June 2020 ACCS Agenda Item 08 Attachment 1 - Advisory ...

The CDE concludes that the TFSCSI projected budget is viable with the projected enrollment of 527 each year and positive ending fund balances of $19,467,943; $19,893,645; and $19,911,726 with reserves of 300.4, 295.1, and 276.3 percent for fiscal year (FY) 2020–21 through FY 2022–23, respectively. ................
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