1. Budget Preparation Calendar

2. Budget Workshop Agenda for April 24, 2002

3. Lafayette Parish School System Enrollment Projection for FY 02/03 Provided by the Census & Attendance Dept. 4/10/02 Enrollment Projection for FY 02/03

4. Student Membersh ip Trend

5. Student Membership & MFP Revenue – Recent Trend & Projection

6. MFP Revenue Projection for FY 02/03

7. Hold Harmless School Systems as of FY 01/02

8. General Fund Revenue History & Projected Revenues

9. Other Revenue/Cost Saving Possibilities for FY 02/03

10. Estimated Impact of a 1% Raise for FY 02/03

11. Staff Raise Scenarios for FY 02/03

12. Group Insurance Fund – Comparativ e Analysis of Expenses – Recent Trend

13. Group Insurance Fund – Comparative Analysis of Expenses – Recent Trend (Chart)

14. Group Insurance Fund – Comparative Analysis of Expenses & Participation – Recent Trend

15. Group Insurance Fund – Comparative Analysis of Expenses & Participation – Recent Trend (Graph)

16. Health & Life Insurance – Total Premium Contributions by Share – Projected for FY 02/03

17. Health Insurance – Proposed New Premiums – Projected for FY 02/03

18. Health Insurance Premiums – Funding of $3,181,298 Projected Premium Increase – Projected for FY 02/03

19. Health Insurance Premiums – Proposed Funding Percentage s by Share – Projected for FY 02/03