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Victor Valley Community College District 2012-13 Budget Workshop June 21, 2012

Victor Valley Community College District 2012-13 Budget Workshop June 21, 2012. Agenda. Ending Balances / Audit Adjustments Budget Cuts 2012/13 Budget Assumptions November, 2012 Tax Measure Pass / Fail Center Status Redevelopment Agency Pass Through Funds (RDA)

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Victor Valley Community College District 2012-13 Budget Workshop June 21, 2012

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  1. Victor Valley Community College District2012-13 Budget WorkshopJune 21, 2012

  2. Agenda • Ending Balances / Audit Adjustments • Budget Cuts • 2012/13 Budget Assumptions • November, 2012 Tax Measure Pass / Fail • Center Status • Redevelopment Agency Pass Through Funds (RDA) • Other Post Employment Benefits (OPEB) • GIC

  3. Ending Balances / Audit Adjustments

  4. General Fund Salaries (2011-12 Estimate)

  5. 2012/13 Budget

  6. November, 2012 Tax Measure Pass / Fail Scenarios

  7. November, 2012 Tax Measure Pass / Fail Scenarios For FTES

  8. SUMMARY • Administration presented the District’s fiscal issues to the Board of Trustees • Administration requests the Board of Trustees to pass a formal resolution in July, 2012, directing and authorizing the Superintendent/President to balance the VVC budget by FY 2015/16.. • Administration will present solutions for the Board of Trustees approval in order to balance the budget by FY 2015/16.

  9. Discussion

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