PPT-FY14 Budget and Caseload Update

Fiscal Committee October 2 2013 FY14 August Caseload Review Income Eligible The FY14 Spending Plan has been approved and EEC will begin to implement the process to backfill attrition The objective is to offer services using vouchers for approximately 3200 children The . (BUD). Overview. Purpose of the Budget Update Document. What to budget?. Where will the BUD load from?. How will budget documents be created?. Explore sections of the BUD. Budget Approval. HRMS Assignments. Fiscal Committee. November 4. , 2013. FY14 September Caseload Review. Waitlist Remediation Initiative Status. : . The CCRRs began placing children in the Waitlist remediation account in October. . The CCRRs have until December . Agenda. Legislative Updates . Year . End Closing for FY . 2013 . 2012-2013 Fiscal Year-End Compensatory Leave . Cashout. . 2012-2013 Fiscal Year-End Leave Processes . Form I-9 Update . Background . Screening for Summer Camps and Youth . Wednesday, November 12. , 2014. Jürgen . Unützer. , MD, MPH, MA. Professor and . Chair, Psychiatry . and Behavioral Sciences. University of Washington. Marc . Avery, MD. CIBHS CCC Faculty Co-Chair. Executive Committee. April 7, 2014. To provide . artistically excellent programming . to diverse audiences in our home city of Charlotte, the Southeast region, and to the varied communities we serve while on tour across the nation. Initial FY13 framework set spending limit of $33.7 billion in general funds.. FY13 supplemental appropriations have pushed spending to $35.5 billion.. Fed by one time revenue spike resulting from fear of federal tax law changes. YEAR ENDED 31. ST. DECEMBER 2015. Charles Rolls – Co-founder and Executive Deputy Chairman. Tim Warrillow – Co-founder and CEO. Andrew Branchflower – Finance Director. 2015 HIGHLIGHTS. Momentum continued from 2014, exceptional growth in 2015. Wednesday, November 12. , 2014. Jürgen . Unützer. , MD, MPH, MA. Professor and . Chair, Psychiatry . and Behavioral Sciences. University of Washington. Marc . Avery, MD. CIBHS CCC Faculty Co-Chair. Counselors Voices about What Works and Why. Significance of the Study . The American School Counseling Association (ASCA) states that counselors should choose a caseload assignment model that aligns with the goals and mission of the site; however, no explanation is given on how to make this determination.. Right-Click on a Yellow Cell. Select Smart View from pop-up Menu. Select Copy Actuals and Forecast Future Months . Click OK button on Pop-up . Window. What to expect. All values for closed months are updated with actuals. All values for opened months are re-calculated so the year end total still matches the original budget.. . . 1. Agenda. 2. Call to order. Approval of 11/22/13 minutes. Brief reports from senators, committees, working groups. Senators: Cynthia . Jara. , . Hye. -. Young Kim. Standing . Committees. Adjunct Faculty Consultative. District Nutrition Services Directors. Program Administration. June 13, 2017. Objectives. Identify the goals for the FY 2018 Georgia WIC Budget Plan. Discuss the instructions for the 2018 Assigned Caseload Clinic Allocation. . Total University TT. 1. & NTT Fall 2013 – 2017. 1. . Counts do not include administrators with faculty status.. Hiring by faculty position (FY14 – FY18). Tenure awarded FY14 – FY17. College. FY25 Budget & Preliminary FY26-27 Budget Update. FY25 and FY26-27 Budget Process Update. All HRIs have submitted their first drafts of the FY25 Rebudgeting exercise, which also takes FY24 projected expenditures into account, as well as their...