Review of Spending Authority Challenges – Jodi Ryan and Larry Sigel A. Size and Scope of Challenge B. Strategies to Mitigate the Challenge
Sales Tax Fund – Dr. Paul Gausman and Jodi Ryan A. New Philosophy B. New Construction Projects C. Existing Buildings Construction Projects D. Spending Authority E. Repair Projects F. Cash Flow Projection G. FY16 Sales Tax Fund Budget
PPEL Fund - Dr. Paul Gausman and Jodi Ryan A. New Philosophy B. Budget Requests C. Cash Flow Projection D. FY16 PPEL Fund Budget
IV. General Fund – Dr. Paul Gausman, Jodi Ryan, and Larry Sigel A. Facts and Assumptions B. Budget Before Reductions and Additions C. Budget Reductions – 2%, 3%, 4% D. Budget Additions - 2%, 3%, 4% E. Categorical Additions F. FY16 General Fund Budget G. Multi-Year Goals – 2%, 3%, 4% H. FY16 General Fund Revenue – 2%, 3%, 4% I. Property Tax Evaluation – 2%, 3%, 4% J. Budget Administrative Recommendations V. Board Conversation and Questions
Review of Spending Authority Challenges – Jodi Ryan and Larry Sigel A. Size and Scope of Challenge B. Strategies to Mitigate the Challenge
Sales Tax Fund – Dr. Paul Gausman and Jodi Ryan A. New Philosophy B. New Construction Projects C. Existing Buildings Construction Projects D. Spending Authority E. Repair Projects F. Cash Flow Projection G. FY16 Sales Tax Fund Budget
PPEL Fund - Dr. Paul Gausman and Jodi Ryan A. New Philosophy B. Budget Requests C. Cash Flow Projection D. FY16 PPEL Fund Budget
IV. General Fund – Dr. Paul Gausman, Jodi Ryan, and Larry Sigel A. Facts and Assumptions B. Budget Before Reductions and Additions C. Budget Reductions – 2%, 3%, 4% D. Budget Additions - 2%, 3%, 4% E. Categorical Additions F. FY16 General Fund Budget G. Multi-Year Goals – 2%, 3%, 4% H. FY16 General Fund Revenue – 2%, 3%, 4% I. Property Tax Evaluation – 2%, 3%, 4% J. Budget Administrative Recommendations V. Board Conversation and Questions