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FY 07/08 3 rd Interim May 27, 2008

FY 07/08 3 rd Interim May 27, 2008. Changes from 2nd Interim to Projected Year Totals. Changes from 2nd Interim 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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FY 07/08 3 rd Interim May 27, 2008

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  1. FY 07/08 3rd Interim May 27, 2008

  2. Changes from 2nd Interim to Projected Year Totals

  3. Changes from 2nd Interim 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 The FY07/08 Beginning Fund Balance has been adjusted by ($52,085) to transfer restricted funds to appropriate funds.

  8. Components of Fund Balance The FY07/08 Beginning Fund Balance has been adjusted by ($52,085) to transfer restricted funds to appropriate funds.

  9. Outstanding Issues that Could Impact the Budget and MYP • FY08/09 Budget Act • Special Education • Transportation • Other Post Employment Benefits (OPEB) • Measure H Parcel Tax

  10. Food and Nutrition ServicesMulti-Year Projections

  11. Food and Nutrition ServicesMulti-Year Projections

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