PPT-FY 2018 Recommended Budget

Debt and Capital Update BOC Work Session May 8 2017 Presentation Overview 2 Financial Policies and Debt Guidelines Updated Debt and Capital Model Minor Update in Assumptions Debt and Capital Capacity. 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. IEEE Region 6 Northeast Area Meeting. March 10, 2018. Butte, America. Scott Tamashiro. Treasurer, IEEE Region 6. IEEE Center for Leadership Excellence Volunteer Training. 3/10/2018. 2. Section. : Treasurer. 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. Stakeholders Briefing . May 30, 2017. The FY 2018 budget continues to support Reclamation’s mission.. The mission of the Bureau of Reclamation is to manage, develop, and protect water and related resources in an environmentally and economically sound manner in the interest of the American public.. Brandon Phillips. Email – BCPhillips@SDE.Idaho.gov . Phone – (208) 332-6875. 2/27/2018. Agenda. Idaho Schools Budget Compliance Guidance. . An overview of Idaho Code and submission timelines.. State Budget Forms. East Grand Rapids Public Schools. Budget Forecast for 2017-2018 & 2018-2019. Discussion Topics. Proposed 2016-2017 General Fund Budget Amendment. - Review of June adoption, summary of changes since June. 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 . Board of Trustees. 2018-19. Budget Work Session. May 8, 2018. AGENDA. 2017-18 Budget Update. 2018-19 Preliminary GF Scenario. Significant assumptions. Position changes. Next Steps . 2017-18 Budget Update. Board of Trustees. 2018-19. Budget Work Session. May 8, 2018. AGENDA. 2017-18 Budget Update. 2018-19 Preliminary GF Scenario. Significant assumptions. Position changes. Next Steps . 2017-18 Budget Update. 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 . 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...