Fort Ord Reuse Authority Board of Directors May 10, 2013

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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