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This report highlights the changes in the original budget and projected year totals for the FY07/08 interim budget, along with the components of the fund balance and major assumptions. It also discusses the outstanding issues that could impact the budget, including the state budget, average daily attendance, other post-employment benefits, and negotiations. The report includes multi-year projections for food and nutrition services.
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FY07/08 1st Interim December 11, 2007
Outstanding Issues that Could Impact the Budget • State Budget • Average Daily Attendance (ADA) • Other Post Employment Benefits (OPEB) • Negotiations