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Fort Ord Reuse Authority Board of Directors May 10, 2013

Presentation to the. Fort Ord Reuse Authority Board of Directors May 10, 2013. DRAFT PRELIMINARY OPERATING BUDGET FY 2013-2014. FY 2013-2014 Operating Budget Summary.

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Fort Ord Reuse Authority Board of Directors May 10, 2013

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  1. Presentation to the Fort Ord Reuse Authority Board of DirectorsMay 10, 2013 DRAFT PRELIMINARY OPERATING BUDGET FY 2013-2014

  2. FY 2013-2014 Operating BudgetSummary • Revenues and expenditures (including CIP, ESCA) presented on a single chart to provideoverall illustration(this presentation format developed with Finance Committee concurrence in 2008) • Finance Committee review on April 2 and 25 and recommends approval pending CIP determination (CFD/land sale revenue and project placement) • FY 13-14 budget revenue/expense balanced

  3. FY 2013-2014 Preliminary Budget

  4. FY 2013-2014Salaries and Benefits • Staffing at current level • Salary/benefits adjustments to Executive Committee on June 5, FORA Board on June 21 • Adjustments may include: COLA, salary step advances, and benefits

  5. Steps to finalize the Budget • Conclude CIP revenues and expenses • Include Executive Committee’s recommendation regarding Salary/Benefits • FY 13-14 Preliminary Budget to FORA Board in June Q & A

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