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FY 2018-2019 PROJECTED YEAR END OPERATING BALANCE: <br />APPROXIMATELY $5.6 MILLION <br />Pay Down Long -Term Liabilities - $4.2 million <br />$3.0 million payment to the pension trust <br />$600K payment directly to CaIPERS <br />$600K payment towards the retiree health <br />Support Council Priorities - $1.4 million <br />Housing - $770K <br />Transportation - $270K <br />Children and Youth - $270K <br />Other Priorities - $460K <br />(OPEB) trust <br />$310K related to school <br />site consolidation impacts <br />Redwood <br />M 7 <br />