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FY07/08 1 st Interim December 11, 2007

FY07/08 1 st Interim December 11, 2007. Changes from Original Budget to Projected Year Totals. Changes from Original Budget to Projected Year Totals. Components of Fund Balance. Multi-Year Projections Major Assumptions. Multi-Year Projections Major Assumptions. Multi-Year Projections.

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FY07/08 1 st Interim December 11, 2007

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  1. FY07/08 1st Interim December 11, 2007

  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 Major Assumptions

  6. Multi-Year Projections Major Assumptions

  7. Multi-Year Projections

  8. Components of Fund Balance

  9. Unrestricted Revenue

  10. Unrestricted Expenditures

  11. Unrestricted Non-Personnel Expenditures

  12. Outstanding Issues that Could Impact the Budget • State Budget • Average Daily Attendance (ADA) • Other Post Employment Benefits (OPEB) • Negotiations

  13. Components of Fund Balance

  14. Food and Nutrition ServicesMulti-Year Projections

  15. Food and Nutrition ServicesMulti-Year Projections

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