For the FY 2010 budget:
o What were the approved and revised budgeted amounts for fuel cost in FY2010?
o What were the estimates used for average cost per gallon and number of gallons?
Also, for the FY 2010 actual:
o What is projected total cost?
o What is projected average cost per gallon?
o How many gallons?
For the FY 2011Advertised budget:
o What is advertised budget amount for fuel costs?
o What is average cost per gallon used in advertised budget?
o How many gallons used in advertised budget?
For past 12 months, what has been average cost per gallon each month?
Also, please answer same questions for FCPS.
Also, my recollection is we created or funded a fuel reserve last year for FY2010.
o If so, what is status of reserve?
Is there a fuel reserve fund in FY2011 advertised budget?
o If so, please explain.