Budget Preparation Calendar

Budget Workshop Agenda for April 24, 2002

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

Student Membersh ip Trend

Student Membership & MFP Revenue – Recent Trend & Projection

MFP Revenue Projection for FY 02/03

Hold Harmless School Systems as of FY 01/02

General Fund Revenue History & Projected Revenues

Other Revenue/Cost Saving Possibilities for FY 02/03

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

Staff Raise Scenarios for FY 02/03

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

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

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

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

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

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

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

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