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Clerks Budgets and Actuals

Clerks Budgets and Actuals. Finance and Budget Committee August 18, 2010. Presentation Overview. Budgeted FTE Historic Expenditures and Units with FY 2010-11 Projections Revenue Trends with FY 2010-11 Projections Comparison of Actual Cases and Docket Entries for SFY 2009-10 Q and A.

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Clerks Budgets and Actuals

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  1. Clerks Budgets and Actuals Finance and Budget Committee August 18, 2010

  2. Presentation Overview • Budgeted FTE • Historic Expenditures and Units with FY 2010-11 Projections • Revenue Trends with FY 2010-11 Projections • Comparison of Actual Cases and Docket Entries for SFY 2009-10 • Q and A

  3. Budgeted Full Time Equivalents (FTE) The data for CFY 2004-05 through CFY 2008-09 is based on the Certified Article V Budget compiled by the CCOC and included in the annual Legislative Report. The data for EFY (estimated fiscal year) 2009-10 has been estimated based on the nine month budgets submitted for October 2009 to June 2010. The data for SFY 2010-11 is based on the budgets submitted for July 2010 to June 2011.

  4. Historic Expenditures and Units withFY 2010-11 Projections All data for FY 2006-07 to FY 2009-10 has been compiled from CCOC files and is available at S:\CCOC Committees\Finance & Budget Committee\August 18, 2010\Possible Data. Data for FY 2010-11 is projected. Projected cases for SFY 2010-11 are based on the April 21, 2010 Legislative document incorporated into the General Appropriations Act (GAA). Projected budget authority for SFY 2010-11 is based on the model presented by the CCOC at the June, 2010 FACC Summer Conference. Projected budget authority is subject to actual case filings during SFY 2010-11 and assumptions incorporated into the model. All data for FY 2006-07 through FY 2008-09 is in county fiscal year. All data for FY 2009-10 and FY 2010-11 is in state fiscal year. Units refer to new cases only.

  5. Historic Revenue Trends by Month

  6. Revenue Trends with SFY 2010-11 Projections The data for SFY 2006-07 through SFY 2009-10 is based on data provided to the CCOC via the Revenue and Expenditure (RE) and Expenditure and Collections (EC) reports. The data for SFY 2010-11 is based on the budgets submitted for July 2010 to June 2011.

  7. Cases by Division for SFY 2009-10 The data is based on information provided to the CCOC via the monthly Outputs and Timeliness report.

  8. Docket Entries by Division for SFY 2009-10 The data is based on information provided to the CCOC via the monthly Outputs and Timeliness report.

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