1 / 17

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)

jasmine-buckner
Download Presentation

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

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  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

More Related