PPT-Community Forum: 2018 Budget

Tools Used to Determine Where To Focus Citizen Survey Infrastructure Condition Assessments Performance Measures and Key Indicators Adopted Goals Definitely Increase Emphasis ISgt020 Increase Current Emphasis . Winchester City Council. 250 square miles . 115,000 total population. 45,000 in urban Winchester . three small market towns, two largish settlements in the south. ‘southern parishes’ - rarely visited by many Winchester town residents. Garrette Parsons. sgappropriations@fgcu.edu. Activity & Service Fees. $11.50 per Credit Hour Taken to Create A/S Pool. Total comes to about 4.2 million dollars. Given to the Student Government Senate to Allocate. Diocesan Synod. 21 October 2017. Bishop Ruth . Worsley. , Harry Musselwhite, DBF Chair and Revd Charlie Peer, Strategic . Programme. Manager . Themes from Diocesan Synod . July 2017. Seizing the moment. 3. rd. Aldermanic District Town Hall. 140N . Lubar. Hall. October 11, 2017. Presentation Goals. Establish an understanding of the budget structural Issues. Future budget projections and the need for a public safety – crime prevention sales tax. Diocesan Synod. 21 October 2017. Bishop Ruth . Worsley. , Harry Musselwhite, DBF Chair and Revd Charlie Peer, Strategic . Programme. Manager . Themes from Diocesan Synod . July 2017. Seizing the moment. L. Burnim, President. May 15, 2017. Presentation. Plan. Clarify the purpose of this Budget Town Hall. Share the outcome of the FY 2018 Legislative Session and its impact on Bowie State University. Provide an overview of Bowie State’s FY 2018 Operating Budget. It takes ALL of us!. 1818 Registered. 32% Gen Ed. 15% Spec Ed. EC Educators 6.8%. Ed Admin. EC Admin. 15%. Parent .23%. Who can name our 3 Keynoters?. Sessions vs. Keynoter. 825. Maintained . Attendance . 2018. OPERATING BUDGET. EXPENSES. Contracted Lawn Service . Monthly fee paid to . Bloomings. for maintaining lawns. This includes mowing, edging, trimming, fertilizing, irrigation inspection, weed control . . California Community Colleges . Chancellor’s Office. College Finance and . Facilities Planning. Division. . 2013-14 Budget. Risks and Rewards in . the Proposition 30 Budget Landscape. . 2013-14 Budget. The finance committee for 2017 comprised:. Nathan Barns – board chair. Jim Di Carlo – school principal. Romina Chapman & Lisa Deans – school assistant principal. Aaron Debono – board treasurer. 2018 Tribal self-governance annual conference. April 23, 2018. Fiscal Year 2018 Budget. The enacted fiscal year (FY) 2018 budget includes a total discretionary budget authority of $5.5 billion, which is $498 million above the enacted FY 2017 funding level.. & Medium Term Financial Plan . 2018/19 . to . 2020/21. 1. Introduction. This document sets out North East Lincolnshire’s Revenue budget for . 2018/19 . in a summarised format, together with the Medium Term Financial Plan for . EC 126. . IDP/ . BUDGET AND . PMS . REPRESENTATIVE FORUM. 2023/2024 SITUATIONAL ANALYSIS. 06 DECEMBER 2022. “. Sikhula. . Simanyene. ”. Presented by : Cllr S. S. . Maneli. Mayor. KPA 1 . INSTITUTIONAL DEVELOPMENT AND. FY 2017 – FY 2018. Where it all goes…. FY 2018 operating and capital budget including expendable funds and accounts, from all sources, by use.. Where it all comes from…. FY 2018 operating and capital budget including expendable funds and...