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FCERA 2009-10 Budget Proposal

FCERA 2009-10 Budget Proposal. Services & Supplies May 22, 2009. FCERA Administrative Budget. 1937 Act defines Board obligations Board establishes FCERA goals and objectives to meet its obligations Staff estimates resources required to meet Board obligations. Budget 09-10.

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FCERA 2009-10 Budget Proposal

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  1. FCERA 2009-10 Budget Proposal Services & Supplies May 22, 2009

  2. FCERA Administrative Budget • 1937 Act defines Board obligations • Board establishes FCERA goals and objectives to meet its obligations • Staff estimates resources required to meet Board obligations FY 2009-10 FCERA Budget Proposal

  3. Budget 09-10 ------------------ Budget 08-09 Methodology (1) (2) Projected 08-09 Budget 09-10 ----------------------- X ---------------------- = Budget 08-09 Projected 08-09 FY 2009-10 FCERA Budget Proposal

  4. Services & SuppliesBudget vs. Projected, FY 2008-09 FY 2009-10 FCERA Budget Proposal

  5. Professional & Special Services FY 2009-10 FCERA Budget Proposal

  6. Fixed Assets FY 2009-10 FCERA Budget Proposal

  7. PENSIONS System FY 2009-10 FCERA Budget Proposal

  8. ITSD Charges FY 2009-10 FCERA Budget Proposal

  9. Training and Travel (Board &Staff) • Trustee and staff education and related travel was less than expected FY 2009-10 FCERA Budget Proposal

  10. General Operating Expense FY 2009-10 FCERA Budget Proposal

  11. Maintenance, Buildings & Grounds FY 2009-10 FCERA Budget Proposal

  12. Other FY 2009-10 FCERA Budget Proposal

  13. Utilities FY 2009-10 FCERA Budget Proposal

  14. Liability Insurance FY 2009-10 FCERA Budget Proposal

  15. Budget Goals for 2009-10 • Start implementation of business projects that resulted from Strategic Planning initiative • Retain and develop talent through career tracks and merit recognition • Continue to decrease current backlog of prior public service and prior county service purchase requests • Keep up with new challenges created by a dynamic retirement environment and the current economic and financial environment FY 2009-10 FCERA Budget Proposal

  16. Services & SuppliesProjected vs. Proposed FY 2009-10 FCERA Budget Proposal

  17. Fixed Assets FY 2009-10 FCERA Budget Proposal

  18. FY 2009-10 FCERA Budget Proposal

  19. FY 2009-10 FCERA Budget Proposal

  20. Professional Services FY 2009-10 FCERA Budget Proposal

  21. Professional Services FY 2009-10 FCERA Budget Proposal

  22. General Operating Expense FY 2009-10 FCERA Budget Proposal

  23. Liability Insurance FY 2009-10 FCERA Budget Proposal

  24. PENSIONS System FY 2009-10 FCERA Budget Proposal

  25. ITSD • Proposed costs are established by the County of Fresno Information Technology Services Department (ITSD) FY 2009-10 FCERA Budget Proposal

  26. Maintenance, Buildings & Grounds FY 2009-10 FCERA Budget Proposal

  27. Training & Travel (Board & Staff) • Trustee and staff education-related travel FY 2009-10 FCERA Budget Proposal

  28. Other FY 2009-10 FCERA Budget Proposal

  29. Utilities FY 2009-10 FCERA Budget Proposal

  30. Services & SuppliesBudgeted vs. Proposed FY 2009-10 FCERA Budget Proposal

  31. $2,109,774 ------------------ $ 2,009,202 Change YTY = Methodology (1) (2) $ 2,009,202 $ 2,109,774 ----------------------- X ---------------------- = $ 2,009,202 $ 2,009,202 A 5.01% increase from Prior Year Budget 397.03% Fixed Assets -218.88% Professional & Specialized -78.15% Other Services & Supplies FY 2009-10 FCERA Budget Proposal

  32. Fresno County Employees’ Retirement AssociationCalculation of Estimated Maximum Administrative BudgetFor Budget Year 2009-10 FY 2009-10 FCERA Budget Proposal

  33. Fresno County Employees’ Retirement AssociationAlternative Calculation of Estimated Maximum Administrative Budget for Budget Year 2009-10 FY 2009-10 FCERA Budget Proposal

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