PPT-Update on Fiscal Year 2015 Budget

Process Capital Improvement Plan Mayor and Council Study Session April 8 2014 2 Completed Projects FY09 FY13 Crime Lab Fire Central Sun Link Modern Streetcar Reid Park Zoo African Expansion. Mongolia. 1. OVERVIEW . OF FISCAL . TRANSPARENCY . 1.1. Vision on budget transparency. Millennium development plan (CHAPTER 3 - Principles):. 1.2. Major developments in budget transparency . New website for Budget Transparency. December 11, 2014 . Agenda. Current Financial Position. New O&M . Budget Models. O&M Reallocation for Fiscal Year 2015. Fiscal Year 2015 as of 11/30/2014. Academic O&M Budget Model. Academic department funding will be based on credit hours . Presentation of Draft. Fiscal Year 2018-19 Budget. Presentation to . California State Lottery Commission. May 24. , 2018. Director’s Report 6(b). Draft Fiscal . Year 2018-19 . Budget . Sales . Prize Expense. College-Wide . Training. Budget Development . &. Year-End Closing . April 12, 2013. What is a Budget?. . budg·et . (bəjit) . noun . An . estimate, often itemized, of expected income and expense for a given period in the . 6/2/2015. State Payroll Operations. 2. Fiscal Year 2016 Update. Mind Blowing Facts that will Destroy Your Understanding of Time. 6/2/2015. 3. Fiscal Year 2016 Update. 1. Every two minutes, we take as many photos as all of humanity took during the 1800s.. Kristen Berning. Purchasing Services. Things have piled up! . Let’s dig out together. . You are responsible.. Requisition preparers. Goal. : . All requisitions have . a valid budget . AND are either sources . Felicia F. Norwood, Director. Illinois Department of Healthcare and Family Services. HFS Mission. The Department of Healthcare and Family Services is committed to:. Ensuring. . quality healthcare . coverage at . Fiscal Year-End Timeline. Budget/Accounting . Accounts . Payable. Procurement – What to Know. Procurement Cards – What to Know. FAQ’s. AGENDA – Fiscal Year End Procedures. June Deadlines. Review outstanding PeopleSoft open requisitions and open PO’s. PEMNA Budget CoP . Seoul. , South . Korea. . March 19, 2019. Lorena Rivero del Paso. Manager for Technical Cooperation and Collaboration. lorena@fiscaltransparency.net. . @. LorenaRDP. What can be measured can be improved.. Higher Education Budget Context. September 10, 2019. Illinois Fiscal Year 2021 Higher Education . Budget Context. Nyle Robinson. Interim Executive Director and. Deputy Director for Fiscal Affairs . and Budgeting. 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.. June 18, 2024. MinnState.edu. Finance and Facilities Committee. Board Policy 5.9 State Budget Requests & Annual Operating Budget Planning & Approval Timeline. May 20 – Legislative session ends. Team Members:. Allen Dunlow, Director of Finance. Renee Chartrand, Milwaukee VAMC. Antonio Laracuente, Atlanta VAHCS. Erin Olson, St. Louis VAHCS. Jamece Petteway, Durham VAHCS. Kari Points, Iowa City VAHCS. Session No. 4. May 11, 2023. Welcome . & . Training Overview. Training Resources. https://www.peralta.edu/finance/training-materials. Year End Close. Presenter: . Adil Ahmed, Associate Vice Chancellor of Finance and Administration.