PPT-BUDGET PROPOSAL Education & General Fund Fiscal Year 2017-18

Fiscal Year 201718 COUNCIL OF TRUSTEES MEETING September 21 2017 Contents Major Budget Assumptions Enrollment amp Revenue Projections Expenditure Projections Educational amp General Budget. Dickinson College. Budget Office. Fiscal Year . 2016-2017 . (. FY17). Table of Contents. Budget Office Staff. Budget Officer Responsibilities. Key Concepts. Reading Budgets. Managing Budgets. End of Year . January 2017. FY 2018 Budget Challenges/Considerations. State Funding. Enrollment Growth & Mix. Tuition & Fees. 3rd Year of RCM Implementation. ERE . Rates. Administrative . Service . Charge. 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. Bryn . Mawr. Fund . Staff & . Key Volunteers. Mary DiMarino – . Director of Annual Giving / 50. th. and 60. th. Reunions. Meredith . McAloon. – Senior Associate Director, Communications. Lee Wacker ‘12 . Our event will begin at 8:30am. https://. www.fiscal.treasury.gov/fsservices/gov/acctg/g_invoice/g_invoice_home.htm. IGT@fiscal.treasury.gov. The Ongoing Governmentwide Intragovernmental (IGT) Elimination Effort. 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. Local Fiscal Responsibility Division. Michigan Department of Treasury. INTRODUCTION. The key to sound fiscal health of governmental units is proper accounting, budgeting, and auditing of the local unit. DHS Board Presentation. Gerlda B. Hines, CPA, Deputy Commissioner & CFO. Cliff O’Connor, DFCS Deputy CFO. February 17, 2016. Presented by: UNC Charlotte Budget Office. What to Expect From the Budget Office Training:. Who makes up the Budget Office?. General Fund. UNC Charlotte’s budget process. Appropriate Use of Funds. Banner Demo. how can fiscal policy and the annual budget cycle be . scrutinised. to encourage environmental wellbeing. Murray Petrie. Senior Research Associate, . Institute of Governance and Policy Studies, Victoria University of Wellington. Budget Outlook. A briefing for the . Virginia Association of Counties. Richard D. Brown. Secretary of Finance. November 14, 2011. Topics for Discussion . Fiscal Year 2011 Performance and Surplus. National and Virginia Economic Indicators. 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. Budget and Fiscal Affairs Committee. FY2012 Budget Overview . and . General Fund Five Year Forecast. May 31, 2011. Kelly Dowe, Director. 2. Table of Contents. Section. . Page. Fiscal Year 2012 Budget Overview 3. General Fund, Non-General Fund & Personnel Budget Presented by: UNC Charlotte Budget Office What to Expect From the Budget Office Training: Who makes up the Budget Office? General Fund UNC Charlotte’s budget process Appropriate Use of Funds