Fort Ord Reuse Authority Board of Directors May 10, 2013

Slides:



Advertisements
Similar presentations
FORT ORD REUSE AUTHORITY - FY MID-YEAR BUDGET SUMMARY FY VARIANCES APPROVED MID-YEAR REVENUES 22,726,868 22,031,948 (694,920) EXPENDITURES.
Advertisements

MBTA Fiscal Year 2016 Preliminary Budget Update MassDOT Board of Directors March 11, 2015 Massachusetts Bay Transportation Authority Ten Park Plaza, Suite.
Audited Financial Statement FY FY Operating Budget Performance (page 3) DescriptionBudgetActual Revenues$739,520$781,597 Expenditures$789,002$834,391.
HCPS Board of Education FY 2010 Budget Approval June 22,
Developing a Basic Program Budget Harkmore Lee, CALCASA.
Economic & Planning Systems, Inc Gateway Oaks Drive, Suite 250, Sacramento, CA fax presented to Fort Ord Reuse Authority.
Montgomery County Government: Organizational and Fiscal Structure Jennifer Hughes, Director Office of Management and Budget October 15,
Executive Council Business Meeting June 8, 2013 Bloomington, Indiana.
Economic & Planning Systems, Inc Gateway Oaks Drive, Suite 250, Sacramento, CA fax presented to Fort Ord Reuse Authority.
Long Beach Water Department Review of FY 12 Budget.
TENTATIVE BUDGET FISCAL YEAR 2016 August 17, 2015 Dr. Crystal LeRoy Superintendent/Chief School Business Official Kenilworth School District 38 “That Youth.
Fort Ord Reuse Authority FY Annual Budget June 13, 2014 Board Presentation Michael A. Houlemard, Jr. Executive Officer.
Month/Date Budget Calendar Activity Responsibility Beginning January 2010 Prepare Budget Calendar and Budget Plan for review. CFO, Superintendent.
Item 5d Texas RE 2011 Budget Assumptions April 19, Texas RE Preliminary Budget Assumptions Board of Directors and Advisory Committee April 19,
FY2016 Preliminary Budget Appoquinimink School District July 14, 2015 Presentation.
PRESENTATION TO THE FORT ORD REUSE AUTHORITY BOARD OF DIRECTORS AUGUST 9, 2013 Capital Improvement Program FY 2013/14.
ALA-APA Fiscal 2010 Budget Update for the Eight Months Ending April 30, 2010 Rod Hersberger – Treasurer Annual Conference – Washington, DC 2010 ALA-APACD.
1 Fiscal Year 2014 Operating Budget UM Board of Curators FINANCE COMMITTEE June 13, 2014.
Proposed Budget Update Finance Committee Meeting June 19, 2014.
FY 12 Budget Issues & Overview Presented to the CLSD Board of Directors 18 April 2011 Scott Foster, District Administrator.
FY11 Budget Presentation 1 May SWEETWATER SPRINGS WATER DISTRICT Review of the FY10 (Current Year) Budget No Big Surprises (Well, Filter Rehabilitations)
Presentation to Board June 17, 2008 Presented by: J. A. Sabo, Associate Director – Leading Services & Treasurer of the Board BUDGET York Catholic.
PRESENTATION TO THE FORT ORD REUSE AUTHORITY BOARD OF DIRECTORS JULY 12, 2013 Capital Improvement Program FY 2013/14.
Budget Work Session January 7, The Finance Committee is recommending the following:  The Board authorize the intent to adopt the Proposed Preliminary.
Budget Status Fiscal Year 2011 & 2012 May 11, 2011 Draft.
PRESENTATION TO THE FORT ORD REUSE AUTHORITY BOARD OF DIRECTORS JUNE 21, 2013 Capital Improvement Program FY 2013/14.
Albuquerque Public Schools FY2016 Proposed Budget APS & APS Charter Schools Finance Committee Don Moya, Chief Financial Officer Debora Warren,
Planning and Budget Committee May 15, Agenda Current Financial Position Changes in Recurring and One-time Dollars for FY16 FY16 Budget Timeline.
State College Area School District
Superintendent’s Budget Update Draft
FY17 Proposed Budget Fiscal Year
BUDGET PRESENTATION to the BOARD OF EDUCATION
Draft FY11 Budget Presentation
University of Colorado Colorado Springs
Budget Adoption (Updated)
University of Colorado Colorado Springs
Aberdeen School District 6-1
City of Richmond, California FY Draft Budget
Victor Valley Community College District Budget Workshop June 11, 2013
Campus Wide Open Forum Budget Update.
FY 2018 Hyperion Operating Budget Timeline
Budget Preparation Calendar
University of Colorado Colorado Springs
2014 Preliminary VPA Only Budget Presentation
Kenai Peninsula Borough School District
HART Board of Directors Meeting June 5, 2017
Housing Authority of the City of Alameda Budget Presentation For FY
FY Approved Budget.
Fiscal Year 2019 Tentative Budget
Budget Proposal FY 17-18, July 5, 2017.
FY st Draft Budget Administration & Finance Committee Municipal Water District of Orange County February 14, 2018.
2017 Budget Planning Calendar
Finance Update and Budget Discussion May 2017
FY 2016/2017 Budget Post Review Update
Proposed Final Budget May 8, 2018.
Assembly-Board Joint Worksession- KPBSD’s FY14 Budget
Granville County Government Budget Calendar
Woodland School District # Tentative Budget Update
Superintendent’s Proposed Budget
University of Colorado Colorado Springs
AACRAO Financials Leadership Conference December 6, 2014
FY 2018 INITIAL BUDGET PRESENTATION
Douglas County School District Re.1
Rod Zivkovich Executive Director of Finance and Support Services
Rod Zivkovich Executive Director of Finance and Support Services
Octorara Area School District
Finance Committee Executive Committee July 10, 2017.
2017/2018 Final Financial Reports- unaudited
Menands Union Free School District
Menands Union Free School District
Presentation transcript:

Fort Ord Reuse Authority Board of Directors May 10, 2013 Presentation to the Fort Ord Reuse Authority Board of Directors May 10, 2013 DRAFT PRELIMINARY OPERATING BUDGET FY 2013-2014

FY 2013-2014 Operating Budget Summary Revenues and expenditures (including CIP, ESCA) presented on a single chart to provide overall illustration (this presentation format developed with Finance Committee concurrence in 2008) Finance Committee review on April 2 and 25 and recommends approval pending CIP determination (CFD/land sale revenue and project placement) FY 13-14 budget revenue/expense balanced

FY 2013-2014 Preliminary Budget

FY 2013-2014 Salaries and Benefits Staffing at current level Salary/benefits adjustments to Executive Committee on June 5, FORA Board on June 21 Adjustments may include: COLA, salary step advances, and benefits

Steps to finalize the Budget Conclude CIP revenues and expenses Include Executive Committee’s recommendation regarding Salary/Benefits FY 13-14 Preliminary Budget to FORA Board in June Q & A