and
Agenda:
• Introduction
• Budget Priorities
• State Budget Impact
• Revenue Forecast
• Budget Expenditure Impacts
• 2010-2011 Projected Summary
• Stakeholder Feedback
• Proposed Budget Development Process
• Closing Comments
3
• Prolonged Recession
Estimates Only
• 1% COLA District wide $1,100,250
• Opening Honeydew $1,000,000
• Utilities $400,000
• Increase to TRS, PERS, SERS Rates $300,000
• H/R Admin/Overload Costs $379,200
• Special Ed School Contracts Transp $125,000
• Increase Health Insurance $100,000
9
Estimates Only
Estimates Only
Estimates Only
Subtotal ($ 5,307,964)
Fund Balance Restoration $ 800,000
COMMENTS??? QUESTIONS????