FINANCE & ECONOMIC STATUS REPORT

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Presentation transcript:

FINANCE & ECONOMIC STATUS REPORT BIENNIUM END 2007-2008 1st QUARTER 2009-2010 CITY COUNCIL STUDY SESSION APRIL 28, 2009

AGENDA Snapshot of 2007-2008 Quick Overview of 1st Quarter 2009 2009-2010 Trends How We Respond to These Trends Next Steps

GENERAL FUND 2007-2008 FUND BALANCE

1ST QUARTER 2009-2010 Overview

1ST QUARTER 2009-2010 Revenue Projection Versus Actuals

1ST QUARTER 2009-2010 General Fund Expenditure by Department

2009-2010 TRENDS

How We Respond

Measured Approach to Budget Management Collaborative Process among the Senior Management Team to identify budget opportunities: Level 1: implement easily Level 2: high value, relatively low risk and low impact Level 3: may impact services Level 4: significant impact on services

Summary of Changes for General Fund

Next Steps 2nd Quarter budget review in late July On-going Senior Management Team Review of Revenues & Expenditures