2016-2017 Third Interim Budget May 23, 2017 Bri Hennes Sr. - - PowerPoint PPT Presentation

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Nov 17, 2022 206 likes •252 views

2016-2017 Third Interim Budget May 23, 2017 Bri Hennes Sr. Director, Business Services 3 rd Interim Budget Report Actual expenditure and revenue data through April 30 th Budget updated to reflect projected balances for June 30 th

SLIDE 1

2016-2017 Third Interim Budget

May 23, 2017

Bri Hennes

Sr. Director, Business Services

SLIDE 2

Actual expenditure and revenue data through

April 30th

Budget updated to reflect projected balances for

June 30th

Required due to Qualified Certification at 2nd

Interim

3rd Interim Budget Report

SLIDE 3

Improved Reserve in 2018-19
$1.35 Million Reserve
$2 Million Short of Required 3% Reserve

Impact of Governor’s May Revise

SLIDE 4

Next Steps

Submission to San Bernardino County

Superintendent of Schools for validation and review

Calendar year-end processes
Approve 2017-18 Budget and Estimated Actuals
Close the Books and Unaudited Actuals