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Financial Projection Analysis for FY07/08 with Key Assumptions and Impact Assessment

This report provides insights into changes from the 2nd interim to year-end totals, detailed components of fund balance adjustments, major assumptions guiding multi-year projections, and outstanding issues affecting the budget and MYP. It includes analyses on Special Education, Transportation, OPEB, Measure H Parcel Tax, and Food/Nutrition Services.

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Financial Projection Analysis for FY07/08 with Key Assumptions and Impact Assessment

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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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