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FCERA 2008-09 Budget Proposal

FCERA 2008-09 Budget Proposal. Services & Supplies June 4, 2008. FCERA Administrative Budget. 1937 Act defines Board obligations Board establishes FCERA goals and objectives to meet its obligations Staff estimates resources required to meet Board obligations. Budget 08-09.

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FCERA 2008-09 Budget Proposal

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  1. FCERA 2008-09 Budget Proposal Services & Supplies June 4, 2008

  2. FCERA Administrative Budget • 1937 Act defines Board obligations • Board establishes FCERA goals and objectives to meet its obligations • Staff estimates resources required to meet Board obligations FY 2008-09 FCERA Budget Proposal

  3. Budget 08-09 ------------------ Budget 07-08 Methodology (1) (2) Projected 07-08 Budget 08-09 ----------------------- X ---------------------- = Budget 07-08 Projected 07-08 FY 2008-09 FCERA Budget Proposal

  4. Services & SuppliesBudget vs. Projected, FY 2007-08 FY 2008-09 FCERA Budget Proposal

  5. Professional & Special Services FY 2008-09 FCERA Budget Proposal

  6. PENSIONS System FY 2008-09 FCERA Budget Proposal

  7. ITSD Charges FY 2008-09 FCERA Budget Proposal

  8. General Operating Expense FY 2008-09 FCERA Budget Proposal

  9. Training and Travel (Board &Staff) • Trustee and staff education and related travel was less than expected FY 2008-09 FCERA Budget Proposal

  10. Other FY 2008-09 FCERA Budget Proposal

  11. Fixed Assets FY 2008-09 FCERA Budget Proposal

  12. Liability Insurance FY 2008-09 FCERA Budget Proposal

  13. Maintenance, Buildings & Grounds FY 2008-09 FCERA Budget Proposal

  14. Utilities FY 2008-09 FCERA Budget Proposal

  15. Budget Goals for 2008-09 • Set base/environment for implementation of business projects that resulted from Strategic Planning initiative, including customer service imitative • Retain and develop talent through career tracks and merit recognition • Decrease current backlog of prior public service and prior county service purchase requests • Keep up with new challenges created by dynamic retirement environment FY 2008-09 FCERA Budget Proposal

  16. Services & SuppliesProjected vs. Proposed FY 2008-09 FCERA Budget Proposal

  17. Fixed Assets FY 2008-09 FCERA Budget Proposal

  18. Professional Services FY 2008-09 FCERA Budget Proposal

  19. Professional Services FY 2008-09 FCERA Budget Proposal

  20. PENSIONS System FY 2008-09 FCERA Budget Proposal

  21. Liability Insurance FY 2008-09 FCERA Budget Proposal

  22. Training & Travel (Board & Staff) • Trustee and staff education-related travel FY 2008-09 FCERA Budget Proposal

  23. General Operating Expense FY 2008-09 FCERA Budget Proposal

  24. Maintenance, Buildings & Grounds FY 2008-09 FCERA Budget Proposal

  25. Other FY 2008-09 FCERA Budget Proposal

  26. ITSD • Proposed costs are established by the County of Fresno Information Technology Services Department (ITSD) FY 2008-09 FCERA Budget Proposal

  27. Utilities FY 2008-09 FCERA Budget Proposal

  28. Fresno County Employees’ Retirement AssociationCalculation of Estimated Maximum Administrative BudgetFor Budget Year 2008-09 FY 2008-09 FCERA Budget Proposal

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