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FY06/07 1 st Interim December 12, 2006

FY06/07 1 st Interim December 12, 2006. Changes from Original Budget to Projected Year Totals. Changes from Original Budget to Projected Year Totals. Components of Fund Balance. Multi-Year Projections. Multi-Year Projections. Components of Fund Balance. General Fund Revenues.

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FY06/07 1 st Interim December 12, 2006

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  1. FY06/07 1st Interim December 12, 2006

  2. Changes from Original Budget to Projected Year Totals

  3. Changes from Original Budget to Projected Year Totals

  4. Components of Fund Balance

  5. Multi-Year Projections

  6. Multi-Year Projections

  7. Components of Fund Balance

  8. General Fund Revenues General Fund Revenue - $81.2 M

  9. General Fund Expenditures

  10. Unrestricted General Fund Expenditures Unrestricted Expenditures - $55.0 M Excludes $144,680 of Outgo and Direct/Indirect Support

  11. Outstanding Issues that Could Impact the Budget • Salary Formula • Negotiations • FCMAT Special Education Recommendations • FCMAT Technology Recommendations

  12. Food and Nutrition ServicesMulti-Year Projections

  13. Food and Nutrition ServicesMulti-Year Projections

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