Upload File

2010-2011 proposed general fund budget

13
2010-2011 2010-2011 Proposed General Fund Proposed General Fund Budget Budget Middle Bucks Institute of Technology Executive Council February 8, 2010

Upload: gwyn

Post on 07-Jan-2016

33 views

Category:

Documents


4 download

Report

DESCRIPTION

2010-2011 Proposed General Fund Budget. Middle Bucks Institute of Technology Executive Council February 8, 2010. Act 1 of 2006 Index = 2.89% General Fund + Lease Rental = 2.96% increase $9,603,860 vs. $9,327,876 Increase $275,984. 2010/2011 vs. 2009/2010 Proposed Budget Change. - PowerPoint PPT Presentation

TRANSCRIPT

Page 1: 2010-2011 Proposed General Fund Budget

2010-20112010-2011Proposed General Fund Proposed General Fund

Budget Budget Middle Bucks Institute of Technology

Executive Council February 8, 2010

Page 2: 2010-2011 Proposed General Fund Budget

2010/2011 vs. 2009/20102010/2011 vs. 2009/2010Proposed Budget ChangeProposed Budget Change

Act 1 of 2006 Index = 2.89%

General Fund + Lease Rental = 2.96% increase

$9,603,860 vs. $9,327,876

Increase $275,984

Page 3: 2010-2011 Proposed General Fund Budget

2010/2011 vs. 2009/20102010/2011 vs. 2009/2010General Fund Member General Fund Member ContributionContribution

Member District Contribution = SD budget increase 3.31%

$6,998,390 vs. $6,774,456

$223,934 Increase

Allocated using 3 year averaging of ADM

Page 4: 2010-2011 Proposed General Fund Budget

2010/2011 vs. 2009/20102010/2011 vs. 2009/2010Lease RentalLease Rental

Member District Contribution – Lease Rental

$1,467,050 vs. $1,469,100

Decrease $2,050

Allocated based on STEB Market Value

Page 5: 2010-2011 Proposed General Fund Budget

2010/2011 vs. 2009/2010 Member 2010/2011 vs. 2009/2010 Member ContributionContribution

Combined General Fund and Lease Rental

Member District Contribution Net Increase $221,884 or 2.69%

$8,465,440 vs. $8,243,556

Page 6: 2010-2011 Proposed General Fund Budget

2010/2011 vs. 2009/20102010/2011 vs. 2009/2010General Fund ExpendituresGeneral Fund Expenditures

Expenditure Budget Increase = 3.54%

$8,136,810 vs. $7,858,776

Increase $278,034

Page 7: 2010-2011 Proposed General Fund Budget

2010/2011 vs. 2009/20102010/2011 vs. 2009/2010Budget InformationBudget InformationSalaries & WagesSalaries & Wages

Salaries & Wages – Teachers Teachers’ matrix is best guess – 3 out of 4 SD

expire For 2009/2010 used 2008/2009 matrix rates Increase for 2010/2011 $170,972 Add new instructor – Dental Assisting Eliminate CET Instructor – 2008/2009 curtailment

Page 8: 2010-2011 Proposed General Fund Budget

2010/2011 vs. 2009/20102010/2011 vs. 2009/2010Budget InformationBudget InformationSalaries & WagesSalaries & Wages

Salaries & Wages Non-Bargaining Unit Instructional Assts $1 hourly adjustment Elimination of Math / Reading Coaches Elimination of Resource Specialist All other wages budgeted 4% increase Overall net decrease $13,173

Page 9: 2010-2011 Proposed General Fund Budget

2010/2011 vs. 2009/20102010/2011 vs. 2009/2010Budget InformationBudget InformationBenefitsBenefits

Medical & Prescription - Decrease $100,113 Plan Design Changed 2008/2009 to 2009/2010 2009/2010 Budget Based on 2008/2009 Plan Info First Look for 2010/2011 is 9.2% Increase

PSERS used certified rate 8.22% Increase 72% or $164,216 over 2009/2010

Page 10: 2010-2011 Proposed General Fund Budget

2010/2011 vs. 2009/20102010/2011 vs. 2009/2010Budget InformationBudget InformationProfessional & Technical ServicesProfessional & Technical Services

Penn State Program – Tuition & Enrollment Increase $18,640

Addition of Math & Reading Coaches as Consultants

Increase $41,040

Page 11: 2010-2011 Proposed General Fund Budget

2010/2011 vs. 2009/20102010/2011 vs. 2009/2010Budget InformationBudget InformationPurchased Property ServicesPurchased Property Services

Program Equipment Maintenance Net Increase $28,182

Facility Maintenance Net Increase $31,425 Cleaning Service Increase $28,500

Page 12: 2010-2011 Proposed General Fund Budget

2010/2011 vs. 2009/20102010/2011 vs. 2009/2010Budget InformationBudget InformationSuppliesSupplies

Program Supplies◦Net Reduction $96,963

Utilities◦Net Reduction $24,500

Page 13: 2010-2011 Proposed General Fund Budget

ConclusionConclusion

Member School District Contribution is 2.69% - Act 1 of 2006 Index 2.89%.

A lot of effort on part of all stakeholders – professional staff, administration, PAC & Finance Committees to reduce increase.

Fiscally responsible without jeopardizing program integrity.

Questions?Thank you!


2019-20 Final Proposed Budget Presentation...2019-20 Final Proposed Budget Presentation May 2, 2019 Rachel Jacobs, Comptroller Introduction General fund ($35,613,481) 1.6% decrease

2020-21 Final Proposed Budget Presentation...2020-21 Final Proposed Budget Presentation April 30, 2020 Rachel Jacobs, Comptroller Introduction General fund ($35,620,616) 6% decrease

Proposed Line Item Budget FY 2020-21...Proposed Fiscal Year Budget Entity 2020-21 County Wide Budget $ 415,839,271 MSTU for Law Enforcement 64,737,136 Fire Rescue and EMS Fund 59,943,281

FY 2015 PROPOSED ANNUAL OPERATING BUDGET · 2014-08-12 · FY 2014 & FY 2015 BUDGET General Fund ($ in Thousands) FY 2014 Adopted Budget FY 2015 Proposed Budget $ Change % Change

ALAMEDA COUNTY BUDGET UPDATEacgov.org/MS/OpenBudget/pdf/FY19-20/Budget Work...State Update –Governor’s Budget •Governor proposed $209 billion budget ($144 billion general fund)

MISSISSIPPIThe Joint Legislative Budget Committee's Fiscal Year 2018 General Fund Budget Recommendation totals $ 5,660,578,000. The proposed Fiscal Year 2018 General Fund budget is

Mayor’s Proposed Budget - Detroit...2020/03/06  · Mayor’s Proposed Budget FY 2021-2024 OCFO – Office of Budget Use of Prior Year Fund Balance 7 One-Time Needs exceed available

2015-16 Final Proposed General Fund Budget Presentation

CPHD, DHS & Regionals FY 2016 Proposed Budget Work Session · 2015-03-12 · CPHD Budget at a Glance • Proposed General Fund Budget Totals $11.3M – A 4% increase from FY 2015

Portland Public Schools Proposed Budget - pps.net · PPS General Fund Budget: $616.3 million State School Fund revenue assumption: $8.1 billion K-12 state budget. Aligns to COSA and

Proposed Budget Executive Summary - Seattle.gov … Budget Executive Summary The 2013-2014 Proposed Budget totals $4 billion, including the City’s $951 million General Fund. Four

FY 2010 Proposed Budget Overview Presentation...Feb. 10 Council Meeting FY 2010 Proposed Budget City Manager’s Message City of Alexandria • FY 2010 General Fund Operating Budget

FY 2019-20 Proposed Budget ACTIVITY GL NUMBER …€¦ · FY 2019-20 Proposed Budget General Fund City of Beaverton 101-000-699.000 TRANSFERS IN 86,014

Enterprise Fund Budget...Revenue Budget for all funds is $5,737,461. The proposed FY 2016 General Fund operating budget of $5,103,811 represents a $394,034 increase as compared to

DPSCD PROPOSED FY22 BUDGET GENERAL FUND

FY2016 Proposed Budget March 17, 2015. Fiscal Year 2016 Proposed General Fund Budget $133.4 million No Tax Rate Increase Proposed Current Rate: 75.15

FY19-20 PROPOSED BUDGET...335-027 Bryne Justice Assistance Grant $0 $0 $0 $0 $0 Town of New Market FYI 9-20 Proposed Budget FY19-20 PROPOSED BUDGET GENERAL FUND REVENUE 2017-2018 2017-2018

2019-20 PROPOSED BUDGETcao.lacity.org/budget19-20/2019-20CAO_Proposed_Budget...2019-20 Proposed Budget April 30, 2019 S UMMARY • Budget Overview • Revenues – Major General Fund

Proposed Final 2013/14 General Fund Budget Dallastown Area School District

1 CAMDEN CENTRAL SCHOOL DISTRICT PROPOSED 2011-2012 2011-2012 GENERAL FUND BUDGET BUDGET

Proposed 2014/15 General Operating Fund Budget BOG · The Proposed 2014/15 General Operating Fund Budget . The 2013/14 budget summary outlined a timeline for a process to update the

2021 GENERAL FUND BUDGET BOOK · 2020. 6. 9. · PROPOSED 2021 OPSB GENERAL FUND BUDGET BOOK 6 2018-2019 2019-2020 2020-2021 Change 2020 to 2021 Budget Actual Original Amended Budget

2020 Business Plan...TOTAL 2020 BUDGET REQUEST $101,711,848 . 2020 Proposed Budget General Fund . General Fund ... Strategy Decision Package 011 . 2020 Initiatives & Future Needs

FY 2018 Proposed Budget Presentation 2-23-2017 · 2/23/2017  · Proposed Total General Fund budget of $1.24 billion 2.9% increase in on‐going budget over FY 2017 (excluding the

2013 Lehigh County (Pa.) Proposed Budget Info and Fund Pages

City of Countryside Fiscal Year 2017 Proposed Budget ... · Fiscal Year 2017 Proposed Budget Public Hearing - April 27, 2016 . PROPOSED BUDGET SUMMARY FY 2017 FUND NAME REVENUES EXPENDITURES

GENERAL FUND PROPOSED BUDGET

Fiscal Year 2016 Proposed Budget - Fund Proforma Summary ... · Fiscal Year 2016 Proposed Budget - Fund Proforma Summary 001 General Fund Expenditure projections are developed by

2014 Proposed Budget Executive Summary - Seattle · 2014 Proposed Budget Executive Summary . The 2014 Proposed Budget totals $4.4 billion, including the $1 billion General Fund, representing

2004 – 2005 Department Budget Highlights – 2006 Proposed Budget --- Budget Summary General Fund – Police 2005 – 2006 Police Department Budget Highlights To continue present

Proposed Budget 2018 - BudgITyourbudgit.com/.../2017/11/Proposed-Budget-2018-Analysis.pdfFG’S PROPOSED BUDGET 2018 FG 2018 PROPOSED BUDGET BUDGET OF CONSOLIDATION 9.3% 9.8% 19.91%

FY 2016 PROPOSED ANNUAL OPERATING BUDGET · FY 2016 PROPOSED BUDGET Total Metro Health Budget: $43.5 Million Grants $31.1 72% General Fund $12.4 28% Fund FY 2015 FY 2016 Change General

THE TOTAL FY 2017 CITY BUDGET & GENERAL FUND BUDGET … · 2016-08-25 · M PUBLIC SAFETY Public Safety Spending at 65.9% of General Fund The Police Proposed FY 2017 Budget reflects

December 1, 2009. Presentation Outline Budget Purpose and Process Proposed 2010 General Fund Budget Expenditures Revenues Proposed 2010 Tax Levy Basics

Proposed 2011/12 General Operating Fund Budget · 13 : 3. Proposed 2011/12 Budget – Summary by Category 28 4. Three Year Budget Comparison (2009/10 – 2011/12) 31 . 5. Proposed