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Mid-Year Budget Report

Mid-Year Budget Report. Fiscal Year 2012/13. Budget Balancing for FY 12/13 and 13/14. Budget Balancing for FY 12/13 and 13/14. Assumptions. All departments cover Salary Increases Hospital manages financial obligations State delays and reductions?

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Mid-Year Budget Report

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  1. Mid-Year Budget Report Fiscal Year 2012/13

  2. Budget Balancing for FY 12/13 and 13/14

  3. Budget Balancing for FY 12/13 and 13/14

  4. Assumptions • All departments cover Salary Increases • Hospital manages financial obligations • State delays and reductions? • Final Budget after September close – adjust fund balance • Does not use reserves • Does not include deferral for City of Jurupa Valley • Workshop on Landfills • AB 109 and other state issues

  5. FY 12/13 Budget OverviewUse of Discretionary Revenue$630,305,260

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