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2012 Budget Update June 7, 2011. FY 2011-2012 Douglas County Budget Projection Douglas County State Rescission $(17.3 M) District Increases in Costs**

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Presentation on theme: "2012 Budget Update June 7, 2011. FY 2011-2012 Douglas County Budget Projection Douglas County State Rescission $(17.3 M) District Increases in Costs**"— Presentation transcript:

1 2012 Budget Update June 7, 2011

2 FY Douglas County Budget Projection Douglas County State Rescission $(17.3 M) District Increases in Costs** $( 4.4 M) Total DCSD Reduction $(21.7 M)

3 Balancing the FY Budget Reduction DescriptionReduction Amount Central Office$2.0 M Transportation$1.0 M SBB Decrease – Secondary ($100/Pupil)$2.5 M TOSA Contract Day s$0.3 M One Year Realloc of Perf Pay$4.2 M Use of Reserves$11.7 M TOTAL $21.7 M

4 Fund Balance Comparison FY 2010 Through FY 2012 FY 2010 Audited Actuals FY 2011 End of Year Projection FY 2012 Projection w/o Override FY 2012 Projection w/ Override Beginning Fund Balance $ 20.6$ 46.1 $ 44.1 Total Revenue $ $ 444.1$ $ Budgeted/Actual Expenditures $ $ 446.1$ Carry Forward Budgeted as Spent $ 19.4 Ending Fund Balance $ 46.1 $ 44.1 $ 11.9 $ 31.9


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