Presentation is loading. Please wait.

Presentation is loading. Please wait.

FULTON COUNTY SCHOOLS Fiscal Year 2005-2006 Mid-Year Budget Review Fiscal Year 2006-2007 Preliminary Budget Outlook February 28, 2006.

Published byLillian Davies Modified over 10 years ago

Similar presentations

Presentation on theme: "FULTON COUNTY SCHOOLS Fiscal Year 2005-2006 Mid-Year Budget Review Fiscal Year 2006-2007 Preliminary Budget Outlook February 28, 2006."— Presentation transcript:

1 FULTON COUNTY SCHOOLS Fiscal Year 2005-2006 Mid-Year Budget Review Fiscal Year 2006-2007 Preliminary Budget Outlook February 28, 2006

2 2 FULTON COUNTY SCHOOLS General Fund Historical Revenues & Expenditures

3 3 FULTON COUNTY SCHOOLS General Fund Projected Revenues & Expenditures

4 4

5 5 FULTON COUNTY SCHOOLS Budget Development Issues Salary Increase? Program And Staffing Formula Adjustments? Roll Back Rate For Property Tax Revenue? Ending Fund Balance? Property Tax Millage Increase?

6 6 FULTON COUNTY SCHOOLS General Fund Fiscal Year End Balance Historical Schedule

7 7 FULTON COUNTY SCHOOLS Total Millage Rate Comparisons Current Approximate Value Of One (1) Mill In Fulton County Is $22 - $23 Million

8 8

9 9

10 10

11 11

12 FULTON COUNTY SCHOOLS FY2006/FY2007 Preliminary Budget Review ?? QUESTIONS ??

Download ppt "FULTON COUNTY SCHOOLS Fiscal Year 2005-2006 Mid-Year Budget Review Fiscal Year 2006-2007 Preliminary Budget Outlook February 28, 2006."

Similar presentations

Lafayette Township Performance Audit NSAA Annual Conference June 15, 2007.

Lafayette Township Performance Audit NSAA Annual Conference June 15, 2007.
State Fiscal Outlook 2012 NASACT Middle Management Conference Scott Pattison Executive Director National Association of State Budget Officers 444 North.

State Fiscal Outlook 2012 NASACT Middle Management Conference Scott Pattison Executive Director National Association of State Budget Officers 444 North.
1 For Further Information Contact: James Wilson, Superintendent, 404-763-6890 Mike Russell, Associate Superintendent of Operations, 404-763-6841 BOARD.

1 For Further Information Contact: James Wilson, Superintendent, Mike Russell, Associate Superintendent of Operations, BOARD.
FY2007 Cost Center Budget Development Board Roundtable Tuesday, March 28, 2006 Dunwoody Springs Charter Preliminary School Allocation Formulas and Cost.

FY2007 Cost Center Budget Development Board Roundtable Tuesday, March 28, 2006 Dunwoody Springs Charter Preliminary School Allocation Formulas and Cost.
FISCAL YEAR 2006-2007 Financial Report June 2007 Year To Date.

FISCAL YEAR Financial Report June 2007 Year To Date.
FISCAL YEAR 2007-2008 Financial Report Year Ended June 30, 2008.

FISCAL YEAR Financial Report Year Ended June 30, 2008.
TENNESSEE REVENUE ESTIMATES FISCAL YEARS 2009-10 AND 2010-11 Presentation to the State Funding Board Fiscal Review Committee Staff March 24, 2010.

TENNESSEE REVENUE ESTIMATES FISCAL YEARS AND Presentation to the State Funding Board Fiscal Review Committee Staff March 24, 2010.
Final Budget Adoption September 13, 2006. Budget Documents available on Web

Final Budget Adoption September 13, Budget Documents available on Web
Five-Year Financial Forecast and Educational Plan for Fiscal Years 2011 through 2015 Board of Education Meeting June 6, 2011.

Five-Year Financial Forecast and Educational Plan for Fiscal Years 2011 through 2015 Board of Education Meeting June 6, 2011.
Fiscal Year 2013-14 Budget Overview Citizen Academy September 3, 2013 Citizen Academy September 3, 2013.

Fiscal Year Budget Overview Citizen Academy September 3, 2013 Citizen Academy September 3, 2013.
County of Berks Proposed FY2006 Budget County Commissioners Meeting November 17, 2005.

County of Berks Proposed FY2006 Budget County Commissioners Meeting November 17, 2005.
FY12 and FY13 Budget Development Special Board Meeting Alachua County Office of Management and Budget June 7, 2011.

FY12 and FY13 Budget Development Special Board Meeting Alachua County Office of Management and Budget June 7, 2011.
Financial Services Update Oakland Schools Board of Education January 28, 2003.

Financial Services Update Oakland Schools Board of Education January 28, 2003.
Fiscal Year 2012/13 Mid-Year Budget Report. Budget Balancing for FY 12/13 and 13/14 FY 12/13 Expenditures Sheriff $ (6.2) PSEC Salary Increase Patrols.

Fiscal Year 2012/13 Mid-Year Budget Report. Budget Balancing for FY 12/13 and 13/14 FY 12/13 Expenditures Sheriff $ (6.2) PSEC Salary Increase Patrols.
Update on Taxable Values & FY 14 Budget Status MAY BUDGET WORKSHOP.

Update on Taxable Values & FY 14 Budget Status MAY BUDGET WORKSHOP.
Cedar Rapids Community Schools School Finance Basics Updated: 9-20-10.

Cedar Rapids Community Schools School Finance Basics Updated:
Cedar Rapids Community Schools School Finance Basics.

Cedar Rapids Community Schools School Finance Basics.
BUDGET WORKSHOP 2010 1. STRATEGIC BUDGET PLANNING GOALS 5 YEAR OPERATIONAL BUDGETS 5 YEAR FUND BALANCE ANALYSIS 5 YEAR PHYSICAL PLANT/CAPITAL IMPROVEMENT.

BUDGET WORKSHOP STRATEGIC BUDGET PLANNING GOALS 5 YEAR OPERATIONAL BUDGETS 5 YEAR FUND BALANCE ANALYSIS 5 YEAR PHYSICAL PLANT/CAPITAL IMPROVEMENT.
City of Houston Long Range Financial Management Task Force City Financial Overview Part 2 September 6, 2011.

City of Houston Long Range Financial Management Task Force City Financial Overview Part 2 September 6, 2011.
Five Year Financial Forecast May 2015 1 Cleveland Municipal School District.

Five Year Financial Forecast May Cleveland Municipal School District.

Similar presentations

Ads by Google