  28. Fresno County Employees’ Retirement AssociationCalculation of Estimated Maximum Administrative BudgetFor Budget Year 2008-09 FY 2008-09 FCERA Budget Proposal

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