PPT-2019-20 California Budget Overview

201920 California Budget Overview Topics of Discussion 2 Legislative Committee Members Candice Bright Chairperson CLASP Representative Tom Bowe VMRC Board President Exofficio Lynda . Welcome to the 2013 Policy Conference:. Alan Essig, Executive Director. Georgia Budget & Policy Institute. Join the Twitter conversation: . #. gaworkforce. “. Wasn’t that Alan Essig?”. Budget . Worksession. International Drive CRA. July 13, 2015. Background. CRA Advisory Committee. Completed Projects. Proposed FY 2015-16 Budget. Budget Overview. Requested Action. PRESENTATION OUTLINE. Version Date: 8/2014. Verifying your revenue and expense balances at conversion. An initial step in any conversion is to verify that your departmental revenues and expenses converted in full. Accounting Services and Grants and Contracts Financial Services verified 100% of revenue and expenses as of the conversion date. Educating our Workforce. Keeping our Promise. Orange County Business Council. April 15, 2015. The Promise to Students. The Promise to Students. The Promise to Students. UC . is designated the State's primary academic research institution and is to provide . May . 27. , . 2014. Regular Board Meeting. Budget Priorities. Board Of Education. Smaller Class size. Salary enhancement. Adequate supplies to schools. Access to technology. NM Legislative Requirements. Business and Neighborhood Services. Brian Madison, Director. Steven Webb, Chief Financial Officer. The mission of the Department of Business and Neighborhood Services (BNS) is to improve the quality of life in the City of Indianapolis and protect the welfare of persons and animals. . Business and Neighborhood Services. Brian Madison, Director. Steven Webb, Chief Financial Officer. The mission of the Department of Business and Neighborhood Services (BNS) is to improve the quality of life in the City of Indianapolis and protect the welfare of persons and animals. . Finance Committee April 2019 1 February 2019 Financial Report AGENDA 2 February Highlights Forecast – FY 19 Forecast – 12 month rolling February 2019 Financial Report Volume Highlights 3 Inpatient activity continues to be strong. Outpatient under budget. PROPOSED BUDGET 2019-20 Overview and Revenue Projections Budget Preview February 5, 2019 Inspiring Minds, Empowering Achievements, Building Community 1 Mission Statement The Garden City School District seeks to create an environment for learning which enables NonCommercial. -. NoDerivs. 3.0 . Unported. License. .. OK. BUDGET CYCLE. WHERE DOES ALL THE. MONEY. . COME FROM?. Consensus Revenue Forecasting. State Equalization Board . |. 20 states have this in . 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.. September 18. th. 2015. Revenue side:. Capital income tax paid by Treasury itself. Proceeds from sales of asset. above book value. Reappraisal of financial assets. Temporary. effects on tax revenue in relation to the household debt relief program and third-pillar savings withdrawals in 2015-2019. . Information to Be Covered:. Defeated Budget Packet. Election Day. Consultation Phase. District and Municipal Roles . Tax Certification Options. Post-Certification and Next Steps. . Defeated Budget Process. Christine Moody. ,. Budget & Financial Planning Manager. FY 19-20 Proposed Budget Presentation . Total FY . 19-20 . Proposed Budget. FY . 19-20 . FTE. Total Proposed FTE: . 1664.59. . . Overall .