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FCERA 2007-08 Budget Proposal

FCERA 2007-08 Budget Proposal. Services & Supplies May 25, 2007. 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 07-08.

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FCERA 2007-08 Budget Proposal

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  1. FCERA 2007-08 Budget Proposal Services & Supplies May 25, 2007

  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 2007-08 FCERA Budget Proposal

  3. Budget 07-08 ------------------ Budget 06-07 Methodology (1) (2) Projected 06-07 Budget 07-08 ----------------------- X ---------------------- = Budget 06-07 Projected 06-07 FY 2007-08 FCERA Budget Proposal

  4. Services & SuppliesBudget vs. Projected, FY 2006-07 FY 2007-08 FCERA Budget Proposal

  5. Professional & Special Services FY 2007-08 FCERA Budget Proposal

  6. Office Expense(Including Postage) FY 2007-08 FCERA Budget Proposal

  7. PENSIONS System FY 2007-08 FCERA Budget Proposal

  8. ITSD Charges FY 2007-08 FCERA Budget Proposal

  9. Training and Travel (Board & Staff) • Trustee and staff education-related travel was less than expected FY 2007-08 FCERA Budget Proposal

  10. Liability Insurance FY 2007-08 FCERA Budget Proposal

  11. Fixed Assets FY 2007-08 FCERA Budget Proposal

  12. Other FY 2007-08 FCERA Budget Proposal

  13. Budget Goals for 2007-08 • Completion of final compensation recalculations • Continue member service improvements • Initiate Strategic Planning process for FCERA • Keep up with new challenges created by dynamic retirement environment FY 2007-08 FCERA Budget Proposal

  14. Services & SuppliesProjected vs. Proposed FY 2007-08 FCERA Budget Proposal

  15. PENSIONS System FY 2007-08 FCERA Budget Proposal

  16. Office Expense (Including Postage) FY 2007-08 FCERA Budget Proposal

  17. Training and Travel (Board & Staff) • Trustee and staff education-related travel FY 2007-08 FCERA Budget Proposal

  18. ITSD • Proposed costs are established by the County of Fresno Information Technology Services Department (ITSD) FY 2007-08 FCERA Budget Proposal

  19. Liability Insurance FY 2007-08 FCERA Budget Proposal

  20. Fixed Assets FY 2007-08 FCERA Budget Proposal

  21. Maintenance, Buildings & Grounds FY 2007-08 FCERA Budget Proposal

  22. Professional Services FY 2007-08 FCERA Budget Proposal

  23. Professional Services FY 2007-08 FCERA Budget Proposal

  24. Other FY 2007-08 FCERA Budget Proposal

  25. Utilities FY 2007-08 FCERA Budget Proposal

  26. Fresno County Employees’ Retirement AssociationCalculation of Estimated Maximum Administrative BudgetFor Budget Year 2007-08 FY 2007-08 FCERA Budget Proposal

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