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• �4 <br />• <br />FINANCE OVERVIEW <br />A. Overview will provide information based on audited data: <br />1. Presented Budget July `06 <br />2. Voted on Budget August `06 <br />3. Final Audit on 9-30-05 (Jan. '06) <br />B. April 24, 2006 expect update with 6 months data (thru March '06) <br />C. April 24, 2006 expect Insurance Update <br />1— with calendar data first CY <br />2 — with projections for next FY <br />D. LRFP does not include <br />- Merit Plan <br />• - Any Potential Increases for Healthcare <br />- Any Potential Funds for Comp Study <br />is <br />