Budget Commission Meeting Presentation 05

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Fiscal Year 2013-14 Proposed Budget Presented by Superintendent Erroll B. Davis Jr. and Chief Financial Officer Charles A. Burbridge Atlanta Board of Education Budget Commission May 20, 2013

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Fiscal Year 2013-14 Proposed Budget Presented by Superintendent Erroll B. Davis Jr. and Chief Financial Officer Charles A. Burbridge Atlanta Board of Education Budget Commission May 20, 2013. - PowerPoint PPT Presentation

Transcript of Budget Commission Meeting Presentation 05

Page 1: Budget Commission Meeting Presentation 05

Fiscal Year 2013-14 Proposed Budget Presented by Superintendent Erroll B. Davis Jr. and Chief Financial Officer Charles A. Burbridge

Atlanta Board of Education Budget CommissionMay 20, 2013

Page 2: Budget Commission Meeting Presentation 05

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Closing the Gap ($ Millions)Fiscal Year 2014 Budget (Projections)

Revenues $ 554.0 Add:

Beltline Payments 8.0

Property 8.5

Total revenues $ 570.5

Appropriations $ 614.9 Deduct:

Program/Personnel Reductions (4.3)

Bonus Elimination (9.7)

3 Furlough Days (4.5)

Vacancy Management (5.9)

Total Appropriations $ 590.5

Net Change to Fund Balance $ (20.0)

Fiscal Year 2013 Fund Balance 69.5

Fiscal Year 2014 Fund Balance $ 49.5


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