1 / 8

Clerks Budgets and Actuals

Clerks Budgets and Actuals. Finance and Budget Committee August 18, 2010. Presentation Overview. Budgeted FTE Historic Expenditures and Units with FY 2010-11 Projections Revenue Trends with FY 2010-11 Projections Comparison of Actual Cases and Docket Entries for SFY 2009-10 Q and A.

davida
Télécharger la présentation

Clerks Budgets and Actuals

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. Clerks Budgets and Actuals Finance and Budget Committee August 18, 2010

  2. Presentation Overview • Budgeted FTE • Historic Expenditures and Units with FY 2010-11 Projections • Revenue Trends with FY 2010-11 Projections • Comparison of Actual Cases and Docket Entries for SFY 2009-10 • Q and A

  3. Budgeted Full Time Equivalents (FTE) The data for CFY 2004-05 through CFY 2008-09 is based on the Certified Article V Budget compiled by the CCOC and included in the annual Legislative Report. The data for EFY (estimated fiscal year) 2009-10 has been estimated based on the nine month budgets submitted for October 2009 to June 2010. The data for SFY 2010-11 is based on the budgets submitted for July 2010 to June 2011.

  4. Historic Expenditures and Units withFY 2010-11 Projections All data for FY 2006-07 to FY 2009-10 has been compiled from CCOC files and is available at S:\CCOC Committees\Finance & Budget Committee\August 18, 2010\Possible Data. Data for FY 2010-11 is projected. Projected cases for SFY 2010-11 are based on the April 21, 2010 Legislative document incorporated into the General Appropriations Act (GAA). Projected budget authority for SFY 2010-11 is based on the model presented by the CCOC at the June, 2010 FACC Summer Conference. Projected budget authority is subject to actual case filings during SFY 2010-11 and assumptions incorporated into the model. All data for FY 2006-07 through FY 2008-09 is in county fiscal year. All data for FY 2009-10 and FY 2010-11 is in state fiscal year. Units refer to new cases only.

  5. Historic Revenue Trends by Month

  6. Revenue Trends with SFY 2010-11 Projections The data for SFY 2006-07 through SFY 2009-10 is based on data provided to the CCOC via the Revenue and Expenditure (RE) and Expenditure and Collections (EC) reports. The data for SFY 2010-11 is based on the budgets submitted for July 2010 to June 2011.

  7. Cases by Division for SFY 2009-10 The data is based on information provided to the CCOC via the monthly Outputs and Timeliness report.

  8. Docket Entries by Division for SFY 2009-10 The data is based on information provided to the CCOC via the monthly Outputs and Timeliness report.

More Related