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2012 Budget Update June 7, 2011

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2012 Budget Update June 7, 2011. FY 2011-2012 Douglas County Budget Projection. Balancing the FY 2011-2012 Budget. Fund Balance Comparison FY 2010 Through FY 2012. - PowerPoint PPT Presentation
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DOUGLAS COUNTY SCHOOL DISTRICT Learn Today. Lead Tomorrow. 2012 Budget Update June 7, 2011
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Page 1: 2012 Budget Update June 7, 2011

DOUGLAS COUNTY SCHOOL DISTRICT Learn Today. Lead Tomorrow.

2012 Budget UpdateJune 7, 2011

Page 2: 2012 Budget Update June 7, 2011

DOUGLAS COUNTY SCHOOL DISTRICT Learn Today. Lead Tomorrow.

FY 2011-2012 Douglas County Budget Projection

Douglas County State Rescission $(17.3 M)District Increases in Costs** $( 4.4 M)

Total DCSD Reduction $(21.7 M)

Page 3: 2012 Budget Update June 7, 2011

DOUGLAS COUNTY SCHOOL DISTRICT Learn Today. Lead Tomorrow.

Balancing the

FY 2011-2012 BudgetReduction Description Reduction Amount

Central Office $2.0 M

Transportation $1.0 M

SBB Decrease – Secondary ($100/Pupil) $2.5 M

TOSA Contract Day s $0.3 M

One Year Realloc of Perf Pay $4.2 M

Use of Reserves $11.7 M

TOTAL $21.7 M

Page 4: 2012 Budget Update June 7, 2011

DOUGLAS COUNTY SCHOOL DISTRICT Learn Today. Lead Tomorrow.

Fund Balance Comparison

FY 2010 Through FY 2012

FY 2010 Audited Actuals

FY 2011 End of Year Projection

FY 2012Projection

w/o Override

FY 2012Projection w/

Override

Beginning Fund Balance $ 20.6 $ 46.1 $ 44.1 $ 44.1

Total Revenue $ 457.3 $ 444.1 $ 427.5 $ 447.5 Budgeted/Actual Expenditures $ 431.8 $ 446.1 $ 440.3 $ 440.3 Carry Forward Budgeted as Spent $ 19.4 $ 19.4Ending Fund Balance

$ 46.1 $ 44.1 $ 11.9 $ 31.9


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