1 / 25

Comprehensive Budget Workshop Agenda for May 8, 2002: Debt Service and Health Insurance Insights

Join us for the Budget Preparation Workshop on May 8, 2002, focusing on debt service ratios, potential bond funding alternatives, and proposed budgets for the Group Insurance Fund for FY 02/03. We will review key financial metrics, including debt service expenditures relative to general fund revenues, and discuss projected health insurance premiums and funding strategies. Attendees will participate in detailed discussions about capital improvement projects and health expenditures as we finalize our budget plans. Your input is crucial for informed decision-making.

caesar
Télécharger la présentation

Comprehensive Budget Workshop Agenda for May 8, 2002: Debt Service and Health Insurance Insights

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Budget Preparation Calendar

  2. Budget Workshop Agenda for May 8, 2002

  3. Debt Service – All Funds

  4. Ratio of Debt Service Expenditures to General Fund Revenues Available

  5. Ratio of Debt Service Expenditures to General Fund Revenues Available (con’t)

  6. Bond Funding Alternatives for Construction Needs - Impact of New Debt Service

  7. Capital Projects – Funding Alternatives (Possible Long-term Bond Projects)

  8. Group Insurance Fund – Proposed Budget for FY 02/03

  9. Group Insurance Fund – Budget Notes

  10. Group Insurance Fund – Budget Notes (cont’d)

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

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

  13. Health Insurance Premiums – Proposed Funding Percentages by Share – Projected for FY 02/03

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

  15. State Dept of Ed – Group Health Expenditures

  16. State Dept. of Ed – Group Health Expenditures (con’t)

  17. State Dept. of Ed – Group Health Expenditures (con’t)

  18. Special Ed Staffing Chart

  19. General Fund Budget Review/Status

  20. Certificated Substitute Teachers & New Tax

  21. Revised Capital Improvement Fund Report

  22. Revised Capital Improvement Fund Report – Schedule 1

  23. Revised Capital Improvement Fund Report – Schedule 2

  24. Revised Capital Improvement Fund Report – Schedule 3

  25. Revised Capital Improvement Fund Report – Schedule 4

More Related