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FCERA 2007-08 Budget Proposal

The FCERA Board's proposal for the 2007-08 budget outlines goals, resource estimates, and service plans to meet obligations. It focuses on professional services, ITSD charges, training, and insurance needs.

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FCERA 2007-08 Budget Proposal

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  1. FCERA 2007-08 Budget Proposal Services & Supplies May 25, 2007

  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 2007-08 FCERA Budget Proposal

  3. Budget 07-08 ------------------ Budget 06-07 Methodology (1) (2) Projected 06-07 Budget 07-08 ----------------------- X ---------------------- = Budget 06-07 Projected 06-07 FY 2007-08 FCERA Budget Proposal

  4. Services & SuppliesBudget vs. Projected, FY 2006-07 FY 2007-08 FCERA Budget Proposal

  5. Professional & Special Services FY 2007-08 FCERA Budget Proposal

  6. Office Expense(Including Postage) FY 2007-08 FCERA Budget Proposal

  7. PENSIONS System FY 2007-08 FCERA Budget Proposal

  8. ITSD Charges FY 2007-08 FCERA Budget Proposal

  9. Training and Travel (Board & Staff) • Trustee and staff education-related travel was less than expected FY 2007-08 FCERA Budget Proposal

  10. Liability Insurance FY 2007-08 FCERA Budget Proposal

  11. Fixed Assets FY 2007-08 FCERA Budget Proposal

  12. Other FY 2007-08 FCERA Budget Proposal

  13. Budget Goals for 2007-08 • Completion of final compensation recalculations • Continue member service improvements • Initiate Strategic Planning process for FCERA • Keep up with new challenges created by dynamic retirement environment FY 2007-08 FCERA Budget Proposal

  14. Services & SuppliesProjected vs. Proposed FY 2007-08 FCERA Budget Proposal

  15. PENSIONS System FY 2007-08 FCERA Budget Proposal

  16. Office Expense (Including Postage) FY 2007-08 FCERA Budget Proposal

  17. Training and Travel (Board & Staff) • Trustee and staff education-related travel FY 2007-08 FCERA Budget Proposal

  18. ITSD • Proposed costs are established by the County of Fresno Information Technology Services Department (ITSD) FY 2007-08 FCERA Budget Proposal

  19. Liability Insurance FY 2007-08 FCERA Budget Proposal

  20. Fixed Assets FY 2007-08 FCERA Budget Proposal

  21. Maintenance, Buildings & Grounds FY 2007-08 FCERA Budget Proposal

  22. Professional Services FY 2007-08 FCERA Budget Proposal

  23. Professional Services FY 2007-08 FCERA Budget Proposal

  24. Other FY 2007-08 FCERA Budget Proposal

  25. Utilities FY 2007-08 FCERA Budget Proposal

  26. Fresno County Employees’ Retirement AssociationCalculation of Estimated Maximum Administrative BudgetFor Budget Year 2007-08 FY 2007-08 FCERA Budget Proposal

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