Develop and monitor a forecasting model built on fiscally conservative budgeting methodology

  • The five-year forecasting model compares major revenue to the major expenditure, which is payroll.  Payroll is nearly 80% of the total general fund budget of the District.  This methodology accentuates the total major revenue available for non-payroll expenditures.  The analysis provides future financial information which helps the District maintain concrete decision making based on both current and future financial needs.