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. 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. Lisbon Public School District #19 . Building Fund – monies available . Beginning Balance 7-1-2017. $ 201,381. Est. Revenue. . 348,826. Transfer. for Bond Payments . -. 20,000. Completion of Track Project - final payments . 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. 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. June 24-27, 2016. By Office of Management and Budget. Presentation Overview. . . Introduction. Appropriations Act. Revenue Projections. Planning Allocations. Significant Changes . Budget Calendar. 1. FY17 FYE SFSD Training. Objectives. MOM Policy Draft Public Hearing. Fiscal Year-end Reminders. 2. FY17 FYE SFSD Training. Agenda. 3. TOPIC. SPEAKER. MOM Policy Public Comment Hearing. FYE Webpage. 1. Department of Finance | Report to City Council. November 14. , . 2017. Overview. Fiscal 2017 Close Out. Fiscal 2018 1. st. Quarter Projection. 2. Fiscal 2017 Close Out. 3. General Fund Summary. 4. 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. September 26, 2018. http://treasurer.cua.edu/Budget-Office/budgetoffice.cfm. Important Policies and Informational Materials. Quick Links for Basic Processes/ “How . To’s. ”. Will Be Updated with FY20 Instructions as Available. How Is Our . Fiscal Health?. Legislative Analyst’s Office. www.lao.ca.gov. Randall Lewis Seminar Series. University of California, Riverside. October 27, . 2011. 1. Background. General Fund Spending . 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.