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5/19/2011 11:34 AM <br /> FY 2011 -12 Balancing Plan <br /> :Initial deficit projections of about 81.1M <br /> :Balanced with recurring measures: <br /> • Line -item budget review resulted in recunring cuts <br /> • Revised revenue projections <br /> General Fwd Balancing Plan <br /> Etpadtlao re:Wie s 882.000 <br /> Nam morass raw candid projections 7138.000 <br /> Total Balancing Measures 1,100,000 <br /> :Future years require additional balancing measures <br /> Budget Assumptions <br /> No position reductions — no wage increase <br /> Maintain current level of service (reduced from 2009) <br /> Furlough 8 medical cost share savings <br /> PERS Employer rate increases <br /> I. No State budget impacts (RDA not reduced) <br /> Increase to Reserve by $300K (2011 -12 only) <br /> Conservative revenue estimates —slow economic recovery <br /> t. Anticipate increased growth in future years as economy <br /> recovers <br /> General Fund Forecast <br /> Yt Y2 T3 Yt Y5 <br /> 1010.1 3011.12 1012.13 7013.1. 371.43 <br /> eran.r.) 710(.7• rry.tba ••••7• ep•■• 7114.7 <br /> II•7mlap aw Warr .I143 :_10,210 . MM. ' u,bt a.7 O. <br /> t.e111..1.. Qa,.tb 71,171 77e74 14.143 11434 <br /> (.b1 rip•nea•.• 10.72* 71.253 72.1330 76.011 77.206 <br /> bYa•a <br /> Ownens Swdu /Rr+rran) 87101 • 111.1 (3717 Rao) <br /> tYWee 87641131, ,. . 10.720.. 14TH,. IRH1' 0.21 ....TAM <br /> t.a 0. /pn.b474 .53. <br /> b•1> rn•wc.. 6.000) (.0001 (.0531 (.000) (10 <br /> Omm.•ry Imps= (1.300) 10001 (1001 M0) • <br /> ROA nRerd Lem Nnom. CZ 157) GUM 21331 (.(311 RUT) <br /> 00. 0 •WLlom 1 7 (01 1 6% <br /> 4erMPN UrwrSbdT1' .. •'. 7.340 .77,OM ' ,1 {Qt - ' 7 .2,203.. `i � 173. O <br /> 5 <br />