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2 <br />2) Overview of Approved FY 2009-10 Budget (OCS) <br />orange County Schools will provide an overview ~of their FY 24U9~~ D Approved Budget, <br />including impacts of Local and State budget ~ ~ reductions, provide current Student <br />Membership enrollment information, and an update 'on FY2449~~4 Federal Stimulus <br />Funding allocations. <br />,4flacl~menl ~-a: Impact o~ County Funding Reductions <br />on C CS <br />Attachment ~-b: DCS Su~rmary of State Public School <br />Funding Reductions for FY 200g~ ~ 0 <br />Attachment 2~c: QCS Current Student ~Iembersl~ip F'nrollment <br />Attachment 2-d: FY 2009 ~ 0 American Recovery and <br />ReinvestmentActStabllization end <br />Stimulus Funding Allocations Impact <br />an 4CS State Budget <br />3} GQUnty Update an Preli~minar~ Dutcame of FY 2gg8~q9 Year-end <br />Revenuea and ~xpenditurea <br />The County gill provide a preliminary outcome of FY 2~4D8-49 Yearend Revenues and <br />Expenditures, sales tax outlook for FY 2449- o, and impact of State Budget Reductions on <br />the County for ~Y 2449w~ 4. <br />Attachment 3•a: County Preliminary FY 2008-09 <br />Yearend Revenue Report <br />Attachment 3-b: County Preliminary FY 2008-09 <br />Year-end B'xpendr'tures and Fund Balance Report <br />Attachment 3~c: Looking Ahead Some Impacts on Current and Future Budgets <br />Budget Reductr'ons on County for FY 2009-~0 <br />~} t~verview of the Schoala Adequate Public Facilities ordinance ~SAPFt3} <br />The purpose of this presentation is to provide an overview to new board members about the <br />origins of the SAPFQ ordinance, and to discuss in brief how six years of implementation <br />has succeeded and what nuances have arisen through implementation. <br />Attachment ~4: Schools Adequate Public Facilities <br />Ordinance (SAPF4) Presentation <br />FINANCIAL II~PAGT: There is no financial impact tied directly to the discussion at this work <br />session. However, decisions that the Commissioners and School boards will make at <br />subsequent meetings are likely to have significant implications for future capital and operating <br />budgets. <br />RECC~I~IVIENDATIaN ~S}: The Manager recommends that the board discuss the issues noted <br />and provide direction to staff, as appropriate. <br />C <br />C <br />C <br />